Appendix

2019

Balance Sheet and

Supplemental Information

Consolidated Balance Sheet - USD ($) $ in Millions Dec. 31, 2019 Dec. 31, 2018
Current assets
Cash and cash equivalents 3,089 3,042
Notes and accounts receivable, less estimated doubtful amounts 26,966 24,701
Inventories
Crude oil, products and merchandise 14,010 14,803
Materials and supplies 4,518 4,155
Other current assets 1,469 1,272
Total current assets 50,052 47,973
Investments, advances and long-term receivables 43,164 40,790
Property, plant and equipment, at cost, less accumulated depreciation and depletion 253,018 247,101
Other assets, including intangibles, net 16,363 10,332
Total assets 362,597 346,196
Current liabilities
Notes and loans payable 20,578 17,258
Accounts payable and accrued liabilities 41,831 37,268
Income taxes payable 1,580 2,612
Total current liabilities 63,989 57,138
Long-term debt 26,342 20,538
Postretirement benefits reserves 22,304 20,272
Deferred income tax liabilities 25,620 27,244
Long-term obligations to equity companies 3,988 4,382
Other long-term obligations 21,416 18,094
Total liabilities 163,659 147,668
Commitments and contingencies
Equity
Common stock without par value (9,000 million shares authorized, 8,019 million shares 15,637 15,258
issued)
Earnings reinvested 421,341 421,653
Accumulated other comprehensive income (19,493) (19,564)
Common stock held in treasury (3,785 million shares in 2019 and 3,782 million shares in (225,835) (225,553)
2018)
ExxonMobil share of equity 191,650 191,794
Noncontrolling interests 7,288 6,734
Total equity 198,938 198,528
Total liabilities and equity 362,597 346,196

1
Notes to the Balance Sheet

Balance Sheet details were as follows for the following fiscal years ended December 31:

Note 6. Additional current assets and liabilities information

Dec. 31, 2019 Dec. 31, 2018

Notes and Accounts Receivable

Trade receivable, less allowances of $34 million and $61 million (for 2019 and 2018, $ 21,100 $ 19,638
respectively)
Other receivable, less allowances of $371 million and $339 million (for 2019 and 2018, 5,866 5,063
respectively)
Total notes and accounts receivable 26,966 24,701

Notes And Loans Payable

Bank loans 316 325
Commercial paper 18,561 12,863
Long-term debt due within one year 1,701 4,070
Total notes and loans payable 20,578 17,258

Accounts Payable And Accrued Liabilities Current

Trade payables 24,694 21,063
Payables to equity companies 6,825 6,863
Accrued taxes other than income taxes 3,301 3,280
Deferred revenue 7,011 6,062
Total accounts payable and accrued liabilities $ 41,831 $ 37,268

Note 7. Inventories

Inventories (Crude Oil, Products And Merchandise) (Details) - USD ($) $ in Millions Dec. 31, 2019 Dec. 31, 2018

Crude oil $ 5,111 $ 4,783

Petroleum products 5,281 5,666
Chemical products 3,240 3,821
Gas / other 378 533
Total $ 14,010 $ 14,803