Exxonmobil Holdings Corp (XOM)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,275,000 | 23,135,000 | 10,626,000 | 7,229,000 | 6,547,000 |
| Inventories | 9,321,000 | 9,487,000 | 8,957,000 | 8,068,000 | 7,904,000 |
| Other current assets | 27,484,000 | 25,359,000 | 24,309,000 | 21,163,000 | 19,549,000 |
| TOTAL | $73,342,000 | $60,377,000 | $45,960,000 | $38,291,000 | $35,681,000 |
| Non-Current Assets | |||||
| PPE Net | 107,010,000 | 108,639,000 | 104,965,000 | 94,940,000 | 89,602,000 |
| Investments And Advances | 20,592,000 | 18,404,000 | 15,535,000 | 12,111,000 | 10,768,000 |
| Other Non-Current Assets | 7,391,000 | 7,836,000 | 7,818,000 | 7,302,000 | 7,123,000 |
| TOTAL | $134,993,000 | $134,879,000 | $128,318,000 | $114,353,000 | $107,493,000 |
| Total Assets | $208,335,000 | $195,256,000 | $174,278,000 | $152,644,000 | $143,174,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 36,120,000 | 31,763,000 | 28,445,000 | 25,186,000 | 22,862,000 |
| TOTAL | $46,307,000 | $42,981,000 | $38,386,000 | $33,175,000 | $30,114,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,220,000 | 5,013,000 | 4,756,000 | 6,655,000 | 7,099,000 |
| Other Non-Current Liabilities | 20,181,000 | 21,081,000 | 18,274,000 | 19,222,000 | 15,300,000 |
| TOTAL | $50,842,000 | $50,519,000 | $45,977,000 | $44,872,000 | $39,899,000 |
| Total Liabilities | $97,149,000 | $93,500,000 | $84,363,000 | $78,047,000 | $70,013,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,106,333 | 6,385,358 | 6,557,523 | 6,689,882 | 6,792,598 |
| Common Shares | 4,477,000 | 5,067,000 | 4,468,000 | 4,217,000 | 3,789,000 |
| Retained earnings | 163,335,000 | 134,390,000 | 115,956,000 | 100,961,000 | 95,718,000 |
| Other shareholders' equity | -1,279,000 | 513,000 | -1,148,000 | -6,504,000 | -6,749,000 |
| TOTAL | $111,186,000 | $101,756,000 | $89,915,000 | $74,597,000 | $73,161,000 |
| Total Liabilities And Equity | $208,335,000 | $195,256,000 | $174,278,000 | $152,644,000 | $143,174,000 |