Exxon Mobil Corp (XOM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,710,000 | 18,778,000 | 40,083,000 | 10,626,000 | 11,015,000 |
| Inventories | 10,079,000 | 9,958,000 | 10,186,000 | 8,957,000 | 9,757,000 |
| Other current assets | 24,506,000 | 23,089,000 | 0 | 24,309,000 | 20,248,000 |
| TOTAL | $57,935,000 | $54,250,000 | $52,475,000 | $45,960,000 | $42,958,000 |
| Non-Current Assets | |||||
| PPE Net | 104,893,000 | 103,854,000 | 104,784,000 | 104,965,000 | 101,192,000 |
| Investments And Advances | 24,605,000 | 22,885,000 | 22,943,000 | 15,535,000 | 22,837,000 |
| Other Non-Current Assets | 0 | 0 | 0 | 7,818,000 | 0 |
| TOTAL | $129,498,000 | $126,739,000 | $127,727,000 | $128,318,000 | $124,029,000 |
| Total Assets | $187,433,000 | $180,989,000 | $180,202,000 | $174,278,000 | $166,987,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 32,107,000 | 30,184,000 | 30,356,000 | 28,445,000 | 27,731,000 |
| TOTAL | $44,195,000 | $41,248,000 | $41,955,000 | $38,386,000 | $38,641,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,196,000 | 5,084,000 | 5,135,000 | 4,756,000 | 5,615,000 |
| Other Non-Current Liabilities | 22,945,000 | 21,598,000 | 21,450,000 | 18,274,000 | 21,251,000 |
| TOTAL | $47,796,000 | $46,206,000 | $46,566,000 | $45,977,000 | $44,582,000 |
| Total Liabilities | $91,991,000 | $87,454,000 | $88,521,000 | $84,363,000 | $83,223,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,451,296 | 6,505,507 | 6,540,046 | 6,557,523 | 6,609,800 |
| Common Shares | 4,452,000 | 4,388,000 | 4,339,000 | 4,468,000 | 4,100,000 |
| Retained earnings | 127,708,000 | 123,781,000 | 119,754,000 | 115,956,000 | 110,955,000 |
| Other shareholders' equity | -1,296,000 | -1,982,000 | -1,490,000 | -1,148,000 | -3,603,000 |
| TOTAL | $95,442,000 | $93,535,000 | $91,681,000 | $89,915,000 | $83,764,000 |
| Total Liabilities And Equity | $187,433,000 | $180,989,000 | $180,202,000 | $174,278,000 | $166,987,000 |