Exxon Mobil Corp (XOM)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,689,000 | 3,841,000 | 4,047,000 | 4,781,000 | 4,720,000 |
| Marketable Securities | 21,000 | 20,000 | 15,000 | 18,000 | 22,000 |
| Receivables | 9,396,000 | 9,967,000 | 10,702,000 | 10,248,000 | 9,814,000 |
| Inventories | 5,119,000 | 5,209,000 | 5,487,000 | 5,486,000 | 5,136,000 |
| Other current assets | 1,055,000 | 1,004,000 | 941,000 | 1,153,000 | 1,102,000 |
| TOTAL | $18,280,000 | $20,041,000 | $21,192,000 | $21,686,000 | $20,794,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 129,176,000 | 125,695,000 |
| Investments And Advances | 8,184,000 | 8,186,000 | 5,205,000 | 8,429,000 | 8,606,000 |
| Other Non-Current Assets | 0 | 0 | 3,253,000 | 0 | 0 |
| TOTAL | $8,184,000 | $8,186,000 | $8,458,000 | $137,605,000 | $134,301,000 |
| Total Assets | $93,216,000 | $94,953,000 | $96,064,000 | $97,123,000 | $94,920,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,280,000 | 13,573,000 | 14,683,000 | 14,966,000 | 13,691,000 |
| TOTAL | $17,532,000 | $18,576,000 | $19,654,000 | $20,250,000 | $18,732,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,927,000 | 7,077,000 | 7,050,000 | 7,281,000 | 7,041,000 |
| Other Non-Current Liabilities | 25,400,000 | 25,555,000 | 11,673,000 | 26,236,000 | 25,332,000 |
| TOTAL | $32,327,000 | $32,632,000 | $32,750,000 | $33,517,000 | $32,373,000 |
| Total Liabilities | $49,859,000 | $51,208,000 | $52,404,000 | $53,767,000 | $51,105,000 |
| Shareholders' Equity | |||||
| Common Shares | 2,323,000 | 2,323,000 | 2,323,000 | 2,322,000 | 2,322,000 |
| Retained earnings | 53,713,000 | 53,096,000 | 52,214,000 | 50,727,000 | 49,923,000 |
| Other shareholders' equity | -1,415,000 | -1,199,000 | -1,154,000 | -619,000 | 53,000 |
| TOTAL | $43,357,000 | $43,745,000 | $43,660,000 | $43,356,000 | $43,815,000 |
| Total Liabilities And Equity | $93,216,000 | $94,953,000 | $96,064,000 | $97,123,000 | $94,920,000 |