Exxon Mobil Corp (XOM)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,521,000 | 12,328,000 | 7,229,000 | 6,937,000 | 5,700,000 |
| Inventories | 10,035,000 | 8,862,000 | 8,068,000 | 8,756,000 | 8,666,000 |
| Other current assets | 19,471,000 | 22,146,000 | 21,163,000 | 18,699,000 | 19,584,000 |
| TOTAL | $44,066,000 | $45,474,000 | $38,291,000 | $36,543,000 | $36,137,000 |
| Non-Current Assets | |||||
| PPE Net | 99,500,000 | 96,595,000 | 94,940,000 | 93,459,000 | 93,190,000 |
| Investments And Advances | 21,537,000 | 20,426,000 | 12,111,000 | 19,471,000 | 18,905,000 |
| Other Non-Current Assets | 0 | 0 | 7,302,000 | 0 | 0 |
| TOTAL | $121,037,000 | $117,021,000 | $114,353,000 | $112,930,000 | $112,095,000 |
| Total Assets | $165,103,000 | $162,495,000 | $152,644,000 | $149,473,000 | $148,232,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 26,530,000 | 27,592,000 | 25,186,000 | 24,394,000 | 24,140,000 |
| TOTAL | $36,648,000 | $37,652,000 | $33,175,000 | $33,059,000 | $31,242,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,811,000 | 6,489,000 | 6,655,000 | 7,110,000 | 7,607,000 |
| Other Non-Current Liabilities | 22,522,000 | 21,519,000 | 19,222,000 | 18,042,000 | 16,884,000 |
| TOTAL | $45,874,000 | $45,258,000 | $44,872,000 | $41,724,000 | $41,872,000 |
| Total Liabilities | $82,522,000 | $82,910,000 | $78,047,000 | $74,783,000 | $73,114,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,636,855 | 6,679,391 | 6,689,882 | 6,728,898 | 6,757,442 |
| Common Shares | 4,089,000 | 4,071,000 | 4,217,000 | 3,851,000 | 3,843,000 |
| Retained earnings | 108,963,000 | 106,460,000 | 100,961,000 | 98,416,000 | 97,327,000 |
| Other shareholders' equity | -4,366,000 | -5,934,000 | -6,504,000 | -4,587,000 | -4,093,000 |
| TOTAL | $82,581,000 | $79,585,000 | $74,597,000 | $74,690,000 | $75,118,000 |
| Total Liabilities And Equity | $165,103,000 | $162,495,000 | $152,644,000 | $149,473,000 | $148,232,000 |