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EXHIBIT 99.2 |
EXXON MOBIL CORPORATION |
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2Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 7) |
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Net Income (U.S. GAAP), $M | 2Q08 | 1Q08 | 4Q07 | 3Q07 | 2Q07 |
Upstream |
United States | 2,034 | 1,631 | 1,275 | 1,196 | 1,222 |
Non-U.S. | 7,978 | 7,154 | 6,929 | 5,103 | 4,731 |
Total | 10,012 | 8,785 | 8,204 | 6,299 | 5,953 |
Downstream |
United States | 293 | 398 | 622 | 914 | 1,745 |
Non-U.S. | 1,265 | 768 | 1,645 | 1,087 | 1,648 |
Total | 1,558 | 1,166 | 2,267 | 2,001 | 3,393 |
Chemical |
United States | 102 | 284 | 335 | 296 | 204 |
Non-U.S. | 585 | 744 | 777 | 906 | 809 |
Total | 687 | 1,028 | 1,112 | 1,202 | 1,013 |
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Corporate and financing | (577) | (89) | 77 | (92) | (99) |
Net income (U.S. GAAP) | 11,680 | 10,890 | 11,660 | 9,410 | 10,260 |
Net income per common share (U.S. GAAP) | 2.25 | 2.05 | 2.15 | 1.72 | 1.85 |
Net income per common share |
- assuming dilution (U.S. GAAP) | 2.22 | 2.03 | 2.13 | 1.70 | 1.83 |
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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 | (290) | 0 | 0 | 0 | 0 |
Corporate total | (290) | 0 | 0 | 0 | 0 |
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Earnings Excluding Special Items $M |
Upstream |
United States | 2,034 | 1,631 | 1,275 | 1,196 | 1,222 |
Non-U.S. | 7,978 | 7,154 | 6,929 | 5,103 | 4,731 |
Total | 10,012 | 8,785 | 8,204 | 6,299 | 5,953 |
Downstream | | | | | |
United States | 293 | 398 | 622 | 914 | 1,745 |
Non-U.S. | 1,265 | 768 | 1,645 | 1,087 | 1,648 |
Total | 1,558 | 1,166 | 2,267 | 2,001 | 3,393 |
Chemical |
United States | 102 | 284 | 335 | 296 | 204 |
Non-U.S. | 585 | 744 | 777 | 906 | 809 |
Total | 687 | 1,028 | 1,112 | 1,202 | 1,013 |
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Corporate and financing | (287) | (89) | 77 | (92) | (99) |
Corporate total | 11,970 | 10,890 | 11,660 | 9,410 | 10,260 |
EPS excluding Special Items - assuming dilution | 2.27 | 2.03 | 2.13 | 1.70 | 1.83 |
EXXON MOBIL CORPORATION |
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2Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 7) |
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Supplemental Information (continued) |
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Net production of crude oil and | 2Q08 | 1Q08 | 4Q07 | 3Q07 | 2Q07 |
natural gas liquids, kbd |
United States | 368 | 386 | 385 | 373 | 393 |
Canada/South America | 281 | 297 | 305 | 321 | 340 |
Europe | 439 | 457 | 461 | 446 | 490 |
Africa | 637 | 635 | 669 | 686 | 734 |
Asia Pacific/Middle East | 509 | 498 | 503 | 533 | 529 |
Russia/Caspian | 159 | 195 | 194 | 178 | 182 |
Total liquids production | 2,393 | 2,468 | 2,517 | 2,537 | 2,668 |
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Natural gas production available for sale, mcfd |
United States | 1,274 | 1,277 | 1,405 | 1,414 | 1,540 |
Canada/South America | 652 | 663 | 717 | 799 | 868 |
Europe | 3,256 | 5,126 | 4,945 | 2,665 | 3,029 |
Africa | 30 | 34 | 26 | 25 | 26 |
Asia Pacific/Middle East | 3,129 | 2,994 | 3,205 | 3,270 | 3,173 |
Russia/Caspian | 107 | 124 | 116 | 110 | 97 |
Total natural gas production available for sale | 8,448 | 10,218 | 10,414 | 8,283 | 8,733 |
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Total worldwide liquids and gas production, koebd | 3,801 | 4,171 | 4,253 | 3,918 | 4,123 |
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Refinery throughput, kbd |
United States | 1,811 | 1,759 | 1,804 | 1,790 | 1,592 |
Canada | 451 | 425 | 467 | 451 | 410 |
Europe | 1,590 | 1,572 | 1,660 | 1,648 | 1,621 |
Asia Pacific | 1,312 | 1,449 | 1,457 | 1,368 | 1,337 |
Other Non-U.S. | 308 | 321 | 329 | 325 | 319 |
Total refinery throughput | 5,472 | 5,526 | 5,717 | 5,582 | 5,279 |
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Petroleum product sales, kbd |
United States | 2,584 | 2,548 | 2,733 | 2,709 | 2,651 |
Canada | 425 | 441 | 475 | 470 | 451 |
Europe | 1,719 | 1,707 | 1,728 | 1,783 | 1,769 |
Asia Pacific | 1,321 | 1,410 | 1,472 | 1,429 | 1,345 |
Other Non-U.S. | 726 | 715 | 717 | 710 | 758 |
Total petroleum product sales | 6,775 | 6,821 | 7,125 | 7,101 | 6,974 |
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Gasolines, naphthas | 2,636 | 2,666 | 2,833 | 2,831 | 2,876 |
Heating oils, kerosene, diesel | 2,067 | 2,089 | 2,155 | 2,056 | 1,973 |
Aviation fuels | 623 | 612 | 639 | 671 | 622 |
Heavy fuels | 630 | 687 | 724 | 728 | 682 |
Specialty products | 819 | 767 | 774 | 815 | 821 |
Total petroleum product sales | 6,775 | 6,821 | 7,125 | 7,101 | 6,974 |
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Chemical prime product sales, kt |
United States | 2,702 | 2,555 | 2,762 | 2,661 | 2,701 |
Non-U.S. | 4,016 | 4,023 | 4,287 | 4,068 | 4,196 |
Total chemical prime product sales | 6,718 | 6,578 | 7,049 | 6,729 | 6,897 |
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EXXON MOBIL CORPORATION |
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2Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 7) |
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Supplemental Information (continued) |
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Average Realization Data | 2Q08 | 1Q08 | 4Q07 | 3Q07 | 2Q07 |
United States |
ExxonMobil |
Crude ($/b) | 119.31 | 91.35 | 83.18 | 69.52 | 60.09 |
Natural Gas ($/kcf) | 10.42 | 8.07 | 6.38 | 5.87 | 7.12 |
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Benchmarks |
WTI ($/b) | 123.98 | 97.94 | 90.66 | 75.48 | 64.89 |
ANS-WC ($/b) | 123.79 | 96.62 | 88.76 | 76.49 | 65.76 |
Henry Hub ($/mbtu) | 10.94 | 8.03 | 6.97 | 6.16 | 7.55 |
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Non-U.S. |
ExxonMobil |
Crude ($/b) | 119.28 | 93.47 | 85.38 | 71.81 | 65.97 |
Natural Gas ($/kcf) | 9.90 | 9.28 | 8.19 | 6.27 | 6.01 |
European NG ($/kcf) | 11.61 | 10.30 | 9.34 | 7.49 | 6.68 |
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Benchmarks |
Brent ($/b) | 121.38 | 96.90 | 88.69 | 74.87 | 68.76 |
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Capital and Exploration Expenditures, $M |
Upstream |
United States | 743 | 591 | 681 | 568 | 497 |
Non-U.S. | 4,514 | 3,504 | 3,857 | 3,283 | 3,369 |
Total | 5,257 | 4,095 | 4,538 | 3,851 | 3,866 |
Downstream |
United States | 426 | 351 | 336 | 263 | 317 |
Non-U.S. | 478 | 476 | 578 | 721 | 557 |
Total | 904 | 827 | 914 | 984 | 874 |
Chemical |
United States | 123 | 99 | 118 | 96 | 62 |
Non-U.S. | 674 | 467 | 568 | 505 | 214 |
Total | 797 | 566 | 686 | 601 | 276 |
Other | 12 | 3 | 13 | 5 | 23 |
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Total Capital and Exploration Expenditures | 6,970 | 5,491 | 6,151 | 5,441 | 5,039 |
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Exploration Expense Charged to Income, $M |
Consolidated - United States | 46 | 53 | 79 | 75 | 37 |
- Non-U.S. | 288 | 283 | 419 | 271 | 308 |
Non-consolidated - ExxonMobil share - United States | 0 | 0 | 0 | 0 | 1 |
- Non-U.S. | 5 | 2 | 22 | 5 | 1 |
Total Exploration Expense Charged to Income | 339 | 338 | 520 | 351 | 347 |
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Effective Income Tax Rate, % | 49% | 49% | 44% | 46% | 44% |
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Common Shares Outstanding (millions) |
At quarter end | 5,194 | 5,284 | 5,382 | 5,464 | 5,546 |
Average - assuming dilution | 5,261 | 5,362 | 5,454 | 5,536 | 5,620 |
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Total Cash and Cash Equivalent ($G) | 39.0 | 40.9 | 34.0 | 36.0 | 33.6 |
Includes restricted cash |
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Total Debt ($G) | 9.6 | 10.0 | 9.6 | 9.0 | 8.8 |
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Cash Flows from Operations and Asset Sales ($G) |
Net cash provided by operating activities | 13.4 | 21.4 | 11.3 | 15.1 | 11.3 |
Sales of subsidiaries, investments and PP&E | 1.2 | 0.4 | 1.8 | 0.7 | 1.2 |
Cash flows from operations and asset sales | 14.6 | 21.8 | 13.1 | 15.8 | 12.5 |
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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 |
second quarter of 2008. 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. |