EXHIBIT 99.2 | |||||
EXXON MOBIL CORPORATION | |||||
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1Q11 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 4) | |||||
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Earnings, $M | 1Q11 | 4Q10 | 3Q10 | 2Q10 | 1Q10 |
Upstream | |||||
United States | 1,279 | 1,317 | 999 | 865 | 1,091 |
Non-U.S. | 7,396 | 6,163 | 4,468 | 4,471 | 4,723 |
Total | 8,675 | 7,480 | 5,467 | 5,336 | 5,814 |
Downstream | |||||
United States | 694 | 226 | 164 | 440 | (60) |
Non-U.S. | 405 | 924 | 996 | 780 | 97 |
Total | 1,099 | 1,150 | 1,160 | 1,220 | 37 |
Chemical | |||||
United States | 669 | 522 | 676 | 685 | 539 |
Non-U.S. | 847 | 545 | 553 | 683 | 710 |
Total | 1,516 | 1,067 | 1,229 | 1,368 | 1,249 |
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Corporate and financing | (640) | (447) | (506) | (364) | (800) |
Net income attributable to ExxonMobil (U.S. GAAP) | 10,650 | 9,250 | 7,350 | 7,560 | 6,300 |
Earnings per common share (U.S. GAAP) | 2.14 | 1.86 | 1.44 | 1.61 | 1.33 |
Earnings per common share | |||||
- assuming dilution (U.S. GAAP) | 2.14 | 1.85 | 1.44 | 1.60 | 1.33 |
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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 | 0 |
Corporate total | 0 | 0 | 0 | 0 | 0 |
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Earnings Excluding Special Items $M | |||||
Upstream | |||||
United States | 1,279 | 1,317 | 999 | 865 | 1,091 |
Non-U.S. | 7,396 | 6,163 | 4,468 | 4,471 | 4,723 |
Total | 8,675 | 7,480 | 5,467 | 5,336 | 5,814 |
Downstream |
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United States | 694 | 226 | 164 | 440 | (60) |
Non-U.S. | 405 | 924 | 996 | 780 | 97 |
Total | 1,099 | 1,150 | 1,160 | 1,220 | 37 |
Chemical | |||||
United States | 669 | 522 | 676 | 685 | 539 |
Non-U.S. | 847 | 545 | 553 | 683 | 710 |
Total | 1,516 | 1,067 | 1,229 | 1,368 | 1,249 |
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Corporate and financing | (640) | (447) | (506) | (364) | (800) |
Corporate total | 10,650 | 9,250 | 7,350 | 7,560 | 6,300 |
EPS excluding Special Items - assuming dilution | 2.14 | 1.85 | 1.44 | 1.60 | 1.33 |
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EXXON MOBIL CORPORATION | |||||
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1Q11 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 4) | |||||
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Supplemental Information (continued) | |||||
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Net production of crude oil and | 1Q11 | 4Q10 | 3Q10 | 2Q10 | 1Q10 |
natural gas liquids, kbd | |||||
United States | 428 | 455 | 430 | 357 | 389 |
Canada/South America | 262 | 266 | 253 | 267 | 261 |
Europe | 306 | 335 | 294 | 348 | 365 |
Africa | 561 | 618 | 631 | 599 | 666 |
Asia | 792 | 800 | 751 | 692 | 678 |
Australia/Oceania | 50 | 52 | 62 | 62 | 55 |
Total liquids production | 2,399 | 2,526 | 2,421 | 2,325 | 2,414 |
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Natural gas production available for sale, mcfd | |||||
United States | 3,904 | 3,869 | 3,726 | 1,412 | 1,335 |
Canada/South America | 468 | 564 | 550 | 594 | 568 |
Europe | 4,783 | 4,596 | 2,365 | 3,268 | 5,138 |
Africa | 6 | 9 | 15 | 20 | 13 |
Asia | 5,089 | 5,350 | 5,081 | 4,365 | 4,394 |
Australia/Oceania | 275 | 264 | 455 | 366 | 241 |
Total natural gas production available for sale | 14,525 | 14,652 | 12,192 | 10,025 | 11,689 |
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Total worldwide liquids and gas production, koebd | 4,820 | 4,968 | 4,453 | 3,996 | 4,362 |
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Refinery throughput, kbd | |||||
United States | 1,771 | 1,732 | 1,752 | 1,807 | 1,720 |
Canada | 452 | 467 | 453 | 418 | 439 |
Europe | 1,446 | 1,501 | 1,550 | 1,570 | 1,530 |
Asia Pacific | 1,223 | 1,307 | 1,304 | 1,143 | 1,242 |
Other Non-U.S. | 288 | 291 | 305 | 254 | 225 |
Total refinery throughput | 5,180 | 5,298 | 5,364 | 5,192 | 5,156 |
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Petroleum product sales, kbd | |||||
United States | 2,475 | 2,581 | 2,555 | 2,521 | 2,383 |
Canada | 447 | 475 | 459 | 435 | 431 |
Europe | 1,533 | 1,576 | 1,646 | 1,612 | 1,609 |
Asia Pacific | 1,218 | 1,277 | 1,278 | 1,183 | 1,226 |
Other Non-U.S. | 594 | 646 | 657 | 553 | 546 |
Total petroleum product sales | 6,267 | 6,555 | 6,595 | 6,304 | 6,195 |
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Gasolines, naphthas | 2,470 | 2,615 | 2,728 | 2,565 | 2,535 |
Heating oils, kerosene, diesel | 2,034 | 2,106 | 1,949 | 1,887 | 1,860 |
Aviation fuels | 464 | 472 | 526 | 455 | 451 |
Heavy fuels | 555 | 602 | 597 | 581 | 629 |
Specialty products | 744 | 760 | 795 | 816 | 720 |
Total petroleum product sales | 6,267 | 6,555 | 6,595 | 6,304 | 6,195 |
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Chemical prime product sales, kt | |||||
United States | 2,275 | 2,214 | 2,628 | 2,449 | 2,524 |
Non-U.S. | 4,047 | 4,135 | 3,930 | 4,047 | 3,964 |
Total chemical prime product sales | 6,322 | 6,349 | 6,558 | 6,496 | 6,488 |
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EXXON MOBIL CORPORATION | |||||
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1Q11 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 4) | |||||
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Supplemental Information (continued) | |||||
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Average Realization Data | 1Q11 | 4Q10 | 3Q10 | 2Q10 | 1Q10 |
United States | |||||
ExxonMobil | |||||
Crude ($/b) | 92.55 | 80.89 | 70.69 | 73.13 | 72.97 |
Natural Gas ($/kcf) | 3.99 | 3.70 | 4.13 | 4.11 | 5.32 |
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Benchmarks | |||||
WTI ($/b) | 93.98 | 85.06 | 76.04 | 77.78 | 78.67 |
ANS-WC ($/b) | 102.53 | 85.82 | 76.37 | 78.30 | 79.07 |
Henry Hub ($/mbtu) | 4.11 | 3.80 | 4.38 | 4.09 | 5.30 |
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Non-U.S. | |||||
ExxonMobil | |||||
Crude ($/b) | 100.75 | 83.53 | 73.82 | 75.24 | 74.21 |
Natural Gas ($/kcf) | 8.17 | 7.24 | 6.26 | 5.83 | 6.45 |
European NG ($/kcf) | 9.19 | 8.23 | 7.41 | 6.35 | 6.93 |
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Benchmarks | |||||
Brent ($/b) | 104.97 | 86.48 | 76.86 | 78.30 | 76.24 |
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Capital and Exploration Expenditures, $M | |||||
Upstream | |||||
United States | 2,080 | 2,453 | 2,352 | 772 | 772 |
Non-U.S. | 4,820 | 6,346 | 5,280 | 4,570 | 4,774 |
Total | 6,900 | 8,799 | 7,632 | 5,342 | 5,546 |
Downstream | |||||
United States | 117 | 170 | 201 | 264 | 347 |
Non-U.S. | 333 | 519 | 357 | 320 | 327 |
Total | 450 | 689 | 558 | 584 | 674 |
Chemical | |||||
United States | 56 | 83 | 62 | 66 | 68 |
Non-U.S. | 393 | 435 | 463 | 492 | 546 |
Total | 449 | 518 | 525 | 558 | 614 |
Other | 22 | 55 | 54 | 35 | 43 |
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Total Capital and Exploration Expenditures | 7,821 | 10,061 | 8,769 | 6,519 | 6,877 |
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Exploration Expense Charged to Income, $M | |||||
Consolidated - United States | 63 | 121 | 62 | 45 | 55 |
- Non-U.S. | 270 | 427 | 437 | 361 | 630 |
Non-consolidated - ExxonMobil share - United States | 1 | 1 | 1 | 1 | 1 |
- Non-U.S. | 1 | 9 | 1 | 8 | 3 |
Total Exploration Expense Charged to Income | 335 | 558 | 501 | 415 | 689 |
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Effective Income Tax Rate, % | 47% | 43% | 45% | 43% | 50% |
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Common Shares Outstanding (millions) | |||||
At quarter end | 4,926 | 4,979 | 5,043 | 5,092 | 4,698 |
Average - assuming dilution | 4,971 | 5,031 | 5,089 | 4,729 | 4,736 |
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Total Cash and Cash Equivalent ($G)1 | 13.2 | 8.5 | 12.2 | 13.3 | 13.7 |
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Total Debt ($G) | 15.9 | 15.0 | 18.3 | 20.4 | 9.5 |
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Cash Flows from Operations and Asset Sales ($G) | |||||
Net cash provided by operating activities | 16.9 | 13.0 | 13.1 | 9.2 | 13.1 |
Sales of subsidiaries, investments and PP&E | 1.3 | 1.7 | 0.8 | 0.4 | 0.4 |
Cash flows from operations and asset sales | 18.2 | 14.7 | 13.9 | 9.6 | 13.5 |
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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 first quarter of 2011. 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. | |||||
1Includes restricted cash of $0.4G in 1Q11 and $0.6G in 4Q10. | |||||
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EXXON MOBIL CORPORATION |
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1Q11 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 4) |
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Earnings Factor Analysis, $M | 1Q11 vs. 1Q10 | 1Q11 vs. 4Q10 |
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Upstream | |||||
Prior Period | 5,814 | 7,480 |
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Realization | 2,550 | 1,310 |
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Volume/Mix | -160 | -520 |
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Other | 470 | 410 |
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Current Period | 8,675 | 8,675 |
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Downstream | |||||
Prior Period | 37 | 1,150 |
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Margin | 470 | 160 |
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Volume/Mix | 350 | -270 |
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Other | 240 | 60 |
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Current Period | 1,099 | 1,099 |
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Chemical | |||||
Prior Period | 1,249 | 1,067 |
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Margin | 470 | 340 |
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Volume/Mix | 0 | 10 |
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Other | -200 | 100 |
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Current Period | 1,516 | 1,516 |
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Upstream Volume Factor Analysis, KOEBD | |||||
Prior Period | 4,362 | 4,968 |
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Entitlements | -65 | -91 |
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Quotas | 29 | 16 |
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Divestments | -35 | -25 |
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Net Growth | 529 | -48 |
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Current Period | 4,820 | 4,820 |
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Exxon Mobil (XOM) 8-KResults of Operations and Financial Condition
Filed: 28 Apr 11, 12:00am