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Exxon Mobil Corp (XOM)

Exxon Mobil Corp (XOM)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 34,598,000 32,848,000 37,338,000 36,717,000 36,549,000
Inventories 12,605,000 10,714,000 12,528,000 11,829,000 11,584,000
Other current assets 27,582,000 28,942,000 28,390,000 28,607,000 26,962,000
TOTAL $78,065,000 $75,777,000 $81,753,000 $80,658,000 $78,474,000
Non-Current Assets
PPE Net 114,201,000 113,687,000 111,722,000 111,110,000 108,397,000
Investments And Advances 31,033,000 23,237,000 30,472,000 29,242,000 29,131,000
Other Non-Current Assets 0 6,314,000 0 0 0
TOTAL $145,234,000 $143,238,000 $142,194,000 $140,352,000 $137,528,000
Total Assets $223,299,000 $219,015,000 $223,947,000 $221,010,000 $216,002,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 38,923,000 39,082,000 40,225,000 39,302,000 39,019,000
TOTAL $50,590,000 $48,817,000 $54,804,000 $51,554,000 $51,434,000
Non-Current Liabilities
Long Term Debt 6,758,000 6,645,000 6,464,000 6,393,000 6,255,000
Other Non-Current Liabilities 30,831,000 28,858,000 25,068,000 25,024,000 23,955,000
TOTAL $58,599,000 $56,354,000 $52,550,000 $53,692,000 $52,105,000
Total Liabilities $109,189,000 $105,171,000 $107,354,000 $105,246,000 $103,539,000
Shareholders' Equity
Shares Outstanding, K 5,633,270 5,693,399 5,832,488 5,944,957 6,050,324
Common Shares 4,530,000 4,786,000 4,665,000 4,499,000 4,397,000
Retained earnings 202,984,000 195,207,000 186,810,000 178,212,000 169,778,000
Other shareholders' equity -2,546,000 -2,762,000 548,000 513,000 -882,000
TOTAL $114,110,000 $113,844,000 $116,593,000 $115,764,000 $112,463,000
Total Liabilities And Equity $223,299,000 $219,015,000 $223,947,000 $221,010,000 $216,002,000
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