Exxonmobile 10k Report 2009
Autor: antoni • September 15, 2011 • Case Study • 351 Words (2 Pages) • 1,461 Views
Sean Ware
Auditing
Annual Report and 10K Project
(ExxonMobil)
1. Exxon Mobil Corporation
a. XOM
b. Upstream, Downstream, and Chemical Services (gas)
2. "In our opinion, the information set forth in the accompanying condensed consolidated financial
statements is fairly stated, in all material respects, in relation to the consolidated financial statements
from which it has been derived.
a. Pricewaterhouse Coopers is the Independent Registered Public Accounting firm performing the audit.
3. Corporate Headquarters is in Irving, Texas 75039-2298
4. The management plans to create the next generation of the explorers by investing in education
programs to attract young people to math and science.
5. Revenue Recognition: Revenues associated with sales of crude oil, natural gas, petroleum, and
chemical products are recognized when the products are delivered and the title
passes to the customer.
6. $19,658 (in millions) NET Income
7. Cash valued at 10,693 and PP&E was 139,116. (both in millions)
9. Edward Whitacre, Jr. (CEO General Motors), Samuel
...