| Cash and cash equivalents |
4.09B |
| Short-term investments |
234M |
| Accounts and notes receivable (net of allowance of $33 million in 2011 and $32 million in 2010) |
| Accounts and notes receivable-related parties |
157M |
| Investment in LUKOIL |
| Inventories |
1.11B |
| Prepaid expenses and other current assets |
| Total Current Assets |
9.64B |
| Investments and long-term receivables |
| Loans and advances-related parties |
581M |
| Net properties, plants and equipment |
61.65B |
| Goodwill |
| Intangibles |
| Other assets |
1.13B |
| Total Assets |
94.28B |
| Accounts payable |
| Accounts payable-related parties |
65M |
| Short-term debt |
1.34B |
| Accrued income and other taxes |
394M |
| Employee benefit obligations |
| Other accruals |
1.3B |
| Total Current Liabilities |
7.54B |
| Long-term debt |
27.35B |
| Asset retirement obligations and accrued environmental costs |
9.82B |
| Joint venture acquisition obligation-related party |
| Deferred income taxes |
9.03B |
| Employee benefit obligations |
| Other liabilities and deferred credits |
| Total Liabilities |
57.83B |
| Common stock (2,500,000,000 shares authorized at $.01 par value) Issued (2011-1,745,601,103 shares; 2010-1,740,529,279 shares) Par value |
18M |
| Capital in excess of par |
46.48B |
| Grantor trusts (at cost: 2011-36,219,102 shares; 2010-36,890,375 shares) |
| Treasury stock (at cost: 2011-336,357,401 shares; 2010-272,873,537 shares |
-36.78B |
| Accumulated other comprehensive income |
-5.44B |
| Unearned employee compensation |
| Retained earnings |
31.9B |
| Total Common Stockholders' Equity |
36.17B |
| Noncontrolling interests |
286M |
| Total Equity |
36.46B |
| Total Liabilities and Equity |
94.28B |
