Exxon Mobil Corp (XOM)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,263,000 | 2,951,000 | 2,910,000 | 3,222,000 | 3,523,000 |
| Marketable Securities | 19,000 | 18,000 | 23,000 | 102,000 | 140,000 |
| Receivables | 10,347,000 | 10,499,000 | 9,115,000 | 8,686,000 | 8,928,000 |
| Inventories | 5,064,000 | 5,285,000 | 5,468,000 | 5,356,000 | 5,339,000 |
| Other current assets | 1,075,000 | 1,157,000 | 1,062,000 | 1,035,000 | 1,034,000 |
| TOTAL | $21,768,000 | $19,910,000 | $18,578,000 | $18,401,000 | $18,964,000 |
| Non-Current Assets | |||||
| PPE Net | 125,427 | 126,366,000 | 125,100,000 | 124,045,000 | 122,747,000 |
| Investments And Advances | 8,386,000 | 6,010,000 | 8,976,000 | 8,508,000 | 8,432,000 |
| Other Non-Current Assets | 0 | 3,000,000 | 0 | 0 | 0 |
| TOTAL | $8,511,427 | $135,376,000 | $134,076,000 | $132,553,000 | $131,179,000 |
| Total Assets | $95,647,000 | $95,527,000 | $93,468,000 | $92,396,000 | $92,579,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,860,000 | 14,510,000 | 14,273,000 | 13,329,000 | 13,756,000 |
| TOTAL | $19,129,000 | $19,505,000 | $19,698,000 | $18,667,000 | $19,201,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,223,000 | 7,236,000 | 7,224,000 | 7,566,000 | 7,679,000 |
| Other Non-Current Liabilities | 25,625,000 | 11,109,000 | 24,755,000 | 24,785,000 | 0 |
| TOTAL | $32,848,000 | $32,480,000 | $31,979,000 | $32,351,000 | $32,356,000 |
| Total Liabilities | $51,977,000 | $51,985,000 | $51,677,000 | $51,018,000 | $51,557,000 |
| Shareholders' Equity | |||||
| Common Shares | 2,322,000 | 2,822,000 | 2,822,000 | 2,822,000 | 2,822,000 |
| Retained earnings | 48,978,000 | 57,156,000 | 55,647,000 | 55,071,000 | 54,487,000 |
| Other shareholders' equity | 168,000 | 1,084,000 | 728,000 | 836,000 | 959,000 |
| TOTAL | $43,670,000 | $43,542,000 | $41,791,000 | $41,378,000 | $41,022,000 |
| Total Liabilities And Equity | $95,647,000 | $95,527,000 | $93,468,000 | $92,396,000 | $92,579,000 |