Exxon Mobil Corp (XOM)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,622,000 | 6,547,000 | 9,026,000 | 9,298,000 | 10,906,000 |
| Inventories | 8,321,000 | 7,904,000 | 8,615,000 | 8,395,000 | 8,382,000 |
| Other current assets | 18,640,000 | 19,549,000 | 20,512,000 | 21,409,000 | 21,117,000 |
| TOTAL | $35,455,000 | $35,681,000 | $40,327,000 | $41,322,000 | $42,527,000 |
| Non-Current Assets | |||||
| PPE Net | 89,253,000 | 89,602,000 | 89,533,000 | 88,356,000 | 88,006,000 |
| Investments And Advances | 17,329,000 | 10,768,000 | 18,044,000 | 17,982,000 | 18,253,000 |
| Other Non-Current Assets | 0 | 7,123,000 | 0 | 0 | 0 |
| TOTAL | $106,582,000 | $107,493,000 | $107,577,000 | $106,338,000 | $106,259,000 |
| Total Assets | $142,037,000 | $143,174,000 | $147,904,000 | $147,660,000 | $148,786,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 23,159,000 | 22,862,000 | 24,632,000 | 25,307,000 | 25,164,000 |
| TOTAL | $30,178,000 | $30,114,000 | $34,565,000 | $35,614,000 | $37,361,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,118,000 | 7,099,000 | 7,240,000 | 7,289,000 | 7,270,000 |
| Other Non-Current Liabilities | 16,212,000 | 15,300,000 | 16,136,000 | 15,589,000 | 15,909,000 |
| TOTAL | $39,492,000 | $39,899,000 | $39,514,000 | $39,072,000 | $39,536,000 |
| Total Liabilities | $69,670,000 | $70,013,000 | $74,079,000 | $74,686,000 | $76,897,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,782,021 | 6,792,598 | 6,840,529 | 6,871,079 | 6,899,753 |
| Common Shares | 3,828,000 | 3,789,000 | 3,752,000 | 3,745,000 | 3,692,000 |
| Retained earnings | 96,245,000 | 95,718,000 | 94,609,000 | 93,006,000 | 90,130,000 |
| Other shareholders' equity | -6,807,000 | -6,749,000 | -6,306,000 | -6,838,000 | -6,423,000 |
| TOTAL | $72,367,000 | $73,161,000 | $73,825,000 | $72,974,000 | $71,889,000 |
| Total Liabilities And Equity | $142,037,000 | $143,174,000 | $147,904,000 | $147,660,000 | $148,786,000 |