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Exhibit 99.2 |
EXXON MOBIL CORPORATION |
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1Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 6) |
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Net Income (U.S. GAAP), $M | 1Q06 | 4Q05 | 3Q05 | 2Q05 | 1Q05 |
Upstream |
United States | 1,280 | 1,787 | 1,671 | 1,389 | 1,353 |
Non-U.S. | 5,103 | 5,251 | 5,678 | 3,519 | 3,701 |
Total | 6,383 | 7,038 | 7,349 | 4,908 | 5,054 |
Downstream |
United States | 679 | 1,158 | 1,109 | 999 | 645 |
Non-U.S. | 592 | 1,232 | 1,019 | 1,022 | 808 |
Total | 1,271 | 2,390 | 2,128 | 2,021 | 1,453 |
Chemical |
United States | 329 | 281 | 70 | 343 | 492 |
Non-U.S. | 620 | 944 | 402 | 471 | 940 |
Total | 949 | 1,225 | 472 | 814 | 1,432 |
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Corporate and financing | (203) | 57 | (29) | (103) | (79) |
Net income (U.S. GAAP) | 8,400 | 10,710 | 9,920 | 7,640 | 7,860 |
Net income per common share (U.S. GAAP) | 1.38 | 1.72 | 1.60 | 1.21 | 1.23 |
Net income per common share |
- assuming dilution (U.S. GAAP) | 1.37 | 1.71 | 1.58 | 1.20 | 1.22 |
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Special Items $M |
Upstream |
United States | 0 | 0 | 0 | 0 | 0 |
Non-U.S. | 0 | 0 | 1,620 | 0 | 0 |
Total | 0 | 0 | 1,620 | 0 | 0 |
Downstream |
United States | 0 | 0 | 0 | (200) | 0 |
Non-U.S. | 0 | 0 | 0 | 0 | 310 |
Total | 0 | 0 | 0 | (200) | 310 |
Chemical |
United States | 0 | 0 | 0 | 0 | 0 |
Non-U.S. | 0 | 390 | 0 | 0 | 150 |
Total | 0 | 390 | 0 | 0 | 150 |
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Corporate and financing | 0 | 0 | 0 | 0 | 0 |
Corporate total | 0 | 390 | 1,620 | (200) | 460 |
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Earnings Excluding Special Items $M |
Upstream |
United States | 1,280 | 1,787 | 1,671 | 1,389 | 1,353 |
Non-U.S. | 5,103 | 5,251 | 4,058 | 3,519 | 3,701 |
Total | 6,383 | 7,038 | 5,729 | 4,908 | 5,054 |
Downstream | | | | | |
United States | 679 | 1,158 | 1,109 | 1,199 | 645 |
Non-U.S. | 592 | 1,232 | 1,019 | 1,022 | 498 |
Total | 1,271 | 2,390 | 2,128 | 2,221 | 1,143 |
Chemical |
United States | 329 | 281 | 70 | 343 | 492 |
Non-U.S. | 620 | 554 | 402 | 471 | 790 |
Total | 949 | 835 | 472 | 814 | 1,282 |
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Corporate and financing | (203) | 57 | (29) | (103) | (79) |
Corporate total | 8,400 | 10,320 | 8,300 | 7,840 | 7,400 |
EPS excluding Special Items - assuming dilution | 1.37 | 1.65 | 1.32 | 1.23 | 1.15 |
EXXON MOBIL CORPORATION |
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1Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 6) |
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Supplemental Information (continued) |
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Net production of crude oil and | 1Q06 | 4Q05 | 3Q05 | 2Q05 | 1Q05 |
natural gas liquids, kbd |
United States | 440 | 431 | 439 | 500 | 540 |
Canada | 332 | 356 | 317 | 355 | 358 |
Europe | 563 | 539 | 516 | 554 | 575 |
Africa | 741 | 795 | 688 | 583 | 596 |
Asia Pacific/Middle East | 467 | 330 | 337 | 328 | 329 |
Russia/Caspian | 114 | 131 | 106 | 98 | 95 |
Other | 39 | 47 | 48 | 50 | 51 |
Total liquids production | 2,696 | 2,629 | 2,451 | 2,468 | 2,544 |
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Natural gas production available for sale, mcfd |
United States | 1,707 | 1,620 | 1,609 | 1,835 | 1,897 |
Canada | 882 | 912 | 926 | 913 | 923 |
Europe | 5,977 | 4,804 | 2,930 | 3,787 | 5,767 |
Asia Pacific/Middle East | 2,462 | 2,303 | 2,096 | 2,020 | 2,036 |
Russia/Caspian | 82 | 98 | 70 | 67 | 74 |
Other | 89 | 85 | 85 | 87 | 88 |
Total natural gas production available for sale | 11,199 | 9,822 | 7,716 | 8,709 | 10,785 |
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Total worldwide liquids and gas production, koebd | 4,562 | 4,266 | 3,737 | 3,919 | 4,341 |
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Refinery throughput, kbd |
United States | 1,716 | 1,669 | 1,744 | 1,906 | 1,860 |
Canada | 486 | 479 | 439 | 467 | 481 |
Europe | 1,645 | 1,717 | 1,735 | 1,668 | 1,566 |
Asia Pacific | 1,465 | 1,484 | 1,530 | 1,413 | 1,533 |
Other Non-U.S. | 236 | 303 | 316 | 273 | 309 |
Total refinery throughput | 5,548 | 5,652 | 5,764 | 5,727 | 5,749 |
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Petroleum product sales, kbd (1) |
United States | 2,714 | 2,900 | 2,903 | 2,986 | 2,870 |
Canada | 591 | 641 | 613 | 608 | 620 |
Europe | 2,101 | 2,155 | 2,121 | 2,128 | 2,055 |
Asia Pacific | 1,735 | 1,837 | 1,744 | 1,722 | 1,844 |
Other Non-U.S. | 724 | 789 | 836 | 815 | 840 |
Total petroleum product sales | 7,865 | 8,322 | 8,217 | 8,259 | 8,229 |
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Gasolines, naphthas | 3,008 | 3,274 | 3,335 | 3,343 | 3,144 |
Heating oils, kerosene, diesel | 2,601 | 2,632 | 2,460 | 2,461 | 2,690 |
Aviation fuels | 655 | 649 | 739 | 720 | 691 |
Heavy fuels | 689 | 754 | 694 | 675 | 718 |
Specialty products | 912 | 1,013 | 989 | 1,060 | 986 |
Total petroleum product sales | 7,865 | 8,322 | 8,217 | 8,259 | 8,229 |
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Chemical prime product sales, kt |
United States | 2,620 | 2,228 | 2,639 | 2,664 | 2,838 |
Non-U.S. | 4,296 | 4,064 | 4,316 | 3,928 | 4,100 |
Total chemical prime product sales | 6,916 | 6,292 | 6,955 | 6,592 | 6,938 |
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(1) Petroleum product sales include 689 kbd for first quarter 2006 and 735 kbd for first quarter 2005 for |
purchases/sales contracts with the same counterparty. |
EXXON MOBIL CORPORATION |
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1Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 6) |
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Supplemental Information (continued) |
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Average Realization Data | 1Q06 | 4Q05 | 3Q05 | 2Q05 | 1Q05 |
United States |
ExxonMobil |
Crude ($/b) | 55.99 | 52.23 | 56.97 | 45.58 | 42.70 |
Natural Gas ($/kcf) | 8.31 | 11.34 | 7.88 | 6.45 | 6.18 |
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Benchmarks |
WTI ($/b) | 63.28 | 59.99 | 63.05 | 53.03 | 49.70 |
ANS-WC ($/b) | 60.87 | 57.87 | 60.79 | 50.04 | 44.86 |
Henry Hub ($/mbtu) | 9.01 | 13.00 | 8.53 | 6.74 | 6.27 |
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Non-U.S. |
ExxonMobil |
Crude ($/b) | 57.14 | 53.02 | 58.24 | 47.55 | 42.57 |
Natural Gas ($/kcf) | 7.43 | 6.99 | 5.61 | 5.25 | 5.45 |
European NG ($/kcf) | 8.05 | 7.11 | 5.61 | 5.58 | 5.85 |
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Benchmarks |
Brent ($/b) | 61.75 | 56.90 | 61.54 | 51.59 | 47.50 |
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Capital and Exploration Expenditures, $M |
Upstream |
United States | 548 | 542 | 628 | 531 | 441 |
Non-U.S. | 3,539 | 3,852 | 2,958 | 3,147 | 2,371 |
Total | 4,087 | 4,394 | 3,586 | 3,678 | 2,812 |
Downstream |
United States | 162 | 213 | 191 | 201 | 148 |
Non-U.S. | 419 | 535 | 455 | 448 | 304 |
Total | 581 | 748 | 646 | 649 | 452 |
Chemical |
United States | 63 | 61 | 54 | 73 | 55 |
Non-U.S. | 81 | 108 | 108 | 102 | 93 |
Total | 144 | 169 | 162 | 175 | 148 |
Other | 12 | 20 | 20 | 35 | 5 |
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Total Capital and Exploration Expenditures | 4,824 | 5,331 | 4,414 | 4,537 | 3,417 |
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Exploration Expense Charged to Income, $M |
Consolidated - United States | 63 | 54 | 29 | 53 | 21 |
- Non-U.S. | 214 | 278 | 215 | 155 | 147 |
Non-consolidated - ExxonMobil share - United States | 0 | 0 | 0 | 0 | 0 |
- Non-U.S. | 3 | 0 | 5 | 7 | 5 |
Total Exploration Expense Charged to Income | 280 | 332 | 249 | 215 | 173 |
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Effective Income Tax Rate, % | 47.4% | 41.1% | 41.8% | 41.4% | 41.3% |
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Common Shares Outstanding (millions) |
At quarter end | 6,050 | 6,133 | 6,222 | 6,305 | 6,366 |
Average - assuming dilution | 6,126 | 6,211 | 6,303 | 6,370 | 6,421 |
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Cash Flows from Operations and Asset Sales ($G) |
Net cash provided by operating activities | 14.6 | 10.5 | 15.7 | 9.0 | 13.0 |
Sales of subsidiaries, investments and PP&E | 0.4 | 1.4 | 0.8 | 2.0 | 1.8 |
Cash flows from operations and asset sales | 15.0 | 11.9 | 16.5 | 11.0 | 14.8 |
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The above numbers reflect ExxonMobil's current estimate of volumes and realizations given data available as of the end of the |
first quarter of 2006. Volumes and realizations may be adjusted when full statements on joint venture operations are |
received from outside operators. ExxonMobil management assumes no duty to update these estimates. |