118-SAMPLE-IB-XOM BS

118-SAMPLE-IB-XOM BS - 9,495 19.5% LONG TERM DEBT 7,183...

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EXXON MOBIL FINANCIAL STATEMENT 17 Balance Sheet As of December 31, 2007. BALANCE SHEETS 2007 2006 2007 2006 06-'07 06-'07 ASSETS CURRENT ASSETS Cash and cash equivalents $33,981 $28,244 14.0% 12.9% $5,737 20.3% Cash and Cash Equivalents-restricted 0 4,604 0.0% 2.1% ($4,604) -100.0% Marketable securities 519 0 0.2% 0.0% 519 0 Notes and Accounts Receivable 36,450 28,942 15.1% 13.2% 7,508 25.9% Inventories 11,089 10,714 4.6% 4.9% 375 3.5% Prepaid expenses and other assets 3,924 3,273 1.6% 1.5% 651 19.9% TOTAL CURRENT ASSETS 85,963 75,777 35.5% 34.6% 10,186 13.4% INVESTMENTS 28,194 23,237 11.6% 10.6% 4,957 21.3% OTHER ASSETS, INCLUDING INTANGIABLES 7,056 6,314 2.9% 2.9% 742 11.8% PROPERTY, PLANT AND EQUIP—net 120,869 113,687 49.9% 51.9% 7,182 6.3% TOTAL ASSETS $242,082 $219,015 100.0% 100.0% $23,067 10.5% LIABILITIES AND EQUITY CURRENT LIABILITIES Notes and Loans Payable $2,383 $1,702 1.0% 0.8% $681 40.0% Accounts payable and accrued liabilties 45,275 39,082 18.7% 17.8% 6,193 15.8% Income Taxes Payable 10,654 8,033 4.4% 3.7% 2,621 32.6% TOTAL CURRENT LIABILITIES 58,312 48,817 24.1% 22.3%
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Unformatted text preview: 9,495 19.5% LONG TERM DEBT 7,183 6,645 3.0% 3.0% 538 8.1% POSTRETIREMENT BENEFIT RESERVES 13,278 13,931 5.5% 6.4% (653)-4.7% DEFERRED INCOME TAXES 22,899 20,851 9.5% 9.5% 2,048 9.8% OTHER LONG TERM OBLIGATIONS 14,366 11,123 5.9% 5.1% 3,243 29.2% EQUITY OF MINORITY/PREFERRED SHAREHOLDERS 4,282 3,804 1.8% 1.7% 478 12.6% TOTAL LIABILTIES 120,320 105,171 49.7% 48.0% 15,149 14.4% SHAREOWNERS' EQUITY Common stock 4,933 4,786 2.0% 2.2% 147 3.1% Reinvested earnings 228,518 195,207 94.4% 89.1% 33,311 17.1% AOCI Cumulative foreign exchange adjustment 7,972 3,733 3.3% 1.7% 4,239 113.6% Postretirement benefits reserves adjustment-5,983-6,495-2.5%-3.0% 512-7.9% Treasury stock, at cost-113,678-83,387-47.0%-38.1% (30,291) 36.3% TOTAL SHAREOWNERS' EQUITY 121,762 113,844 50.3% 52.0% 7,918 7.0% TOTAL LIABILITIES AND EQUITY $242,082 $219,015 100.0% 100.0% $23,067 10.5%...
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