Exxon Mobil Corp (XOM)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,626,000 | 7,229,000 | 6,547,000 | 7,080,000 | 1,688,000 |
| Marketable Securities | N/A | N/A | N/A | N/A | 73,000 |
| Receivables | N/A | N/A | N/A | N/A | 19,155,000 |
| Inventories | 8,957,000 | 8,068,000 | 7,904,000 | 8,304,000 | 8,492,000 |
| Other current assets | 24,309,000 | 21,163,000 | 19,549,000 | 22,996,000 | 1,733,000 |
| TOTAL | $45,960,000 | $38,291,000 | $35,681,000 | $40,399,000 | $31,141,000 |
| Non-Current Assets | |||||
| PPE Net | 104,965,000 | 94,940,000 | 89,602,000 | 89,829,000 | 94,043,000 |
| Investments And Advances | 15,535,000 | 12,111,000 | 10,768,000 | 12,618,000 | 14,544,000 |
| Other Non-Current Assets | 7,818,000 | 7,302,000 | 7,123,000 | 6,154,000 | 4,793,000 |
| TOTAL | $128,318,000 | $114,353,000 | $107,493,000 | $108,601,000 | $113,380,000 |
| Total Assets | $174,278,000 | $152,644,000 | $143,174,000 | $149,000,000 | $144,521,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 28,445,000 | 25,186,000 | 22,862,000 | 26,755,000 | 25,492,000 |
| TOTAL | $38,386,000 | $33,175,000 | $30,114,000 | $38,191,000 | $38,733,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,756,000 | 6,655,000 | 7,099,000 | 7,280,000 | 8,402,000 |
| aiOther Non-Current Liabilities | 18,274,000 | 19,222,000 | 15,300,000 | 15,164,000 | 16,590,000 |
| TOTAL | $45,977,000 | $44,872,000 | $39,899,000 | $40,052,000 | $42,322,000 |
| Total Liabilities | $84,363,000 | $78,047,000 | $70,013,000 | $78,243,000 | $81,055,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,557,523 | 6,689,882 | 6,792,598 | N/A | N/A |
| Common Shares | 4,468,000 | 4,217,000 | 3,789,000 | 3,661,000 | 3,403,000 |
| Retained earnings | 115,956,000 | 100,961,000 | 95,718,000 | 86,652,000 | 75,055,000 |
| Other shareholders' equity | -1,148,000 | -6,504,000 | -6,749,000 | -5,424,000 | -2,866,000 |
| TOTAL | $89,915,000 | $74,597,000 | $73,161,000 | $70,757,000 | $63,466,000 |
| Total Liabilities And Equity | $174,278,000 | $152,644,000 | $143,174,000 | $149,000,000 | $144,521,000 |