Question
Estimate components of financial statements for ExxonMobil. Provide an estimate of net assets for the most recent balance sheet date. Take into account such items
Estimate components of financial statements for ExxonMobil. Provide an estimate of net assets for the most recent balance sheet date. Take into account such items as pensions, other post-retirement benefits, and leases (if available).
In Millions of USD (except for per share items) | As of 2016-12-31 | As of 2015-12-31 | As of 2014-12-31 | As of 2013-12-31 |
---|---|---|---|---|
Cash & Equivalents | 3,657.00 | 3,705.00 | 4,616.00 | 4,644.00 |
Short Term Investments | - | - | - | - |
Cash and Short Term Investments | 3,657.00 | 3,705.00 | 4,616.00 | 4,644.00 |
Accounts Receivable - Trade, Net | 16,033.00 | 13,243.00 | 18,541.00 | 25,993.00 |
Receivables - Other | - | - | - | - |
Total Receivables, Net | 21,394.00 | 19,875.00 | 28,009.00 | 33,152.00 |
Total Inventory | 15,080.00 | 16,245.00 | 16,678.00 | 16,135.00 |
Prepaid Expenses | - | - | - | - |
Other Current Assets, Total | 1,285.00 | 2,798.00 | 3,607.00 | 5,377.00 |
Total Current Assets | 41,416.00 | 42,623.00 | 52,910.00 | 59,308.00 |
Property/Plant/Equipment, Total - Gross | 453,915.00 | 447,337.00 | 446,789.00 | 434,517.00 |
Accumulated Depreciation, Total | -209,691.00 | -195,732.00 | -194,121.00 | -190,867.00 |
Goodwill, Net | - | - | - | - |
Intangibles, Net | - | - | - | - |
Long Term Investments | 20,964.00 | 20,611.00 | 20,543.00 | 19,734.00 |
Other Long Term Assets, Total | 19,015.00 | 17,395.00 | 18,494.00 | 17,998.00 |
Total Assets | 330,314.00 | 336,758.00 | 349,493.00 | 346,808.00 |
Accounts Payable | 17,801.00 | 18,074.00 | 25,286.00 | 30,920.00 |
Accrued Expenses | 8,644.00 | 9,699.00 | 10,352.00 | 10,578.00 |
Notes Payable/Short Term Debt | 10,870.00 | 18,204.00 | 16,698.00 | 14,774.00 |
Current Port. of LT Debt/Capital Leases | 2,960.00 | 558.00 | 770.00 | 1,034.00 |
Other Current liabilities, Total | 7,363.00 | 7,441.00 | 11,527.00 | 14,418.00 |
Total Current Liabilities | 47,638.00 | 53,976.00 | 64,633.00 | 71,724.00 |
Long Term Debt | 28,932.00 | 19,925.00 | 11,653.00 | 6,516.00 |
Capital Lease Obligations | - | - | - | 375.00 |
Total Long Term Debt | 28,932.00 | 19,925.00 | 11,653.00 | 6,891.00 |
Total Debt | 42,762.00 | 38,687.00 | 29,121.00 | 22,699.00 |
Deferred Income Tax | 34,041.00 | 36,818.00 | 39,230.00 | 40,530.00 |
Minority Interest | 6,505.00 | 5,999.00 | 6,665.00 | 6,492.00 |
Other Liabilities, Total | 45,873.00 | 49,229.00 | 52,913.00 | 47,168.00 |
Total Liabilities | 162,989.00 | 165,947.00 | 175,094.00 | 172,805.00 |
Redeemable Preferred Stock, Total | - | - | - | - |
Preferred Stock - Non Redeemable, Net | - | - | - | - |
Common Stock, Total | 12,157.00 | 11,612.00 | 10,792.00 | 10,077.00 |
Additional Paid-In Capital | - | - | - | - |
Retained Earnings (Accumulated Deficit) | 407,831.00 | 412,444.00 | 408,384.00 | 387,432.00 |
Treasury Stock - Common | -230,424.00 | -229,734.00 | -225,820.00 | -212,781.00 |
Other Equity, Total | -22,239.00 | -23,511.00 | -18,897.00 | -10,725.00 |
Total Equity | 167,325.00 | 170,811.00 | 174,399.00 | 174,003.00 |
Total Liabilities & Shareholders' Equity | 330,314.00 | 336,758.00 | 349,493.00 | 346,808.00 |
Shares Outs - Common Stock Primary Issue | - | - | - | - |
Total Common Shares Outstanding | 4,148.00 | 4,156.00 | 4,201.00 | 4,335.00 |
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