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Exxon Mobil Corp  (XOM)
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Exxon Mobil Balance Sheet Quarterly

XOM




XOM Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
ASSETS
Cash & cash equivalent 5,669.00 3,430.00 3,177.00 4,266.00 4,042.00
Restricted Cash and Cash Equivalents, Current - - - - -
Marketable Securities, Current SH - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 5,669.00 3,430.00 3,177.00 4,266.00 4,042.00
Accounts receivable 27,880.00 26,993.00 25,597.00 23,263.00 21,289.00
Other receivables net - - - - -
Net Receivables - - - - -
- - 4,121.00 - -
Inventories 14,617.00 14,373.00 12,871.00 12,488.00 11,135.00
Assets held sale - - - - -
Discontinued operations - - - - -
Other current assets 5,809.00 5,759.00 5,489.00 5,735.00 5,714.00
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 53,975.00 50,555.00 47,134.00 45,752.00 42,180.00
Equipment/Property/Plant Net 249,153.00 248,209.00 252,630.00 255,556.00 252,987.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 40,427.00 39,691.00 39,160.00 37,649.00 37,719.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 11,073.00 10,335.00 9,767.00 10,470.00 10,126.00
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 354,628.00 348,790.00 348,691.00 349,427.00 343,012.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 41,714.00 38,490.00 36,796.00 34,698.00 31,100.00
Accrued liabilities - - - - -
Other accrued expenses - - - - -
Debt, Current LI 19,413.00 20,500.00 17,930.00 15,741.00 17,185.00
Other current liabilities - - - - -
Accrued Income Taxes, Current TA 4,161.00 3,457.00 3,045.00 3,338.00 2,664.00
Deferred revenues - - - - -
Discontinued operations - - - - -
Total Current Liabilities 65,288.00 62,447.00 57,771.00 53,777.00 50,949.00
Long-term debt 20,624.00 20,720.00 24,406.00 24,869.00 24,750.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 20,624.00 20,720.00 24,406.00 24,869.00 24,750.00
Reserve for insurance claims - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 21,448.00 21,504.00 21,132.00 20,874.00 20,778.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 27,084.00 26,783.00 26,893.00 34,430.00 34,585.00
Discontinued operations - - - - -
Other longterm liabilities 23,353.00 23,803.00 23,989.00 26,279.00 26,112.00
Total Liabilities 157,797.00 155,257.00 154,191.00 160,229.00 157,174.00
SHAREHOLDER'S EQUITY
Common Stock Value 15,254.00 15,086.00 14,656.00 14,783.00 14,617.00
Treasury Stock Value -225,674.00 -225,673.00 -225,246.00 -225,305.00 -225,305.00
Retained Earnings / Accumulated Deficit 419,155.00 416,418.00 414,540.00 409,449.00 408,768.00
Other Equity -18,370.00 -18,609.00 -16,262.00 -16,651.00 -18,902.00
Noncontrolling interests & other 6,466.00 6,311.00 6,812.00 6,922.00 6,660.00
Total Stockholder's Equity 196,831.00 193,533.00 194,500.00 189,198.00 185,838.00
Liabilities & Stockholder's Equity 354,628.00 348,790.00 348,691.00 349,427.00 343,012.00


     
       
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