EXHIBIT 99.2 | |||||
EXXON MOBIL CORPORATION | |||||
2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 7) | |||||
Earnings, $M | 2Q10 | 1Q10 | 4Q09 | 3Q09 | 2Q09 |
Upstream | |||||
United States | 865 | 1,091 | 1,011 | 709 | 813 |
Non-U.S. | 4,471 | 4,723 | 4,769 | 3,303 | 2,999 |
Total | 5,336 | 5,814 | 5,780 | 4,012 | 3,812 |
Downstream | |||||
United States | 440 | (60) | (287) | (203) | (15) |
Non-U.S. | 780 | 97 | 98 | 528 | 527 |
Total | 1,220 | 37 | (189) | 325 | 512 |
Chemical | |||||
United States | 685 | 539 | 292 | 315 | 79 |
Non-U.S. | 683 | 710 | 424 | 561 | 288 |
Total | 1,368 | 1,249 | 716 | 876 | 367 |
Corporate and financing | (364) | (800) | (257) | (483) | (741) |
Net income attributable to ExxonMobil (U.S. GAAP) | 7,560 | 6,300 | 6,050 | 4,730 | 3,950 |
Earnings per common share (U.S. GAAP) | 1.61 | 1.33 | 1.27 | 0.98 | 0.82 |
Earnings per common share | |||||
- assuming dilution (U.S. GAAP) | 1.60 | 1.33 | 1.27 | 0.98 | 0.81 |
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 |
Corporate and financing | 0 | 0 | 0 | 0 | (140) |
Corporate total | 0 | 0 | 0 | 0 | (140) |
Earnings Excluding Special Items $M | |||||
Upstream | |||||
United States | 865 | 1,091 | 1,011 | 709 | 813 |
Non-U.S. | 4,471 | 4,723 | 4,769 | 3,303 | 2,999 |
Total | 5,336 | 5,814 | 5,780 | 4,012 | 3,812 |
Downstream | |||||
United States | 440 | (60) | (287) | (203) | (15) |
Non-U.S. | 780 | 97 | 98 | 528 | 527 |
Total | 1,220 | 37 | (189) | 325 | 512 |
Chemical | |||||
United States | 685 | 539 | 292 | 315 | 79 |
Non-U.S. | 683 | 710 | 424 | 561 | 288 |
Total | 1,368 | 1,249 | 716 | 876 | 367 |
Corporate and financing | (364) | (800) | (257) | (483) | (601) |
Corporate total | 7,560 | 6,300 | 6,050 | 4,730 | 4,090 |
EPS excluding Special Items - assuming dilution | 1.60 | 1.33 | 1.27 | 0.98 | 0.84 |
EXXON MOBIL CORPORATION | |||||
2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 7) | |||||
Supplemental Information (continued) | |||||
Net production of crude oil and | 2Q10 | 1Q10 | 4Q09 | 3Q09 | 2Q09 |
natural gas liquids, kbd | |||||
United States | 357 | 389 | 385 | 373 | 380 |
Canada/South America | 267 | 261 | 255 | 267 | 242 |
Europe | 348 | 365 | 372 | 350 | 383 |
Africa | 599 | 666 | 657 | 666 | 702 |
Asia Pacific/Middle East | 573 | 542 | 537 | 494 | 462 |
Russia/Caspian | 181 | 191 | 187 | 185 | 177 |
Total liquids production | 2,325 | 2,414 | 2,393 | 2,335 | 2,346 |
Natural gas production available for sale, mcfd | |||||
United States | 1,412 | 1,335 | 1,298 | 1,292 | 1,267 |
Canada/South America | 594 | 568 | 641 | 646 | 649 |
Europe | 3,268 | 5,138 | 4,401 | 2,545 | 2,869 |
Africa | 20 | 13 | 14 | 16 | 23 |
Asia Pacific/Middle East | 4,552 | 4,437 | 4,180 | 3,510 | 3,107 |
Russia/Caspian | 179 | 198 | 183 | 146 | 126 |
Total natural gas production available for sale | 10,025 | 11,689 | 10,717 | 8,155 | 8,041 |
Total worldwide liquids and gas production, koebd | 3,996 | 4,362 | 4,179 | 3,694 | 3,686 |
Refinery throughput, kbd | |||||
United States | 1,807 | 1,720 | 1,748 | 1,751 | 1,765 |
Canada | 418 | 439 | 412 | 417 | 365 |
Europe | 1,570 | 1,530 | 1,571 | 1,542 | 1,560 |
Asia Pacific | 1,143 | 1,242 | 1,348 | 1,349 | 1,306 |
Other Non-U.S. | 254 | 225 | 300 | 293 | 294 |
Total refinery throughput | 5,192 | 5,156 | 5,379 | 5,352 | 5,290 |
Petroleum product sales, kbd | |||||
United States | 2,521 | 2,383 | 2,516 | 2,462 | 2,538 |
Canada | 435 | 431 | 421 | 412 | 403 |
Europe | 1,612 | 1,609 | 1,652 | 1,607 | 1,671 |
Asia Pacific | 1,183 | 1,226 | 1,335 | 1,292 | 1,346 |
Other Non-U.S. | 490 | 495 | 565 | 528 | 529 |
Total petroleum product sales | 6,241 | 6,144 | 6,489 | 6,301 | 6,487 |
Gasolines, naphthas | 2,565 | 2,535 | 2,621 | 2,593 | 2,617 |
Heating oils, kerosene, diesel | 1,887 | 1,860 | 2,027 | 1,851 | 1,991 |
Aviation fuels | 455 | 451 | 520 | 553 | 544 |
Heavy fuels | 581 | 629 | 636 | 596 | 567 |
Specialty products | 753 | 669 | 685 | 708 | 768 |
Total petroleum product sales | 6,241 | 6,144 | 6,489 | 6,301 | 6,487 |
Chemical prime product sales, kt | |||||
United States | 2,449 | 2,524 | 2,562 | 2,525 | 2,519 |
Non-U.S. | 4,047 | 3,964 | 4,113 | 3,831 | 3,748 |
Total chemical prime product sales | 6,496 | 6,488 | 6,675 | 6,356 | 6,267 |
EXXON MOBIL CORPORATION | |||||
2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 7) | |||||
Supplemental Information (continued) | |||||
Average Realization Data | 2Q10 | 1Q10 | 4Q09 | 3Q09 | 2Q09 |
United States | |||||
ExxonMobil | |||||
Crude ($/b) | 73.13 | 72.97 | 70.21 | 61.27 | 54.28 |
Natural Gas ($/kcf) | 4.11 | 5.32 | 4.23 | 3.31 | 3.26 |
Benchmarks | |||||
WTI ($/b) | 77.78 | 78.67 | 76.06 | 68.19 | 59.54 |
ANS-WC ($/b) | 78.30 | 79.07 | 75.80 | 69.13 | 58.92 |
Henry Hub ($/mbtu) | 4.09 | 5.30 | 4.16 | 3.39 | 3.51 |
Non-U.S. | |||||
ExxonMobil | |||||
Crude ($/b) | 75.24 | 74.21 | 72.62 | 66.17 | 57.09 |
Natural Gas ($/kcf) | 5.83 | 6.45 | 6.18 | 5.14 | 5.36 |
European NG ($/kcf) | 6.35 | 6.93 | 6.79 | 5.73 | 6.77 |
Benchmarks | |||||
Brent ($/b) | 78.30 | 76.24 | 74.56 | 68.28 | 58.79 |
Capital and Exploration Expenditures, $M | |||||
Upstream | |||||
United States | 772 | 772 | 983 | 858 | 941 |
Non-U.S. | 4,570 | 4,774 | 5,543 | 4,049 | 3,964 |
Total | 5,342 | 5,546 | 6,526 | 4,907 | 4,905 |
Downstream | |||||
United States | 264 | 347 | 355 | 396 | 407 |
Non-U.S. | 320 | 327 | 547 | 435 | 410 |
Total | 584 | 674 | 902 | 831 | 817 |
Chemical | |||||
United States | 66 | 68 | 82 | 66 | 94 |
Non-U.S. | 492 | 546 | 731 | 681 | 736 |
Total | 558 | 614 | 813 | 747 | 830 |
Other | 35 | 43 | 22 | 8 | 10 |
Total Capital and Exploration Expenditures | 6,519 | 6,877 | 8,263 | 6,493 | 6,562 |
Exploration Expense Charged to Income, $M | |||||
Consolidated - United States | 45 | 55 | 64 | 60 | 53 |
- Non-U.S. | 361 | 630 | 617 | 434 | 437 |
Non-consolidated - ExxonMobil share - United States | 1 | 1 | 1 | 0 | 0 |
- Non-U.S. | 8 | 3 | 3 | 7 | 1 |
Total Exploration Expense Charged to Income | 415 | 689 | 685 | 501 | 491 |
Effective Income Tax Rate, % | 43% | 50% | 45% | 50% | 50% |
Common Shares Outstanding (millions) | |||||
At quarter end | 5,092 | 4,698 | 4,727 | 4,747 | 4,806 |
Average - assuming dilution | 4,729 | 4,736 | 4,760 | 4,803 | 4,871 |
Total Cash and Cash Equivalent ($G) | 13.3 | 13.7 | 10.7 | 12.5 | 15.6 |
Total Debt ($G) | 20.4 | 9.5 | 9.6 | 9.6 | 9.3 |
Cash Flows from Operations and Asset Sales ($G) | |||||
Net cash provided by operating activities | 9.1 | 13.1 | 8.6 | 8.8 | 2.2 |
Sales of subsidiaries, investments and PP&E | 0.5 | 0.4 | 0.3 | 0.2 | 0.8 |
Cash flows from operations and asset sales | 9.6 | 13.5 | 8.9 | 9.0 | 3.0 |
The above numbers reflect ExxonMobil's current estimate of volumes and realizations given data available as of the end of the | |||||
second quarter of 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. | |||||
EXXON MOBIL CORPORATION 2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 7) | ||
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EXXON MOBIL CORPORATION 2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 7 of 7) | ||