| Assets |
| Cash and cash equivalents |
5.42B |
| Short-term investments |
23M |
| Accounts and notes receivable (net of allowance of $33 million in 2011 and $32 million in 2010) |
8.7B |
| Accounts and notes receivable-related parties |
195M |
| Investment in LUKOIL |
| Inventories |
1.13B |
| Prepaid expenses and other current assets |
| Total Current Assets |
24.24B |
| Investments and long-term receivables |
23.32B |
| Loans and advances-related parties |
1.46B |
| Net properties, plants and equipment |
67.89B |
| Goodwill |
| Intangibles |
| Other assets |
885M |
| Total Assets |
117.78B |
| Liabilities |
| Accounts payable |
9.55B |
| Accounts payable-related parties |
867M |
| Short-term debt |
1.35B |
| Accrued income and other taxes |
3.66B |
| Employee benefit obligations |
432M |
| Other accruals |
2.45B |
| Total Current Liabilities |
18.32B |
| Long-term debt |
20.32B |
| Asset retirement obligations and accrued environmental costs |
8.65B |
| Joint venture acquisition obligation-related party |
2.61B |
| Deferred income taxes |
13.61B |
| Employee benefit obligations |
3.27B |
| Other liabilities and deferred credits |
| Total Liabilities |
68.54B |
| Equity |
| 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 |
45.43B |
| 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 |
3.48B |
| Unearned employee compensation |
| Retained earnings |
36.66B |
| Total Common Stockholders' Equity |
48.8B |
| Noncontrolling interests |
437M |
| Total Equity |
49.24B |
| Total Liabilities and Equity |
117.78B |
