v2.4.0.6
Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 12,664 $ 7,825
Cash and cash equivalents - restricted 404 628
Notes and accounts receivable, less estimated doubtful amounts 38,642 32,284
Inventories    
Crude oil, products and merchandise 11,665 9,852
Materials and supplies 3,359 3,124
Other current assets 6,229 5,271
Total current assets 72,963 58,984
Investments, advances and long-term receivables 34,333 35,338
Property, plant and equipment, at cost, less accumulated depreciation and depletion 214,664 199,548
Other assets, including intangibles, net 9,092 8,640
Total assets 331,052 302,510
Current liabilities    
Notes and loans payable 7,711 2,787
Accounts payable and accrued liabilities 57,067 50,034
Income taxes payable 12,727 9,812
Total current liabilities 77,505 62,633
Long-term debt 9,322 12,227
Postretirement benefits reserves 24,994 19,367
Deferred income tax liabilities 36,618 35,150
Other long-term obligations 21,869 20,454
Total liabilities 170,308 149,831
Commitments and contingencies      
Equity    
Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) 9,512 9,371
Earnings reinvested 330,939 298,899
Accumulated other comprehensive income    
Cumulative foreign exchange translation adjustment 4,168 5,011
Postretirement benefits reserves adjustment (13,291) (9,889)
Unrealized gain on cash flow hedges   55
Common stock held in treasury (3,285 million shares in 2011 and 3,040 million shares in 2010) (176,932) (156,608)
ExxonMobil share of equity 154,396 146,839
Noncontrolling interests 6,348 5,840
Total equity 160,744 152,679
Total liabilities and equity $ 331,052 $ 302,510