Exxon Mobil Corp
XMUN:XONA
Balance Sheet
Balance Sheet Decomposition
Exxon Mobil Corp
Exxon Mobil Corp
Balance Sheet
Exxon Mobil Corp
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
7 229
|
10 626
|
18 531
|
28 671
|
28 244
|
33 981
|
31 437
|
10 693
|
7 825
|
12 664
|
9 582
|
4 644
|
4 616
|
3 705
|
3 657
|
3 177
|
3 042
|
3 089
|
4 364
|
6 802
|
29 640
|
31 539
|
23 029
|
10 681
|
|
| Cash Equivalents |
7 229
|
10 626
|
18 531
|
28 671
|
28 244
|
33 981
|
31 437
|
10 693
|
7 825
|
12 664
|
9 582
|
4 644
|
4 616
|
3 705
|
3 657
|
3 177
|
3 042
|
3 089
|
4 364
|
6 802
|
29 640
|
31 539
|
23 029
|
10 681
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
519
|
570
|
169
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
21 163
|
24 309
|
25 359
|
27 484
|
28 942
|
36 450
|
24 702
|
27 645
|
32 284
|
38 642
|
34 987
|
33 152
|
28 009
|
19 875
|
21 394
|
25 597
|
24 701
|
26 966
|
20 581
|
32 383
|
41 749
|
38 015
|
43 681
|
44 562
|
|
| Accounts Receivables |
15 278
|
16 728
|
20 672
|
23 858
|
25 076
|
30 775
|
18 707
|
22 186
|
25 439
|
30 044
|
28 373
|
25 993
|
18 541
|
13 243
|
16 033
|
21 274
|
19 638
|
21 100
|
16 339
|
26 883
|
32 844
|
30 296
|
35 282
|
0
|
|
| Other Receivables |
5 885
|
7 581
|
4 687
|
3 626
|
3 866
|
5 675
|
5 995
|
5 459
|
6 845
|
8 598
|
6 614
|
7 159
|
9 468
|
6 632
|
5 361
|
4 323
|
5 063
|
5 866
|
4 242
|
5 500
|
8 905
|
7 719
|
8 399
|
0
|
|
| Inventory |
8 068
|
8 957
|
9 487
|
9 321
|
10 714
|
11 089
|
11 646
|
11 553
|
12 976
|
15 024
|
14 542
|
16 135
|
16 678
|
16 245
|
15 080
|
16 992
|
18 958
|
18 528
|
18 850
|
18 780
|
24 435
|
25 120
|
23 524
|
26 302
|
|
| Other Current Assets |
1 831
|
2 068
|
7 000
|
7 866
|
7 877
|
3 924
|
3 911
|
5 175
|
5 897
|
6 633
|
5 349
|
5 377
|
3 607
|
2 798
|
1 285
|
1 368
|
1 272
|
1 469
|
1 098
|
1 189
|
1 807
|
1 935
|
1 756
|
1 837
|
|
| Total Current Assets |
38 291
|
45 960
|
60 377
|
73 342
|
75 777
|
85 963
|
72 266
|
55 235
|
58 984
|
72 963
|
64 460
|
59 308
|
52 910
|
42 623
|
41 416
|
47 134
|
47 973
|
50 052
|
44 893
|
59 154
|
97 631
|
96 609
|
91 990
|
83 382
|
|
| PP&E Net |
94 940
|
104 965
|
108 639
|
107 010
|
113 687
|
120 869
|
121 346
|
139 116
|
199 548
|
214 664
|
226 949
|
243 650
|
252 668
|
251 605
|
244 224
|
252 630
|
247 101
|
259 651
|
233 631
|
222 634
|
211 143
|
221 789
|
301 441
|
299 373
|
|
| PP&E Gross |
94 940
|
104 965
|
108 639
|
107 010
|
113 687
|
120 869
|
121 346
|
139 116
|
199 548
|
214 664
|
226 949
|
243 650
|
252 668
|
251 605
|
244 224
|
252 630
|
247 101
|
259 651
|
233 631
|
222 634
|
211 143
|
221 789
|
301 441
|
0
|
|
| Accumulated Depreciation |
110 020
|
124 350
|
133 783
|
133 284
|
145 597
|
159 471
|
149 499
|
166 790
|
174 390
|
179 331
|
182 365
|
190 867
|
194 121
|
195 732
|
209 691
|
224 555
|
230 089
|
233 684
|
277 769
|
278 510
|
268 001
|
272 445
|
259 585
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
7 572
|
8 669
|
9 286
|
15 821
|
15 751
|
16 594
|
14 696
|
13 634
|
14 138
|
14 632
|
14 198
|
13 683
|
13 600
|
13 832
|
14 993
|
13 373
|
12 847
|
0
|
|
| Long-Term Investments |
12 111
|
15 535
|
18 404
|
20 592
|
23 237
|
28 194
|
20 984
|
22 996
|
26 052
|
18 512
|
18 967
|
19 734
|
20 543
|
20 611
|
20 964
|
24 528
|
26 592
|
29 481
|
29 915
|
31 363
|
34 800
|
34 257
|
34 353
|
45 317
|
|
| Other Long-Term Assets |
7 302
|
7 818
|
7 836
|
7 391
|
6 314
|
7 056
|
5 884
|
7 307
|
8 640
|
9 092
|
7 668
|
7 522
|
8 676
|
8 285
|
9 572
|
9 767
|
10 332
|
9 730
|
10 711
|
11 940
|
10 500
|
10 289
|
12 844
|
20 908
|
|
| Total Assets |
152 644
N/A
|
174 278
+14%
|
195 256
+12%
|
208 335
+7%
|
219 015
+5%
|
242 082
+11%
|
228 052
-6%
|
233 323
+2%
|
302 510
+30%
|
331 052
+9%
|
333 795
+1%
|
346 808
+4%
|
349 493
+1%
|
336 758
-4%
|
330 314
-2%
|
348 691
+6%
|
346 196
-1%
|
362 597
+5%
|
332 750
-8%
|
338 923
+2%
|
369 067
+9%
|
376 317
+2%
|
453 475
+21%
|
448 980
-1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
13 792
|
15 334
|
18 186
|
22 788
|
25 084
|
29 239
|
21 190
|
24 236
|
30 780
|
33 969
|
33 789
|
30 920
|
25 286
|
18 074
|
17 801
|
21 701
|
21 063
|
24 694
|
17 499
|
26 623
|
33 169
|
31 249
|
36 145
|
60 911
|
|
| Accrued Liabilities |
10 202
|
11 527
|
11 706
|
10 881
|
11 401
|
12 480
|
11 901
|
12 060
|
13 804
|
17 545
|
10 825
|
10 578
|
10 352
|
9 699
|
8 644
|
9 642
|
9 342
|
10 297
|
11 242
|
15 254
|
15 438
|
14 898
|
14 768
|
0
|
|
| Short-Term Debt |
3 209
|
2 886
|
2 672
|
1 256
|
1 243
|
2 065
|
2 032
|
2 128
|
2 442
|
4 280
|
2 628
|
14 774
|
16 698
|
18 204
|
10 870
|
13 164
|
13 188
|
18 877
|
17 528
|
1 884
|
453
|
81
|
63
|
0
|
|
| Current Portion of Long-Term Debt |
884
|
1 903
|
608
|
515
|
459
|
318
|
368
|
348
|
345
|
3 431
|
1 025
|
1 034
|
770
|
558
|
2 960
|
4 766
|
4 070
|
1 716
|
2 934
|
2 396
|
186
|
4 014
|
4 898
|
9 296
|
|
| Other Current Liabilities |
5 088
|
6 736
|
9 809
|
10 867
|
10 630
|
14 210
|
13 609
|
13 289
|
15 262
|
18 280
|
15 872
|
14 418
|
11 527
|
7 441
|
7 363
|
8 498
|
9 475
|
8 405
|
7 160
|
10 486
|
19 799
|
15 074
|
14 433
|
2 123
|
|
| Total Current Liabilities |
33 175
|
38 386
|
42 981
|
46 307
|
48 817
|
58 312
|
49 100
|
52 061
|
62 633
|
77 505
|
64 139
|
71 724
|
64 633
|
53 976
|
47 638
|
57 771
|
57 138
|
63 989
|
56 363
|
56 643
|
69 045
|
65 316
|
70 307
|
72 330
|
|
| Long-Term Debt |
6 655
|
4 756
|
5 013
|
6 220
|
6 645
|
7 183
|
7 025
|
7 129
|
12 227
|
9 322
|
7 928
|
6 891
|
11 653
|
19 925
|
28 932
|
24 406
|
20 538
|
26 481
|
47 317
|
43 559
|
40 685
|
37 604
|
36 870
|
34 241
|
|
| Deferred Income Tax |
16 484
|
20 118
|
21 092
|
20 878
|
20 851
|
22 899
|
19 726
|
23 148
|
35 150
|
36 618
|
37 570
|
40 530
|
39 230
|
36 818
|
34 041
|
26 893
|
27 244
|
25 620
|
18 165
|
20 165
|
22 874
|
24 452
|
39 042
|
40 216
|
|
| Minority Interest |
2 768
|
3 382
|
3 952
|
3 527
|
3 804
|
4 282
|
4 558
|
4 823
|
5 840
|
6 348
|
5 797
|
6 492
|
6 665
|
5 999
|
6 505
|
6 812
|
6 734
|
7 288
|
6 980
|
7 106
|
7 424
|
7 736
|
6 901
|
7 240
|
|
| Other Liabilities |
18 965
|
17 721
|
20 462
|
20 217
|
25 054
|
27 644
|
34 678
|
35 593
|
39 821
|
46 863
|
52 498
|
47 168
|
52 913
|
49 229
|
45 873
|
45 121
|
42 748
|
47 569
|
46 775
|
42 873
|
33 990
|
36 407
|
36 650
|
35 567
|
|
| Total Liabilities |
78 047
N/A
|
84 363
+8%
|
93 500
+11%
|
97 149
+4%
|
105 171
+8%
|
120 320
+14%
|
115 087
-4%
|
122 754
+7%
|
155 671
+27%
|
176 656
+13%
|
167 932
-5%
|
172 805
+3%
|
175 094
+1%
|
165 947
-5%
|
162 989
-2%
|
161 003
-1%
|
154 402
-4%
|
170 947
+11%
|
175 600
+3%
|
170 346
-3%
|
174 018
+2%
|
171 515
-1%
|
189 770
+11%
|
189 594
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
4 217
|
4 468
|
5 067
|
5 743
|
4 786
|
4 933
|
5 314
|
5 503
|
9 371
|
9 512
|
9 653
|
10 077
|
10 792
|
11 612
|
12 157
|
14 656
|
15 258
|
15 637
|
15 688
|
15 746
|
15 752
|
17 781
|
46 238
|
46 150
|
|
| Retained Earnings |
100 961
|
115 956
|
134 390
|
163 335
|
195 207
|
228 518
|
265 680
|
276 937
|
298 899
|
330 939
|
365 727
|
387 432
|
408 384
|
412 444
|
407 831
|
414 540
|
421 653
|
421 341
|
383 943
|
392 059
|
432 860
|
453 927
|
470 903
|
482 494
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
24 077
|
29 361
|
38 214
|
55 347
|
83 387
|
113 678
|
148 098
|
166 410
|
156 608
|
176 932
|
197 333
|
212 781
|
225 820
|
229 734
|
230 424
|
225 246
|
225 553
|
225 835
|
225 776
|
225 464
|
240 293
|
254 917
|
238 817
|
258 395
|
|
| Other Equity |
6 504
|
1 148
|
513
|
2 545
|
2 762
|
1 989
|
9 931
|
5 461
|
4 823
|
9 123
|
12 184
|
10 725
|
18 897
|
23 511
|
22 239
|
16 262
|
19 564
|
19 493
|
16 705
|
13 764
|
13 270
|
11 989
|
14 619
|
10 863
|
|
| Total Equity |
74 597
N/A
|
89 915
+21%
|
101 756
+13%
|
111 186
+9%
|
113 844
+2%
|
121 762
+7%
|
112 965
-7%
|
110 569
-2%
|
146 839
+33%
|
154 396
+5%
|
165 863
+7%
|
174 003
+5%
|
174 399
+0%
|
170 811
-2%
|
167 325
-2%
|
187 688
+12%
|
191 794
+2%
|
191 650
0%
|
157 150
-18%
|
168 577
+7%
|
195 049
+16%
|
204 802
+5%
|
263 705
+29%
|
259 386
-2%
|
|
| Total Liabilities & Equity |
152 644
N/A
|
174 278
+14%
|
195 256
+12%
|
208 335
+7%
|
219 015
+5%
|
242 082
+11%
|
228 052
-6%
|
233 323
+2%
|
302 510
+30%
|
331 052
+9%
|
333 795
+1%
|
346 808
+4%
|
349 493
+1%
|
336 758
-4%
|
330 314
-2%
|
348 691
+6%
|
346 196
-1%
|
362 597
+5%
|
332 750
-8%
|
338 923
+2%
|
369 067
+9%
|
376 317
+2%
|
453 475
+21%
|
448 980
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
6 700
|
6 568
|
6 401
|
6 106
|
5 729
|
5 382
|
4 976
|
4 727
|
4 979
|
4 734
|
4 502
|
4 335
|
4 201
|
4 156
|
4 148
|
4 239
|
4 237
|
4 234
|
4 233
|
4 239
|
4 082
|
3 971
|
4 353
|
4 179
|
|