EXHIBIT 99.2 | |||||
EXXON MOBIL CORPORATION | |||||
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1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 7) | |||||
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Earnings, $M | 1Q10 | 4Q09 | 3Q09 | 2Q09 | 1Q09 |
Upstream | |||||
United States | 1,091 | 1,011 | 709 | 813 | 360 |
Non-U.S. | 4,723 | 4,769 | 3,303 | 2,999 | 3,143 |
Total | 5,814 | 5,780 | 4,012 | 3,812 | 3,503 |
Downstream | |||||
United States | (60) | (287) | (203) | (15) | 352 |
Non-U.S. | 97 | 98 | 528 | 527 | 781 |
Total | 37 | (189) | 325 | 512 | 1,133 |
Chemical | |||||
United States | 539 | 292 | 315 | 79 | 83 |
Non-U.S. | 710 | 424 | 561 | 288 | 267 |
Total | 1,249 | 716 | 876 | 367 | 350 |
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Corporate and financing | (800) | (257) | (483) | (741) | (436) |
Net income attributable to ExxonMobil (U.S. GAAP) | 6,300 | 6,050 | 4,730 | 3,950 | 4,550 |
Earnings per common share (U.S. GAAP) | 1.33 | 1.27 | 0.98 | 0.82 | 0.92 |
Earnings per common share | |||||
- assuming dilution (U.S. GAAP) | 1.33 | 1.27 | 0.98 | 0.81 | 0.92 |
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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 | (140) | 0 |
Corporate total | 0 | 0 | 0 | (140) | 0 |
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Earnings Excluding Special Items $M | |||||
Upstream | |||||
United States | 1,091 | 1,011 | 709 | 813 | 360 |
Non-U.S. | 4,723 | 4,769 | 3,303 | 2,999 | 3,143 |
Total | 5,814 | 5,780 | 4,012 | 3,812 | 3,503 |
Downstream |
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United States | (60) | (287) | (203) | (15) | 352 |
Non-U.S. | 97 | 98 | 528 | 527 | 781 |
Total | 37 | (189) | 325 | 512 | 1,133 |
Chemical | |||||
United States | 539 | 292 | 315 | 79 | 83 |
Non-U.S. | 710 | 424 | 561 | 288 | 267 |
Total | 1,249 | 716 | 876 | 367 | 350 |
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Corporate and financing | (800) | (257) | (483) | (601) | (436) |
Corporate total | 6,300 | 6,050 | 4,730 | 4,090 | 4,550 |
EPS excluding Special Items - assuming dilution | 1.33 | 1.27 | 0.98 | 0.84 | 0.92 |
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EXXON MOBIL CORPORATION | |||||
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1Q10 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 | 1Q10 | 4Q09 | 3Q09 | 2Q09 | 1Q09 |
natural gas liquids, kbd | |||||
United States | 389 | 385 | 373 | 380 | 397 |
Canada/South America | 261 | 255 | 267 | 242 | 308 |
Europe | 365 | 372 | 350 | 383 | 411 |
Africa | 666 | 657 | 666 | 702 | 715 |
Asia Pacific/Middle East | 542 | 537 | 494 | 462 | 466 |
Russia/Caspian | 191 | 187 | 185 | 177 | 179 |
Total liquids production | 2,414 | 2,393 | 2,335 | 2,346 | 2,476 |
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Natural gas production available for sale, mcfd | |||||
United States | 1,335 | 1,298 | 1,292 | 1,267 | 1,243 |
Canada/South America | 568 | 641 | 646 | 649 | 635 |
Europe | 5,138 | 4,401 | 2,545 | 2,869 | 4,961 |
Africa | 13 | 14 | 16 | 23 | 25 |
Asia Pacific/Middle East | 4,437 | 4,180 | 3,510 | 3,107 | 3,168 |
Russia/Caspian | 198 | 183 | 146 | 126 | 155 |
Total natural gas production available for sale | 11,689 | 10,717 | 8,155 | 8,041 | 10,187 |
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Total worldwide liquids and gas production, koebd | 4,362 | 4,179 | 3,694 | 3,686 | 4,174 |
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Refinery throughput, kbd | |||||
United States | 1,720 | 1,748 | 1,751 | 1,765 | 1,805 |
Canada | 439 | 412 | 417 | 365 | 460 |
Europe | 1,530 | 1,571 | 1,542 | 1,560 | 1,518 |
Asia Pacific | 1,242 | 1,348 | 1,349 | 1,306 | 1,306 |
Other Non-U.S. | 225 | 300 | 293 | 294 | 292 |
Total refinery throughput | 5,156 | 5,379 | 5,352 | 5,290 | 5,381 |
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Petroleum product sales, kbd | |||||
United States | 2,383 | 2,516 | 2,462 | 2,538 | 2,577 |
Canada | 431 | 421 | 412 | 403 | 416 |
Europe | 1,609 | 1,652 | 1,607 | 1,671 | 1,567 |
Asia Pacific | 1,226 | 1,335 | 1,292 | 1,346 | 1,345 |
Other Non-U.S. | 495 | 565 | 528 | 529 | 529 |
Total petroleum product sales | 6,144 | 6,489 | 6,301 | 6,487 | 6,434 |
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Gasolines, naphthas | 2,535 | 2,621 | 2,593 | 2,617 | 2,457 |
Heating oils, kerosene, diesel | 1,860 | 2,027 | 1,851 | 1,991 | 2,188 |
Aviation fuels | 451 | 520 | 553 | 544 | 526 |
Heavy fuels | 629 | 636 | 596 | 567 | 593 |
Specialty products | 669 | 685 | 708 | 768 | 670 |
Total petroleum product sales | 6,144 | 6,489 | 6,301 | 6,487 | 6,434 |
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Chemical prime product sales, kt | |||||
United States | 2,524 | 2,562 | 2,525 | 2,519 | 2,043 |
Non-U.S. | 3,964 | 4,113 | 3,831 | 3,748 | 3,484 |
Total chemical prime product sales | 6,488 | 6,675 | 6,356 | 6,267 | 5,527 |
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EXXON MOBIL CORPORATION | |||||
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1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 7) | |||||
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Supplemental Information (continued) | |||||
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Average Realization Data | 1Q10 | 4Q09 | 3Q09 | 2Q09 | 1Q09 |
United States | |||||
ExxonMobil | |||||
Crude ($/b) | 72.97 | 70.21 | 61.27 | 54.28 | 36.41 |
Natural Gas ($/kcf) | 5.32 | 4.23 | 3.31 | 3.26 | 4.61 |
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Benchmarks | |||||
WTI ($/b) | 78.67 | 76.06 | 68.19 | 59.54 | 42.97 |
ANS-WC ($/b) | 79.07 | 75.80 | 69.13 | 58.92 | 45.28 |
Henry Hub ($/mbtu) | 5.30 | 4.16 | 3.39 | 3.51 | 4.91 |
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Non-U.S. | |||||
ExxonMobil | |||||
Crude ($/b) | 74.21 | 72.62 | 66.17 | 57.09 | 41.90 |
Natural Gas ($/kcf) | 6.45 | 6.18 | 5.14 | 5.36 | 8.29 |
European NG ($/kcf) | 6.93 | 6.79 | 5.73 | 6.77 | 9.87 |
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Benchmarks | |||||
Brent ($/b) | 76.24 | 74.56 | 68.28 | 58.79 | 44.40 |
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Capital and Exploration Expenditures, $M | |||||
Upstream | |||||
United States | 772 | 983 | 858 | 941 | 803 |
Non-U.S. | 4,774 | 5,543 | 4,049 | 3,964 | 3,563 |
Total | 5,546 | 6,526 | 4,907 | 4,905 | 4,366 |
Downstream | |||||
United States | 347 | 355 | 396 | 407 | 353 |
Non-U.S. | 327 | 547 | 435 | 410 | 293 |
Total | 674 | 902 | 831 | 817 | 646 |
Chemical | |||||
United States | 68 | 82 | 66 | 94 | 77 |
Non-U.S. | 546 | 731 | 681 | 736 | 681 |
Total | 614 | 813 | 747 | 830 | 758 |
Other | 43 | 22 | 8 | 10 | 4 |
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Total Capital and Exploration Expenditures | 6,877 | 8,263 | 6,493 | 6,562 | 5,774 |
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Exploration Expense Charged to Income, $M | |||||
Consolidated - United States | 55 | 64 | 60 | 53 | 42 |
- Non-U.S. | 630 | 617 | 434 | 437 | 307 |
Non-consolidated - ExxonMobil share - United States | 1 | 1 | 0 | 0 | 0 |
- Non-U.S. | 3 | 3 | 7 | 1 | 1 |
Total Exploration Expense Charged to Income | 689 | 685 | 501 | 491 | 350 |
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Effective Income Tax Rate, % | 50% | 45% | 50% | 50% | 45% |
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Common Shares Outstanding (millions) | |||||
At quarter end | 4,698 | 4,727 | 4,747 | 4,806 | 4,880 |
Average - assuming dilution | 4,736 | 4,760 | 4,803 | 4,871 | 4,959 |
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Total Cash and Cash Equivalent ($G) | 13.7 | 10.7 | 12.5 | 15.6 | 25.0 |
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Total Debt ($G) | 9.5 | 9.6 | 9.6 | 9.3 | 9.2 |
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Cash Flows from Operations and Asset Sales ($G) | |||||
Net cash provided by operating activities | 13.1 | 8.6 | 8.8 | 2.1 | 9.0 |
Sales of subsidiaries, investments and PP&E | 0.4 | 0.3 | 0.2 | 0.8 | 0.1 |
Cash flows from operations and asset sales | 13.5 | 8.9 | 9.0 | 2.9 | 9.1 |
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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 | |||||
first quarter of 2010. 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 1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 7) | |
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| EXXON MOBIL CORPORATION 1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 7) | |
| EXXON MOBIL CORPORATION 1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 7) | |
| EXXON MOBIL CORPORATION 1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 7 of 7) | |