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EXHIBIT 99.2 |
EXXON MOBIL CORPORATION |
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4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 9) |
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Net Income (U.S. GAAP), $M | 4Q07 | 3Q07 | 2Q07 | 1Q07 | 4Q06 |
Upstream |
United States | 1,275 | 1,196 | 1,222 | 1,177 | 1,052 |
Non-U.S. | 6,929 | 5,103 | 4,731 | 4,864 | 5,168 |
Total | 8,204 | 6,299 | 5,953 | 6,041 | 6,220 |
Downstream |
United States | 622 | 914 | 1,745 | 839 | 945 |
Non-U.S. | 1,645 | 1,087 | 1,648 | 1,073 | 1,015 |
Total | 2,267 | 2,001 | 3,393 | 1,912 | 1,960 |
Chemical |
United States | 335 | 296 | 204 | 346 | 384 |
Non-U.S. | 777 | 906 | 809 | 890 | 858 |
Total | 1,112 | 1,202 | 1,013 | 1,236 | 1,242 |
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Corporate and financing | 77 | (92) | (99) | 91 | 828 |
Net income (U.S. GAAP) | 11,660 | 9,410 | 10,260 | 9,280 | 10,250 |
Net income per common share (U.S. GAAP) | 2.15 | 1.72 | 1.85 | 1.64 | 1.77 |
Net income per common share |
- assuming dilution (U.S. GAAP) | 2.13 | 1.70 | 1.83 | 1.62 | 1.76 |
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Special Items $M |
Upstream |
United States | 0 | 0 | 0 | 0 | 0 |
Non-U.S. | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | 0 |
Downstream |
United States | 0 | 0 | 0 | 0 | 0 |
Non-U.S. | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | 0 |
Chemical |
United States | 0 | 0 | 0 | 0 | 0 |
Non-U.S. | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | 0 |
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Corporate and financing | 0 | 0 | 0 | 0 | 410 |
Corporate total | 0 | 0 | 0 | 0 | 410 |
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Earnings Excluding Special Items $M |
Upstream |
United States | 1,275 | 1,196 | 1,222 | 1,177 | 1,052 |
Non-U.S. | 6,929 | 5,103 | 4,731 | 4,864 | 5,168 |
Total | 8,204 | 6,299 | 5,953 | 6,041 | 6,220 |
Downstream | | | | | |
United States | 622 | 914 | 1,745 | 839 | 945 |
Non-U.S. | 1,645 | 1,087 | 1,648 | 1,073 | 1,015 |
Total | 2,267 | 2,001 | 3,393 | 1,912 | 1,960 |
Chemical |
United States | 335 | 296 | 204 | 346 | 384 |
Non-U.S. | 777 | 906 | 809 | 890 | 858 |
Total | 1,112 | 1,202 | 1,013 | 1,236 | 1,242 |
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Corporate and financing | 77 | (92) | (99) | 91 | 418 |
Corporate total | 11,660 | 9,410 | 10,260 | 9,280 | 9,840 |
EPS excluding Special Items - assuming dilution | 2.13 | 1.70 | 1.83 | 1.62 | 1.69 |
EXXON MOBIL CORPORATION |
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4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 9) |
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Supplemental Information (continued) |
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Net production of crude oil and | 4Q07 | 3Q07 | 2Q07 | 1Q07 | 4Q06 |
natural gas liquids, kbd |
United States | 385 | 373 | 393 | 416 | 404 |
Canada/South America | 305 | 321 | 340 | 330 | 355 |
Europe | 461 | 446 | 490 | 524 | 516 |
Africa | 669 | 686 | 734 | 782 | 772 |
Asia Pacific/Middle East | 503 | 533 | 529 | 508 | 487 |
Russia/Caspian | 194 | 178 | 182 | 186 | 144 |
Total liquids production | 2,517 | 2,537 | 2,668 | 2,746 | 2,678 |
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Natural gas production available for sale, mcfd |
United States | 1,405 | 1,414 | 1,540 | 1,514 | 1,588 |
Canada/South America | 717 | 799 | 868 | 852 | 894 |
Europe | 4,945 | 2,665 | 3,029 | 4,609 | 4,108 |
Africa | 26 | 25 | 26 | 25 | 0 |
Asia Pacific/Middle East | 3,205 | 3,270 | 3,173 | 2,998 | 2,601 |
Russia/Caspian | 116 | 110 | 97 | 116 | 110 |
Total natural gas production available for sale | 10,414 | 8,283 | 8,733 | 10,114 | 9,301 |
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Total worldwide liquids and gas production, koebd | 4,253 | 3,918 | 4,123 | 4,432 | 4,228 |
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Refinery throughput, kbd |
United States | 1,804 | 1,790 | 1,592 | 1,798 | 1,837 |
Canada | 467 | 451 | 410 | 441 | 456 |
Europe | 1,660 | 1,648 | 1,621 | 1,641 | 1,616 |
Asia Pacific | 1,457 | 1,368 | 1,337 | 1,504 | 1,474 |
Other Non-U.S. | 329 | 325 | 319 | 321 | 315 |
Total refinery throughput | 5,717 | 5,582 | 5,279 | 5,705 | 5,698 |
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Petroleum product sales, kbd (1) |
United States | 2,733 | 2,709 | 2,651 | 2,774 | 2,851 |
Canada | 475 | 470 | 451 | 449 | 483 |
Europe | 1,728 | 1,783 | 1,769 | 1,812 | 1,779 |
Asia Pacific | 1,472 | 1,429 | 1,345 | 1,428 | 1,530 |
Other Non-U.S. | 717 | 710 | 758 | 735 | 804 |
Total petroleum product sales | 7,125 | 7,101 | 6,974 | 7,198 | 7,447 |
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Gasolines, naphthas | 2,833 | 2,831 | 2,876 | 2,858 | 2,952 |
Heating oils, kerosene, diesel | 2,155 | 2,056 | 1,973 | 2,195 | 2,303 |
Aviation fuels | 639 | 671 | 622 | 633 | 652 |
Heavy fuels | 724 | 728 | 682 | 726 | 677 |
Specialty products | 774 | 815 | 821 | 786 | 863 |
Total petroleum product sales | 7,125 | 7,101 | 6,974 | 7,198 | 7,447 |
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Chemical prime product sales, kt |
United States | 2,762 | 2,661 | 2,701 | 2,731 | 2,775 |
Non-U.S. | 4,287 | 4,068 | 4,196 | 4,074 | 4,052 |
Total chemical prime product sales | 7,049 | 6,729 | 6,897 | 6,805 | 6,827 |
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(1) Petroleum product sales data is reported net of purchases/sales contracts with the same counterparty. |
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EXXON MOBIL CORPORATION |
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4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 9) |
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Supplemental Information (continued) |
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Average Realization Data | 4Q07 | 3Q07 | 2Q07 | 1Q07 | 4Q06 |
United States |
ExxonMobil |
Crude ($/b) | 83.18 | 69.52 | 60.09 | 50.59 | 51.26 |
Natural Gas ($/kcf) | 6.38 | 5.87 | 7.12 | 6.70 | 6.22 |
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Benchmarks |
WTI ($/b) | 90.66 | 75.48 | 64.89 | 57.99 | 59.95 |
ANS-WC ($/b) | 88.76 | 76.49 | 65.76 | 55.69 | 55.51 |
Henry Hub ($/mbtu) | 6.97 | 6.16 | 7.55 | 6.77 | 6.56 |
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Non-U.S. |
ExxonMobil |
Crude ($/b) | 85.38 | 71.81 | 65.97 | 55.31 | 56.36 |
Natural Gas ($/kcf) | 8.19 | 6.27 | 6.01 | 6.69 | 7.28 |
European NG ($/kcf) | 9.34 | 7.49 | 6.68 | 7.86 | 8.57 |
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Benchmarks |
Brent ($/b) | 88.69 | 74.87 | 68.76 | 57.75 | 59.74 |
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Capital and Exploration Expenditures, $M |
Upstream |
United States | 681 | 568 | 497 | 466 | 713 |
Non-U.S. | 3,857 | 3,283 | 3,369 | 3,003 | 3,357 |
Total | 4,538 | 3,851 | 3,866 | 3,469 | 4,070 |
Downstream |
United States | 336 | 263 | 317 | 212 | 197 |
Non-U.S. | 578 | 721 | 557 | 319 | 551 |
Total | 914 | 984 | 874 | 531 | 748 |
Chemical |
United States | 118 | 96 | 62 | 84 | 78 |
Non-U.S. | 568 | 505 | 214 | 135 | 153 |
Total | 686 | 601 | 276 | 219 | 231 |
Other | 13 | 5 | 23 | 3 | 20 |
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Total Capital and Exploration Expenditures | 6,151 | 5,441 | 5,039 | 4,222 | 5,069 |
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Exploration Expense Charged to Income, $M |
Consolidated - United States | 79 | 75 | 37 | 89 | 59 |
- Non-U.S. | 419 | 271 | 308 | 179 | 314 |
Non-consolidated - ExxonMobil share - United States | 0 | 0 | 1 | 1 | 2 |
- Non-U.S. | 22 | 5 | 1 | 2 | 4 |
Total Exploration Expense Charged to Income | 520 | 351 | 347 | 271 | 379 |
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Effective Income Tax Rate, % | 44% | 46% | 44% | 44% | 37% |
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Common Shares Outstanding (millions) |
At quarter end | 5,382 | 5,464 | 5,546 | 5,633 | 5,729 |
Average - assuming dilution | 5,454 | 5,536 | 5,620 | 5,714 | 5,816 |
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Total Cash and Cash Equivalent ($G) | 34.0 | 36.0 | 33.6 | 34.6 | 32.8 |
Includes restricted cash |
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Total Debt ($G) | 9.6 | 9.0 | 8.8 | 8.8 | 8.3 |
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Cash Flows from Operations and Asset Sales ($G) |
Net cash provided by operating activities | 11.3 | 15.1 | 11.3 | 14.3 | 8.8 |
Sales of subsidiaries, investments and PP&E | 1.8 | 0.7 | 1.2 | 0.5 | 0.8 |
Cash flows from operations and asset sales | 13.1 | 15.8 | 12.5 | 14.8 | 9.6 |
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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 |
fourth quarter of 2007. 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. |
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EXXON MOBIL CORPORATION
4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 9)
Upstream Earnings Reconciliations
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EXXON MOBIL CORPORATION
4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 9)
Upstream Earnings Reconciliations
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EXXON MOBIL CORPORATION
4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 9)
Downstream Earnings Reconciliations
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EXXON MOBIL CORPORATION
4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 7 of 9)
Downstream Earnings Reconciliations
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EXXON MOBIL CORPORATION
4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 8 of 9)
Chemical Earnings Reconciliations
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EXXON MOBIL CORPORATION
4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 9 of 9)
Chemical Earnings Reconciliations
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