Exhibit 99.2 | |||||
EXXON MOBIL CORPORATION | |||||
2Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 6) | |||||
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Net Income (U.S. GAAP), $M | 2Q06 | 1Q06 | 4Q05 | 3Q05 | 2Q05 |
Upstream | |||||
United States | 1,644 | 1,280 | 1,787 | 1,671 | 1,389 |
Non-U.S. | 5,490 | 5,103 | 5,251 | 5,678 | 3,519 |
Total | 7,134 | 6,383 | 7,038 | 7,349 | 4,908 |
Downstream | |||||
United States | 1,354 | 679 | 1,158 | 1,109 | 999 |
Non-U.S. | 1,131 | 592 | 1,232 | 1,019 | 1,022 |
Total | 2,485 | 1,271 | 2,390 | 2,128 | 2,021 |
Chemical | |||||
United States | 189 | 329 | 281 | 70 | 343 |
Non-U.S. | 651 | 620 | 944 | 402 | 471 |
Total | 840 | 949 | 1,225 | 472 | 814 |
Corporate and financing | (99) | (203) | 57 | (29) | (103) |
Net income (U.S. GAAP) | 10,360 | 8,400 | 10,710 | 9,920 | 7,640 |
Net income per common share (U.S. GAAP) | 1.74 | 1.38 | 1.72 | 1.60 | 1.21 |
Net income per common share | |||||
- assuming dilution (U.S. GAAP) | 1.72 | 1.37 | 1.71 | 1.58 | 1.20 |
Special Items $M | |||||
Upstream | |||||
United States | 0 | 0 | 0 | 0 | 0 |
Non-U.S. | 0 | 0 | 0 | 1,620 | 0 |
Total | 0 | 0 | 0 | 1,620 | 0 |
Downstream | |||||
United States | 0 | 0 | 0 | 0 | (200) |
Non-U.S. | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | (200) |
Chemical | |||||
United States | 0 | 0 | 0 | 0 | 0 |
Non-U.S. | 0 | 0 | 390 | 0 | 0 |
Total | 0 | 0 | 390 | 0 | 0 |
Corporate and financing | 0 | 0 | 0 | 0 | 0 |
Corporate total | 0 | 0 | 390 | 1,620 | (200) |
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Earnings Excluding Special Items $M | |||||
Upstream | |||||
United States | 1,644 | 1,280 | 1,787 | 1,671 | 1,389 |
Non-U.S. | 5,490 | 5,103 | 5,251 | 4,058 | 3,519 |
Total | 7,134 | 6,383 | 7,038 | 5,729 | 4,908 |
Downstream |
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United States | 1,354 | 679 | 1,158 | 1,109 | 1,199 |
Non-U.S. | 1,131 | 592 | 1,232 | 1,019 | 1,022 |
Total | 2,485 | 1,271 | 2,390 | 2,128 | 2,221 |
Chemical | |||||
United States | 189 | 329 | 281 | 70 | 343 |
Non-U.S. | 651 | 620 | 554 | 402 | 471 |
Total | 840 | 949 | 835 | 472 | 814 |
Corporate and financing | (99) | (203) | 57 | (29) | (103) |
Corporate total | 10,360 | 8,400 | 10,320 | 8,300 | 7,840 |
EPS excluding Special Items - assuming dilution | 1.72 | 1.37 | 1.65 | 1.32 | 1.23 |
EXXON MOBIL CORPORATION | |||||
2Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 6) | |||||
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Supplemental Information (continued) | |||||
Net production of crude oil and | 2Q06 | 1Q06 | 4Q05 | 3Q05 | 2Q05 |
natural gas liquids, kbd | |||||
United States | 434 | 442 | 431 | 439 | 500 |
Canada | 300 | 332 | 356 | 317 | 355 |
Europe | 511 | 563 | 539 | 516 | 554 |
Africa | 808 | 741 | 795 | 688 | 583 |
Asia Pacific/Middle East | 481 | 467 | 330 | 337 | 328 |
Russia/Caspian | 125 | 114 | 131 | 106 | 98 |
Other | 42 | 39 | 47 | 48 | 50 |
Total liquids production | 2,701 | 2,698 | 2,629 | 2,451 | 2,468 |
Natural gas production available for sale, mcfd | |||||
United States | 1,673 | 1,693 | 1,620 | 1,609 | 1,835 |
Canada | 841 | 882 | 912 | 926 | 913 |
Europe | 3,463 | 5,970 | 4,804 | 2,930 | 3,787 |
Asia Pacific/Middle East | 2,616 | 2,462 | 2,303 | 2,096 | 2,020 |
Russia/Caspian | 85 | 82 | 98 | 70 | 67 |
Other | 91 | 89 | 85 | 85 | 87 |
Total natural gas production available for sale | 8,769 | 11,178 | 9,822 | 7,716 | 8,709 |
Total worldwide liquids and gas production, koebd | 4,162 | 4,561 | 4,266 | 3,737 | 3,919 |
Refinery throughput, kbd | |||||
United States | 1,720 | 1,716 | 1,669 | 1,744 | 1,906 |
Canada | 366 | 486 | 479 | 439 | 467 |
Europe | 1,707 | 1,645 | 1,717 | 1,735 | 1,668 |
Asia Pacific | 1,312 | 1,465 | 1,484 | 1,530 | 1,413 |
Other Non-U.S. | 302 | 236 | 303 | 316 | 273 |
Total refinery throughput | 5,407 | 5,548 | 5,652 | 5,764 | 5,727 |
Petroleum product sales, kbd (1) | |||||
United States | 2,689 | 2,651 | 2,816 | 2,798 | 2,898 |
Canada | 451 | 484 | 517 | 492 | 464 |
Europe | 1,852 | 1,797 | 1,863 | 1,837 | 1,841 |
Asia Pacific | 1,303 | 1,527 | 1,613 | 1,527 | 1,497 |
Other Non-U.S. | 765 | 718 | 783 | 823 | 810 |
Total petroleum product sales | 7,060 | 7,177 | 7,592 | 7,477 | 7,510 |
Gasolines, naphthas | 2,875 | 2,735 | 2,969 | 2,992 | 3,024 |
Heating oils, kerosene, diesel | 2,055 | 2,244 | 2,290 | 2,151 | 2,149 |
Aviation fuels | 632 | 634 | 626 | 713 | 697 |
Heavy fuels | 665 | 685 | 732 | 675 | 654 |
Specialty products | 833 | 879 | 975 | 946 | 986 |
Total petroleum product sales | 7,060 | 7,177 | 7,592 | 7,477 | 7,510 |
Chemical prime product sales, kt | |||||
United States | 2,628 | 2,620 | 2,228 | 2,639 | 2,664 |
Non-U.S. | 4,227 | 4,296 | 4,064 | 4,316 | 3,928 |
Total chemical prime product sales | 6,855 | 6,916 | 6,292 | 6,955 | 6,592 |
(1) All petroleum product sales data is reported net of purchases/sales contracts with the same counterparty. | |||||
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EXXON MOBIL CORPORATION | |||||
2Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 6) | |||||
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Supplemental Information (continued) | |||||
Average Realization Data | 2Q06 | 1Q06 | 4Q05 | 3Q05 | 2Q05 |
United States | |||||
ExxonMobil | |||||
Crude ($/b) | 63.84 | 55.99 | 52.23 | 56.97 | 45.58 |
Natural Gas ($/kcf) | 6.39 | 8.20 | 11.34 | 7.88 | 6.45 |
Benchmarks | |||||
WTI ($/b) | 70.36 | 63.28 | 59.99 | 63.05 | 53.03 |
ANS-WC ($/b) | 68.74 | 60.87 | 57.87 | 60.79 | 50.04 |
Henry Hub ($/mbtu) | 6.80 | 9.01 | 13.00 | 8.53 | 6.74 |
Non-U.S. | |||||
ExxonMobil | |||||
Crude ($/b) | 65.12 | 57.05 | 53.02 | 58.24 | 47.55 |
Natural Gas ($/kcf) | 6.67 | 7.42 | 6.99 | 5.61 | 5.25 |
European NG ($/kcf) | 7.69 | 8.04 | 7.11 | 5.61 | 5.58 |
Benchmarks | |||||
Brent ($/b) | 69.62 | 61.75 | 56.90 | 61.54 | 51.59 |
Capital and Exploration Expenditures, $M | |||||
Upstream | |||||
United States | 619 | 548 | 542 | 628 | 531 |
Non-U.S. | 3,313 | 3,539 | 3,852 | 2,958 | 3,147 |
Total | 3,932 | 4,087 | 4,394 | 3,586 | 3,678 |
Downstream | |||||
United States | 250 | 162 | 213 | 191 | 201 |
Non-U.S. | 492 | 419 | 535 | 455 | 448 |
Total | 742 | 581 | 748 | 646 | 649 |
Chemical | |||||
United States | 64 | 63 | 61 | 54 | 73 |
Non-U.S. | 122 | 81 | 108 | 108 | 102 |
Total | 186 | 144 | 169 | 162 | 175 |
Other | 41 | 12 | 20 | 20 | 35 |
Total Capital and Exploration Expenditures | 4,901 | 4,824 | 5,331 | 4,414 | 4,537 |
Exploration Expense Charged to Income, $M | |||||
Consolidated - United States | 36 | 63 | 54 | 29 | 53 |
- Non-U.S. | 134 | 214 | 278 | 215 | 155 |
Non-consolidated - ExxonMobil share - United States | 0 | 0 | 0 | 0 | 0 |
- Non-U.S. | 0 | 3 | 0 | 5 | 7 |
Total Exploration Expense Charged to Income | 170 | 280 | 332 | 249 | 215 |
Effective Income Tax Rate, % | 44.2% | 47.4% | 41.1% | 41.8% | 41.4% |
Common Shares Outstanding (millions) | |||||
At quarter end | 5,945 | 6,050 | 6,133 | 6,222 | 6,305 |
Average - assuming dilution | 6,030 | 6,126 | 6,211 | 6,303 | 6,370 |
Cash Flows from Operations and Asset Sales ($G) | |||||
Net cash provided by operating activities | 11.3 | 14.6 | 10.5 | 15.7 | 9.0 |
Sales of subsidiaries, investments and PP&E | 1.1 | 0.4 | 1.4 | 0.8 | 2.0 |
Cash flows from operations and asset sales | 12.4 | 15.0 | 11.9 | 16.5 | 11.0 |
The above numbers reflect ExxonMobil's current estimate of volumes and realizations given data available as of the end of the | |||||
second 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. |
2Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 6) | |
Upstream Earnings Reconciliations |
EXXON MOBIL CORPORATION |
2Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 6) |
Downstream Earnings Reconciliations |
EXXON MOBIL CORPORATION |
2Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 6) |
Chemical Earnings Reconciliations |