Exxon Mobil Corp (XOM)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,275,000 | 33,844,000 | 30,252,000 | 29,769,000 | 23,135,000 |
| Inventories | 9,321,000 | 10,976,000 | 10,583,000 | 10,462,000 | 9,487,000 |
| Other current assets | 27,484,000 | 26,193,000 | 25,716,000 | 25,489,000 | 25,359,000 |
| TOTAL | $73,342,000 | $74,730,000 | $69,630,000 | $68,590,000 | $60,377,000 |
| Non-Current Assets | |||||
| PPE Net | 107,010,000 | 107,094,000 | 106,215,000 | 107,415,000 | 108,639,000 |
| Investments And Advances | 20,592,000 | 27,897,000 | 25,971,000 | 25,247,000 | 18,404,000 |
| Other Non-Current Assets | 7,391,000 | 0 | 0 | 0 | 7,836,000 |
| TOTAL | $134,993,000 | $134,991,000 | $132,186,000 | $132,662,000 | $134,879,000 |
| Total Assets | $208,335,000 | $209,721,000 | $201,816,000 | $201,252,000 | $195,256,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 36,120,000 | 39,055,000 | 36,185,000 | 35,489,000 | 31,763,000 |
| TOTAL | $46,307,000 | $50,875,000 | $46,629,000 | $47,757,000 | $42,981,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,220,000 | 6,126,000 | 6,071,000 | 5,015,000 | 5,013,000 |
| Other Non-Current Liabilities | 20,181,000 | 24,305,000 | 24,441,000 | 24,051,000 | 21,081,000 |
| TOTAL | $50,842,000 | $50,956,000 | $50,591,000 | $49,797,000 | $50,519,000 |
| Total Liabilities | $97,149,000 | $101,831,000 | $97,220,000 | $97,554,000 | $93,500,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,106,333 | 6,222,396 | 6,305,132 | 6,365,734 | 6,385,358 |
| Common Shares | 4,477,000 | 5,176,000 | 5,100,000 | 5,070,000 | 5,067,000 |
| Retained earnings | 163,335,000 | 154,420,000 | 146,322,000 | 140,522,000 | 134,390,000 |
| Other shareholders' equity | -1,279,000 | -1,628,000 | -2,054,000 | -742,000 | 513,000 |
| TOTAL | $111,186,000 | $107,890,000 | $104,596,000 | $103,698,000 | $101,756,000 |
| Total Liabilities And Equity | $208,335,000 | $209,721,000 | $201,816,000 | $201,252,000 | $195,256,000 |