Accounting Due in 6 hours

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xom_exxon_mobil_corp.xls

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Sheet: asreported

Exxon Mobil Corp (NYS: XOM)

Exchange rate used is that of the Year End reported date

As Reported Annual Balance Sheet

Report Date

12/31/2017

12/31/2016

12/31/2015

12/31/2014

12/31/2013

Currency

USD

Audit Status

Not Qualified

Consolidated

Yes

Scale

Thousands

Cash & cash equivalents

3177000.0

3657000.0

3705000.0

4616000.0

4644000.0

Cash & cash equivalents - restricted

42000.0

269000.0

Trade notes & accounts receivable, gross

2.1346E7

1.6108E7

1.335E7

1.8654E7

2.6105E7

Less: reserves - trade notes & accounts receivable

72000.0

75000.0

107000.0

113000.0

112000.0

Trade notes & accounts receivable, net

2.1274E7

1.6033E7

1.3243E7

1.8541E7

2.5993E7

Other notes & accounts receivable, gross

4862000.0

5988000.0

6636000.0

9516000.0

7187000.0

Less: reserves - other notes & accounts receivable

539000.0

627000.0

4000.0

48000.0

28000.0

Other notes & accounts receivable, net

4323000.0

5361000.0

6632000.0

9468000.0

7159000.0

Notes & accounts receivable, less estimated doubtful amounts

2.5597E7

2.1394E7

1.9875E7

2.8009E7

3.3152E7

Crude oil, products & merchandise

1.2871E7

1.0877E7

1.2037E7

1.2384E7

1.2117E7

Materials & supplies

4121000.0

4203000.0

4208000.0

4294000.0

4018000.0

Other current assets

1368000.0

1285000.0

2798000.0

3565000.0

5108000.0

Total current assets

4.7134E7

4.1416E7

4.2623E7

5.291E7

5.9308E7

Companies carried at equity in underlying assets - investments

2.4354E7

2.081E7

2.0337E7

2.0017E7

1.9619E7

Companies carried at equity in underlying assets - advances

9112000.0

9443000.0

9110000.0

9818000.0

1.0476E7

Total equity company investments & advances

3.3466E7

3.0253E7

2.9447E7

2.9835E7

3.0095E7

Companies carried at cost or less & stock investments carried at fair value

174000.0

154000.0

274000.0

526000.0

115000.0

Long-term receivables & miscellaneous investments at cost or less, net of reserves

5520000.0

4695000.0

4524000.0

4878000.0

6118000.0

Investments, advances & long-term receivables

3.916E7

3.5102E7

3.4245E7

3.5239E7

3.6328E7

Upstream

3.71904E8

3.55265E8

3.47821E8

3.4717E8

3.36359E8

Downstream

5.0343E7

4.7915E7

5.0742E7

5.3327E7

5.4456E7

Chemical

3.7966E7

3.4098E7

3.2481E7

3.0717E7

2.9487E7

Other property, plant & equipment

1.6972E7

1.6637E7

1.6293E7

1.5575E7

1.4215E7

Property, plant & equipment, at cost

4.77185E8

4.53915E8

4.47337E8

4.46789E8

4.34517E8

Less: accumulated depreciation & depletion

2.24555E8

2.09691E8

1.95732E8

1.94121E8

1.90867E8

Property, plant & equipment, net

2.5263E8

2.44224E8

2.51605E8

2.52668E8

2.4365E8

Other assets, including intangibles, net

9767000.0

9572000.0

8285000.0

8676000.0

7522000.0

Total assets

3.48691E8

3.30314E8

3.36758E8

3.49493E8

3.46808E8

Bank loans

115000.0

143000.0

231000.0

473000.0

722000.0

Commercial paper

1.3049E7

1.0727E7

1.7973E7

1.6225E7

1.4051E7

Long term debt due within one year

4766000.0

2960000.0

558000.0

770000.0

1034000.0

Other notes & loans payable

1000.0

Notes & loans payable

1.793E7

1.383E7

1.8762E7

1.7468E7

1.5808E7

Trade payables

2.1701E7

1.7801E7

1.8074E7

2.5286E7

3.092E7

Payables to equity companies

5453000.0

4748000.0

4639000.0

6589000.0

6587000.0

Accrued taxes other than income taxes

3311000.0

2653000.0

2937000.0

3290000.0

3883000.0

Other accounts payable & accrued liabilities

6331000.0

5991000.0

6762000.0

7062000.0

6695000.0

Accounts payable & accrued liabilities

3.6796E7

3.1193E7

3.2412E7

4.2227E7

4.8085E7

Income taxes payable

3045000.0

2615000.0

2802000.0

4938000.0

7831000.0

Total current liabilities

5.7771E7

4.7638E7

5.3976E7

6.4633E7

7.1724E7

Exxon Mobil Corporation - notes

1.94E7

2.325E7

1.35E7

5500000.0

XTO Energy Inc. - senior notes

729000.0

1558000.0

2045000.0

2285000.0

Mobil Producing Nigeria Unlimited - variable notes

101000.0

399000.0

Esso (Thailand) Public Company Ltd. - variable notes

83000.0

121000.0

Mobil Corporation - debentures

250000.0

249000.0

Senior note

2700000.0

Variable rate notes

919000.0

Debentures

249000.0

Industrial revenue bonds

2559000.0

2611000.0

2527000.0

Other U.S. dollar obligations

162000.0

103000.0

97000.0

104000.0

112000.0

Other foreign currency obligations

34000.0

57000.0

1000.0

9000.0

Capitalized lease obligations

1327000.0

1225000.0

1238000.0

375000.0

Less: debt issuance costs

-55000.0

-69000.0

Long-term debt

2.4406E7

2.8932E7

1.9925E7

1.1653E7

6891000.0

Postretirement benefits reserves

2.1132E7

2.068E7

2.2647E7

2.5802E7

2.0646E7

Deferred income tax liabilities

2.6893E7

3.4041E7

3.6818E7

3.923E7

4.053E7

Long-term obligations to equity companies

4774000.0

5124000.0

5417000.0

5325000.0

4742000.0

Other long-term obligations

1.9215E7

2.0069E7

2.1165E7

2.1786E7

2.178E7

Total liabilities

1.54191E8

1.56484E8

1.59948E8

1.68429E8

1.66313E8

Common stock

1.4656E7

1.2157E7

1.1612E7

1.0792E7

1.0077E7

Earnings reinvested

4.1454E8

4.07831E8

4.12444E8

4.08384E8

3.87432E8

Cumulative foreign exchange translation adjustment

-9482000.0

-1.4501E7

-1.417E7

-5952000.0

-846000.0

Postretirement benefits reserves adjustment

-6780000.0

-7738000.0

-9341000.0

-1.2945E7

-9879000.0

Unrealized change in stock investments

-60000.0

Accumulated other comprehensive income (loss)

-1.6262E7

-2.2239E7

-2.3511E7

-1.8957E7

-1.0725E7

Common stock held in treasury

2.25246E8

2.30424E8

2.29734E8

2.2582E8

2.12781E8

ExxonMobil share of equity

1.87688E8

1.67325E8

1.70811E8

1.74399E8

1.74003E8

Noncontrolling interests

6812000.0

6505000.0

5999000.0

6665000.0

6492000.0

Total equity

1.945E8

1.7383E8

1.7681E8

1.81064E8

1.80495E8