Exxon 2014 Annual Report Download - page 44

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Summary Balance Sheet at Year End
(millions of dollars) 2014 2013
Assets
Current assets
Cash and cash equivalents 4,616 4,644
Cash and cash equivalents – restricted 42 269
Notes and accounts receivable, less estimated doubtful amounts 28,009 33,152
Inventories
Crude oil, products and merchandise 12,384 12,117
Materials and supplies 4,294 4,018
Other current assets 3,565 5,108
Total current assets 52,910 59,308
Investments, advances and long-term receivables 35,239 36,328
Property, plant and equipment, at cost, less accumulated depreciation and depletion 252,668 243,650
Other assets, including intangibles, net 8,676 7,522
Total assets 349,493 346,808
Liabilities
Current liabilities
Notes and loans payable 17,468 15,808
Accounts payable and accrued liabilities 42,227 48,085
Income taxes payable 4,938 7,831
Total current liabilities 64,633 71,724
Long-term debt 11,653 6,891
Postretirement benefits reserves 25,802 20,646
Deferred income tax liabilities 39,230 40,530
Long-term obligations to equity companies 5,325 4,742
Other long-term obligations 21,786 21,780
Total liabilities 168,429 166,313
Commitments and contingencies See footnote 1
Equity
Common stock without par value 10,792 10,077
Earnings reinvested 408,384 387,432
Accumulated other comprehensive income (18,957)(10,725)
Common stock held in treasury (225,820)(212,781)
ExxonMobil share of equity 174,399 174,003
Noncontrolling interests 6,665 6,492
Total equity 181,064 180,495
Total liabilities and equity 349,493 346,808
(1) For more information, please refer to Note 16 in ExxonMobil’s 2014 Financial Statements and Supplemental Information booklet.
The information in the Summary Statement of Income (for 2012 to 2014), the Summary Balance Sheet (for 2013 and 2014), and the Summary Statement of Cash Flows
(for 2012 to 2014), 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 2014 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 2014 Financial Statements and Supplemental Information booklet.
Financial Information, continued
EXXONMOBIL 2014 SUMMARY ANNUAL REPORT
42