EXHIBIT 99.2 | |||||
EXXON MOBIL CORPORATION | |||||
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4Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 11) | |||||
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Net Income (U.S. GAAP), $M | 4Q08 | 3Q08 | 2Q08 | 1Q08 | 4Q07 |
Upstream | |||||
United States | 699 | 1,879 | 2,034 | 1,631 | 1,275 |
Non-U.S. | 4,935 | 9,092 | 7,978 | 7,154 | 6,929 |
Total | 5,634 | 10,971 | 10,012 | 8,785 | 8,204 |
Downstream | |||||
United States | (20) | 978 | 293 | 398 | 622 |
Non-U.S. | 2,434 | 2,035 | 1,265 | 768 | 1,645 |
Total | 2,414 | 3,013 | 1,558 | 1,166 | 2,267 |
Chemical | |||||
United States | 81 | 257 | 102 | 284 | 335 |
Non-U.S. | 74 | 830 | 585 | 744 | 777 |
Total | 155 | 1,087 | 687 | 1,028 | 1,112 |
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Corporate and financing | (383) | (241) | (577) | (89) | 77 |
Net income (U.S. GAAP) | 7,820 | 14,830 | 11,680 | 10,890 | 11,660 |
Net income per common share (U.S. GAAP) | 1.57 | 2.89 | 2.25 | 2.05 | 2.15 |
Net income per common share | |||||
- assuming dilution (U.S. GAAP) | 1.55 | 2.86 | 2.22 | 2.03 | 2.13 |
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Special Items $M | |||||
Upstream | |||||
United States | 0 | 0 | 0 | 0 | 0 |
Non-U.S. | 0 | 1,620 | 0 | 0 | 0 |
Total | 0 | 1,620 | 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 | (170) | (290) | 0 | 0 |
Corporate total | 0 | 1,450 | (290) | 0 | 0 |
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Earnings Excluding Special Items $M | |||||
Upstream | |||||
United States | 699 | 1,879 | 2,034 | 1,631 | 1,275 |
Non-U.S. | 4,935 | 7,472 | 7,978 | 7,154 | 6,929 |
Total | 5,634 | 9,351 | 10,012 | 8,785 | 8,204 |
Downstream |
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United States | (20) | 978 | 293 | 398 | 622 |
Non-U.S. | 2,434 | 2,035 | 1,265 | 768 | 1,645 |
Total | 2,414 | 3,013 | 1,558 | 1,166 | 2,267 |
Chemical | |||||
United States | 81 | 257 | 102 | 284 | 335 |
Non-U.S. | 74 | 830 | 585 | 744 | 777 |
Total | 155 | 1,087 | 687 | 1,028 | 1,112 |
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Corporate and financing | (383) | (71) | (287) | (89) | 77 |
Corporate total | 7,820 | 13,380 | 11,970 | 10,890 | 11,660 |
EPS excluding Special Items - assuming dilution | 1.55 | 2.59 | 2.27 | 2.03 | 2.13 |
EXXON MOBIL CORPORATION | |||||
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4Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 11) | |||||
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Supplemental Information (continued) | |||||
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Net production of crude oil and | 4Q08 | 3Q08 | 2Q08 | 1Q08 | 4Q07 |
natural gas liquids, kbd | |||||
United States | 376 | 340 | 366 | 386 | 385 |
Canada/South America | 303 | 283 | 281 | 297 | 305 |
Europe | 421 | 397 | 439 | 457 | 461 |
Africa | 697 | 639 | 637 | 635 | 669 |
Asia Pacific/Middle East | 508 | 510 | 509 | 498 | 503 |
Russia/Caspian | 167 | 121 | 159 | 195 | 194 |
Total liquids production | 2,472 | 2,290 | 2,391 | 2,468 | 2,517 |
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Natural gas production available for sale, mcfd | |||||
United States | 1,216 | 1,163 | 1,317 | 1,288 | 1,405 |
Canada/South America | 616 | 634 | 651 | 663 | 717 |
Europe | 4,652 | 2,768 | 3,255 | 5,126 | 4,945 |
Africa | 31 | 33 | 30 | 34 | 26 |
Asia Pacific/Middle East | 3,196 | 3,135 | 3,129 | 2,994 | 3,205 |
Russia/Caspian | 138 | 87 | 107 | 124 | 116 |
Total natural gas production available for sale | 9,849 | 7,820 | 8,489 | 10,229 | 10,414 |
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Total worldwide liquids and gas production, koebd | 4,113 | 3,593 | 3,806 | 4,173 | 4,253 |
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Refinery throughput, kbd | |||||
United States | 1,647 | 1,592 | 1,811 | 1,759 | 1,804 |
Canada | 441 | 468 | 451 | 425 | 467 |
Europe | 1,593 | 1,647 | 1,590 | 1,572 | 1,660 |
Asia Pacific | 1,320 | 1,328 | 1,312 | 1,449 | 1,457 |
Other Non-U.S. | 312 | 319 | 308 | 321 | 329 |
Total refinery throughput | 5,313 | 5,354 | 5,472 | 5,526 | 5,717 |
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Petroleum product sales, kbd | |||||
United States | 2,593 | 2,437 | 2,584 | 2,548 | 2,733 |
Canada | 456 | 452 | 425 | 441 | 475 |
Europe | 1,687 | 1,736 | 1,719 | 1,707 | 1,728 |
Asia Pacific | 1,369 | 1,338 | 1,321 | 1,410 | 1,472 |
Other Non-U.S. | 656 | 725 | 726 | 715 | 717 |
Total petroleum product sales | 6,761 | 6,688 | 6,775 | 6,821 | 7,125 |
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Gasolines, naphthas | 2,691 | 2,622 | 2,636 | 2,666 | 2,833 |
Heating oils, kerosene, diesel | 2,164 | 2,063 | 2,067 | 2,089 | 2,155 |
Aviation fuels | 551 | 640 | 623 | 612 | 639 |
Heavy fuels | 632 | 602 | 630 | 687 | 724 |
Specialty products | 723 | 761 | 819 | 767 | 774 |
Total petroleum product sales | 6,761 | 6,688 | 6,775 | 6,821 | 7,125 |
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Chemical prime product sales, kt | |||||
United States | 2,021 | 2,248 | 2,702 | 2,555 | 2,762 |
Non-U.S. | 3,605 | 3,812 | 4,016 | 4,023 | 4,287 |
Total chemical prime product sales | 5,626 | 6,060 | 6,718 | 6,578 | 7,049 |
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EXXON MOBIL CORPORATION | |||||
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4Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 11) | |||||
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Supplemental Information (continued) | |||||
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Average Realization Data | 4Q08 | 3Q08 | 2Q08 | 1Q08 | 4Q07 |
United States | |||||
ExxonMobil | |||||
Crude ($/b) | 48.33 | 104.89 | 119.32 | 91.36 | 83.18 |
Natural Gas ($/kcf) | 5.57 | 9.23 | 10.16 | 8.07 | 6.38 |
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Benchmarks | |||||
WTI ($/b) | 58.49 | 117.83 | 123.98 | 97.94 | 90.66 |
ANS-WC ($/b) | 56.06 | 116.90 | 123.79 | 96.62 | 88.76 |
Henry Hub ($/mbtu) | 6.95 | 10.25 | 10.94 | 8.03 | 6.97 |
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Non-U.S. | |||||
ExxonMobil | |||||
Crude ($/b) | 51.45 | 112.61 | 119.20 | 93.47 | 85.38 |
Natural Gas ($/kcf) | 9.90 | 10.17 | 9.90 | 9.28 | 8.19 |
European NG ($/kcf) | 11.68 | 12.14 | 11.61 | 10.30 | 9.34 |
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Benchmarks | |||||
Brent ($/b) | 54.91 | 114.78 | 121.38 | 96.90 | 88.69 |
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Capital and Exploration Expenditures, $M | |||||
Upstream | |||||
United States | 1,000 | 1,000 | 743 | 591 | 681 |
Non-U.S. | 4,105 | 4,277 | 4,514 | 3,504 | 3,857 |
Total | 5,105 | 5,277 | 5,257 | 4,095 | 4,538 |
Downstream | |||||
United States | 438 | 421 | 426 | 351 | 336 |
Non-U.S. | 516 | 423 | 478 | 476 | 578 |
Total | 954 | 844 | 904 | 827 | 914 |
Chemical | |||||
United States | 96 | 123 | 123 | 99 | 118 |
Non-U.S. | 639 | 598 | 674 | 467 | 568 |
Total | 735 | 721 | 797 | 566 | 686 |
Other | 35 | 11 | 12 | 3 | 13 |
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Total Capital and Exploration Expenditures | 6,829 | 6,853 | 6,970 | 5,491 | 6,151 |
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Exploration Expense Charged to Income, $M | |||||
Consolidated - United States | 45 | 45 | 46 | 53 | 79 |
- Non-U.S. | 328 | 353 | 288 | 283 | 419 |
Non-consolidated - ExxonMobil share - United States | 0 | 0 | 0 | 0 | 0 |
- Non-U.S. | 3 | 6 | 5 | 2 | 22 |
Total Exploration Expense Charged to Income | 376 | 404 | 339 | 338 | 520 |
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Effective Income Tax Rate, % | 46% | 45% | 49% | 49% | 44% |
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Common Shares Outstanding (millions) | |||||
At quarter end | 4,976 | 5,087 | 5,194 | 5,284 | 5,382 |
Average - assuming dilution | 5,045 | 5,160 | 5,261 | 5,362 | 5,454 |
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Total Cash and Cash Equivalent ($G) | 31.4 | 36.7 | 39.0 | 40.9 | 34.0 |
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Total Debt ($G) | 9.4 | 10.3 | 9.6 | 10.0 | 9.6 |
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Cash Flows from Operations and Asset Sales ($G) | |||||
Net cash provided by operating activities | 10.4 | 14.4 | 13.4 | 21.4 | 11.3 |
Sales of subsidiaries, investments and PP&E | 1.8 | 2.6 | 1.2 | 0.4 | 1.8 |
Cash flows from operations and asset sales | 12.2 | 17.0 | 14.6 | 21.8 | 13.1 |
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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 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. |
Exxon Mobil (XOM) 8-KResults of Operations and Financial Condition
Filed: 30 Jan 09, 12:00am