Exxon Mobil Corp (XOM)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,147,000 | 13,068,000 | 11,255,000 | 8,533,000 | 13,234,000 |
| Marketable Securities | N/A | N/A | N/A | 1,754,000 | N/A |
| Inventories | 14,749,000 | 15,024,000 | 16,730,000 | 19,048,000 | 16,262,000 |
| Other current assets | 42,264,000 | 44,871,000 | 41,391,000 | 42,970,000 | 42,526,000 |
| TOTAL | $76,160,000 | $72,963,000 | $69,376,000 | $72,305,000 | $72,022,000 |
| Non-Current Assets | |||||
| PPE Net | 214,602,000 | 214,664,000 | 209,194,000 | 209,807,000 | 203,726,000 |
| Investments And Advances | 34,527,000 | 34,333,000 | 35,342,000 | 35,241,000 | 35,207,000 |
| Other Non-Current Assets | 19,863,000 | 9,092,000 | 9,315,000 | 8,851,000 | 8,578,000 |
| TOTAL | $268,992,000 | $258,089,000 | $253,851,000 | $253,899,000 | $247,511,000 |
| Total Assets | $345,152,000 | $331,052,000 | $323,227,000 | $326,204,000 | $319,533,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 59,084,000 | 57,067,000 | 54,572,000 | 57,853,000 | 57,700,000 |
| TOTAL | $79,994,000 | $77,505,000 | $74,971,000 | $74,533,000 | $73,576,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,231,000 | 9,322,000 | 9,331,000 | 12,123,000 | 12,316,000 |
| Other Non-Current Liabilities | 55,175,000 | 46,539,000 | 39,481,000 | 40,302,000 | 39,726,000 |
| TOTAL | $101,041,000 | $92,803,000 | $86,044,000 | $89,836,000 | $88,426,000 |
| Total Liabilities | $181,035,000 | $170,308,000 | $161,015,000 | $164,369,000 | $162,002,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,676,165 | 4,713,221 | 4,793,208 | 4,862,115 | 4,926,086 |
| Common Shares | 9,007,000 | 9,512,000 | 9,506,000 | 9,352,000 | 9,156,000 |
| Retained earnings | 338,168,000 | 330,939,000 | 323,786,000 | 315,733,000 | 307,361,000 |
| Other shareholders' equity | -893,000 | -2,775,000 | 945,000 | 3,485,000 | 2,395,000 |
| TOTAL | $164,117,000 | $160,744,000 | $162,212,000 | $161,835,000 | $157,531,000 |
| Total Liabilities And Equity | $345,152,000 | $331,052,000 | $323,227,000 | $326,204,000 | $319,533,000 |