v2.4.0.6
Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 1,268 $ 5,780 [1]
Short-term investments 0 [2] 581 [1],[2]
Restricted cash 2,468 0 [1]
Accounts and notes receivable (net of allowance of $12 million in 2012 and $30 million in 2011) 9,021 14,648 [1]
Accounts and notes receivable-related parties 162 1,878 [1]
Inventories 1,176 4,631 [1]
Prepaid expenses and other current assets 1,686 2,700 [1]
Total Current Assets 15,781 30,218 [1]
Investments and long-term receivables 23,500 32,108 [1]
Loans and advances-related parties 1,564 1,675 [1]
Net properties, plants and equipment (net of accumulated depreciation, depletion and amortization of $59,890 million in 2012 and $65,029 million in 2011) 73,612 84,180 [1]
Goodwill 0 3,332 [1]
Intangibles 10 745 [1]
Other assets 902 972 [1]
Total Assets 115,369 153,230 [1]
Liabilities    
Accounts payable 9,133 17,973 [1]
Accounts payable-related parties 849 1,680 [1]
Short-term debt 2,335 1,013 [1]
Accrued income and other taxes 2,837 4,220 [1]
Employee benefit obligations 678 1,111 [1]
Other accruals 1,551 2,071 [1]
Total Current Liabilities 17,383 28,068 [1]
Long-term debt 18,782 21,610 [1]
Asset retirement obligations and accrued environmental costs 8,421 9,329 [1]
Joint venture acquisition obligation-related party 3,006 3,582 [1]
Deferred income taxes 14,155 18,040 [1]
Employee benefit obligations 3,222 4,068 [1]
Other liabilities and deferred credits 2,523 2,784 [1]
Total Liabilities 67,492 87,481 [1]
Equity    
Common stock (2,500,000,000 shares authorized at $.01 par value) Issued (2012 - 1,757,089,796 shares; 2011 - 1,749,550,587 shares) Par value 18 17 [1]
Capital in excess of par 45,130 44,725 [1]
Treasury stock (at cost: 2012 543,195,155 shares ; 2011 463,880,628 shares) (36,845) (31,787) [1]
Accumulated other comprehensive income 4,339 3,246 [1]
Unearned employee compensation 0 (11) [1]
Retained earnings 34,764 49,049 [1]
Total Common Stockholders' Equity 47,406 65,239 [1]
Noncontrolling interests 471 510 [1]
Total Equity 47,877 65,749 [1]
Total Liabilities and Equity $ 115,369 $ 153,230 [1]
[1] **Certain amounts have been restated to reflect a prior period adjustment. See Note 16—Accumulated Other Comprehensive Income, in the Notes to Consolidated Financial Statements.
[2] *Includes marketable securities of $0 as of September 30, 2012, and $232 as of December 31, 2011.