Exxon 2013 Annual Report Download - page 44

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SUMMARY BALANCE SHEET AT YEAR END
(millions of dollars) 2013 2012
Assets
Current assets
Cash and cash equivalents 4,644 9,582
Cash and cash equivalents – restricted 269 341
Notes and accounts receivable, less estimated doubtful amounts 33,152 34,987
Inventories
Crude oil, products and merchandise 12,117 10,836
Materials and supplies 4,018 3,706
Other current assets 5,108 5,008
Total current assets 59,308 64,460
Investments, advances and long-term receivables 36,328 34,718
Property, plant and equipment, at cost, less accumulated depreciation and depletion 243,650 226,949
Other assets, including intangibles, net 7,522 7,6 68
Total assets 346,808 333,795
Liabilities
Current liabilities
Notes and loans payable 15,808 3,653
Accounts payable and accrued liabilities 48,085 50,728
Income taxes payable 7,831 9,758
Total current liabilities 71,724 64,139
Long-term debt 6,891 7,928
Postretirement benefits reserves 20,646 25,267
Deferred income tax liabilities 40,530 37, 570
Long-term obligations to equity companies 4,742 3,555
Other long-term obligations 21,780 23,676
Total liabilities 166,313 162,135
Commitments and contingencies See footnote 1
Equity
Common stock without par value 10,077 9,653
Earnings reinvested 387,432 365,727
Accumulated other comprehensive income (10,725)(12,184)
Common stock held in treasury (212,781)(197,333)
ExxonMobil share of equity 174,003 165,863
Noncontrolling interests 6,492 5,797
Total equity 180,495 171,660
Total liabilities and equity 346,808 333,795
(1) For more information, please refer to Note 16 in ExxonMobil’s 2013 Financial Statements and Supplemental Information booklet.
The information in the Summary Statement of Income (for 2011 to 2013), the Summary Balance Sheet (for 2012 and 2013), and the Summary Statement of Cash Flows
(for 2011 to 2013), shown on pages 41 through 43, corresponds to the information in the Consolidated Statement of Income, the Consolidated Balance Sheet, and
the Consolidated Statement of Cash Flows in ExxonMobil’s 2013 Financial Statements and Supplemental Information booklet. See also Management’s Discussion
and Analysis of Financial Condition and Results of Operations and other information in ExxonMobil’s 2013 Financial Statements and Supplemental Information booklet.
EXXONMOBIL 2013 SUMMARY ANNUAL REPORT
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