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EXXON MOBIL CORP (XOM)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Dec-31-20
   8-K10-K10-Q10-Q10-K10-Q10-Q10-K
ASSETS          
Current assets          
Cash and cash equivalents  29,528.029,640.018,861.011,074.06,802.04,768.03,465.04,364.0
Cash and cash equivalents – restricted   25.0      
Notes and accounts receivable – net   41,749.048,063.042,142.032,383.029,516.028,540.020,581.0
   
Inventories          
Crude oil, products and merchandise   20,434.019,580.018,074.014,519.015,087.014,711.014,169.0
Materials and supplies   4,001.04,005.04,103.04,261.04,520.04,564.04,681.0
Other current assets  2,039.01,782.02,654.01,862.01,189.01,664.01,562.01,098.0
    Total current assets  91,760.097,631.093,163.077,255.059,154.055,555.052,842.044,893.0
Investments, advances and long-term receivables   49,793.046,820.046,329.045,195.045,641.044,774.043,515.0
Property, plant and equipment, at cost, less accumulated depreciation and depletion  206,736.0204,692.0209,159.0212,773.0216,552.0218,795.0223,012.0227,553.0
Other assets, including intangibles – net   16,951.018,632.018,414.018,022.016,697.016,661.016,789.0
    Total Assets  363,248.0369,067.0367,774.0354,771.0338,923.0336,688.0337,289.0332,750.0
   
LIABILITIES          
Current liabilities          
Notes and loans payable   634.07,367.04,886.04,276.012,966.015,293.020,458.0
Accounts payable and accrued liabilities  54,404.063,197.067,958.063,501.050,766.047,257.045,780.035,221.0
Income taxes payable  3,482.05,214.04,785.03,672.01,601.01,633.01,165.0684.0
    Total current liabilities  61,815.069,045.080,110.072,059.056,643.061,856.062,238.056,363.0
Long-term debt  37,567.040,559.039,516.042,651.043,428.043,639.045,319.047,182.0
Postretirement benefits reserves   10,045.017,408.018,255.018,430.021,060.022,082.022,415.0
Deferred income tax liabilities  23,460.060,972.020,807.019,533.051,595.019,008.018,511.046,177.0
Long-term obligations to equity companies   2,338.02,617.02,875.02,857.03,060.03,038.03,253.0
Other long-term obligations  21,095.021,733.022,808.022,872.021,717.020,559.020,545.021,242.0
    Total Liabilities  156,251.0166,594.0183,266.0178,245.0163,240.0169,182.0171,733.0168,620.0
   
Commitments and contingencies          
EQUITY          
Common stock without par value (9   15,752.016,018.015,879.015,746.016,104.016,006.015,688.0
Earnings reinvested   432,860.0407,902.0393,779.0392,059.0386,952.0383,922.0383,943.0
Accumulated other comprehensive income  -12,657.0-13,270.0-15,017.0-12,914.0-13,764.0-16,696.0-15,586.0-16,705.0
Common stock held in treasury   -240,293.0  -225,464.0   
    ExxonMobil share of equity  206,997.0195,049.0177,316.0169,215.0168,577.0160,589.0158,571.0157,150.0
Noncontrolling interests   7,424.07,192.07,311.07,106.06,917.06,985.06,980.0
    Total Equity   202,473.0184,508.0176,526.0175,683.0167,506.0165,556.0164,130.0
    Total Liabilities and Equity  363,248.0369,067.0367,774.0354,771.0338,923.0336,688.0337,289.0332,750.0

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