EXHIBIT 99.2 | ||||||||||
EXXON MOBIL CORPORATION | ||||||||||
| ||||||||||
3Q03 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 3) | ||||||||||
|
||||||||||
Net Income (U.S. GAAP), $M |
3Q03 |
2Q03 |
1Q03 |
4Q02 |
3Q02 |
|||||
Upstream |
||||||||||
United States |
883 |
907 |
1,259 |
757 |
642 |
|||||
Non-U.S. |
1,819 |
1,931 |
4,434 |
2,245 |
1,635 |
|||||
Total |
2,702 |
2,838 |
5,693 |
3,002 |
2,277 |
|||||
Downstream |
||||||||||
United States |
371 |
419 |
174 |
403 |
42 |
|||||
Non-U.S. |
540 |
727 |
549 |
418 |
83 |
|||||
Total |
911 |
1,146 |
723 |
821 |
125 |
|||||
Chemicals |
||||||||||
United States |
25 |
128 |
16 |
71 |
156 |
|||||
Non-U.S. |
205 |
311 |
271 |
5 |
197 |
|||||
Total |
230 |
439 |
287 |
76 |
353 |
|||||
|
||||||||||
Corporate and financing |
(193 |
) |
(253 |
) |
(213 |
) |
(109 |
) |
(41 |
) |
Merger expenses |
0 |
0 |
0 |
(100 |
) |
(85 |
) | |||
Income from continuing operations |
3,650 |
4,170 |
6,490 |
3,690 |
2,629 |
|||||
Discontinued operations |
0 |
0 |
0 |
400 |
11 |
|||||
Accounting change |
0 |
0 |
550 |
0 |
0 |
|||||
Net income (U.S. GAAP) |
3,650 |
4,170 |
7,040 |
4,090 |
2,640 |
|||||
Net income per common share (U.S. GAAP) |
0.55 |
0.63 |
1.05 |
0.60 |
0.39 |
|||||
Net income per common share |
||||||||||
- assuming dilution (U.S. GAAP) |
0.55 |
0.62 |
1.05 |
0.60 |
0.39 |
|||||
|
||||||||||
Merger Effects, Discontinued Operations, Accounting Change and Other Special Items $M | ||||||||||
Upstream |
||||||||||
United States |
0 |
0 |
0 |
0 |
0 |
|||||
Non-U.S. |
0 |
0 |
1,700 |
0 |
(215 |
) | ||||
Total |
0 |
0 |
1,700 |
0 |
(215 |
) | ||||
Downstream |
||||||||||
United States |
0 |
0 |
0 |
0 |
0 |
|||||
Non-U.S. |
0 |
0 |
0 |
0 |
0 |
|||||
Total |
0 |
0 |
0 |
0 |
0 |
|||||
Chemicals |
||||||||||
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 |
0 |
|||||
Merger expenses |
0 |
0 |
0 |
(100 |
) |
(85 |
) | |||
Discontinued operations |
0 |
0 |
0 |
400 |
11 |
|||||
Accounting change |
0 |
0 |
550 |
0 |
0 |
|||||
Corporate total |
0 |
0 |
2,250 |
300 |
(289 |
) | ||||
|
||||||||||
Earnings Ex. Merger Effects, Discontinued Operations, Accounting Change and Other Special Items $M | ||||||||||
Upstream |
||||||||||
United States |
883 |
907 |
1,259 |
757 |
642 |
|||||
Non-U.S. |
1,819 |
1,931 |
2,734 |
2,245 |
1,850 |
|||||
Total |
2,702 |
2,838 |
3,993 |
3,002 |
2,492 |
|||||
Downstream |
||||||||||
United States |
371 |
419 |
174 |
403 |
42 |
|||||
Non-U.S. |
540 |
727 |
549 |
418 |
83 |
|||||
Total |
911 |
1,146 |
723 |
821 |
125 |
|||||
Chemicals |
|
|
|
|||||||
United States |
25 |
128 |
16 |
71 |
156 |
|||||
Non-U.S. |
205 |
311 |
271 |
5 |
197 |
|||||
Total |
230 |
439 |
287 |
76 |
353 |
|||||
Corporate and financing |
(193 |
) |
(253 |
) |
(213 |
) |
(109 |
) |
(41 |
) |
Corporate total |
3,650 |
4,170 |
4,790 |
3,790 |
2,929 |
|||||
EPS ex Merger Effects/Discontinued Operations/Accounting Change/Special Items | ||||||||||
- assuming dilution |
0.55 |
0.62 |
0.71 |
0.56 |
0.44 |
|||||
EXXON MOBIL CORPORATION | ||||||||||
| ||||||||||
3Q03 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 3) | ||||||||||
|
||||||||||
Supplemental Information (continued) |
||||||||||
|
||||||||||
Net production of crude oil and |
3Q03 |
2Q03 |
1Q03 |
4Q02 |
3Q02 |
|||||
natural gas liquids, kbd |
||||||||||
United States |
596 |
603 |
633 |
650 |
656 |
|||||
Canada |
370 |
372 |
347 |
375 |
348 |
|||||
Europe |
541 |
565 |
621 |
603 |
552 |
|||||
Asia-Pacific |
240 |
240 |
231 |
246 |
273 |
|||||
Africa |
456 |
399 |
414 |
352 |
354 |
|||||
Other Non-U.S. |
282 |
297 |
258 |
271 |
270 |
|||||
Total liquids production |
2,485 |
2,476 |
2,504 |
2,497 |
2,453 |
|||||
Natural gas production available |
||||||||||
for sale, mcfd |
||||||||||
United States |
2,124 |
2,349 |
2,382 |
2,264 |
2,374 |
|||||
Canada |
943 |
906 |
931 |
987 |
1,020 |
|||||
Europe |
2,711 |
3,524 |
6,321 |
5,782 |
3,065 |
|||||
Asia-Pacific |
1,860 |
1,890 |
1,752 |
2,015 |
2,170 |
|||||
Other Non-U.S. |
630 |
601 |
634 |
619 |
593 |
|||||
Total natural gas production available for sale |
8,268 |
9,270 |
12,020 |
11,667 |
9,222 |
|||||
|
||||||||||
Total worldwide liquids and gas production, koebd |
3,863 |
4,021 |
4,507 |
4,442 |
3,990 |
|||||
|
||||||||||
Refinery throughput, kbd |
||||||||||
United States |
1,850 |
1,815 |
1,683 |
1,811 |
1,807 |
|||||
Canada |
451 |
459 |
447 |
446 |
467 |
|||||
Europe |
1,598 |
1,573 |
1,464 |
1,548 |
1,529 |
|||||
Asia-Pacific |
1,364 |
1,347 |
1,506 |
1,449 |
1,433 |
|||||
Other Non-U.S. |
292 |
297 |
290 |
282 |
242 |
|||||
Total refinery throughput |
5,555 |
5,491 |
5,390 |
5,536 |
5,478 |
|||||
|
||||||||||
Petroleum product sales, kbd |
||||||||||
United States |
2,722 |
2,706 |
2,573 |
2,810 |
2,724 |
|||||
Canada |
591 |
580 |
613 |
622 |
596 |
|||||
Europe |
2,096 |
2,068 |
1,988 |
2,097 |
2,034 |
|||||
Asia-Pacific |
1,637 |
1,566 |
1,805 |
1,581 |
1,516 |
|||||
Other Non-U.S. |
889 |
880 |
882 |
907 |
893 |
|||||
Total petroleum product sales |
7,935 |
7,800 |
7,861 |
8,017 |
7,763 |
|||||
|
||||||||||
Gasolines, naphthas |
3,308 |
3,263 |
3,035 |
3,224 |
3,253 |
|||||
Heating oils, kerosene, diesel |
2,360 |
2,284 |
2,517 |
2,406 |
2,206 |
|||||
Aviation fuels |
672 |
643 |
660 |
698 |
728 |
|||||
Heavy fuels |
626 |
628 |
642 |
680 |
577 |
|||||
Specialty products |
969 |
982 |
1,007 |
1,009 |
999 |
|||||
Total petroleum product sales |
7,935 |
7,800 |
7,861 |
8,017 |
7,763 |
|||||
|
||||||||||
Chemicals product revenue, $M |
||||||||||
United States |
$2,630 |
$2,486 |
$2,599 |
$2,247 |
$2,249 |
|||||
Non-U.S. |
3,594 |
3,629 |
3,831 |
3,101 |
3,154 |
|||||
Total chemicals product revenue |
$6,224 |
$6,115 |
$6,430 |
$5,348 |
$5,403 |
|||||
|
||||||||||
Chemicals prime product sales, kt |
||||||||||
United States |
2,698 |
2,543 |
2,861 |
2,783 |
2,849 |
|||||
Non-U.S. |
3,996 |
3,826 |
4,030 |
3,831 |
3,807 |
|||||
Total chemicals prime product sales |
6,694 |
6,369 |
6,891 |
6,614 |
6,656 |
|||||
EXXON MOBIL CORPORATION | ||||||||||
| ||||||||||
3Q03 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 3) | ||||||||||
|
||||||||||
Supplemental Information (continued) |
||||||||||
Average Realization Data |
3Q03 |
2Q03 |
1Q03 |
4Q02 |
3Q02 |
|||||
United States |
||||||||||
ExxonMobil |
||||||||||
Crude ($/B) |
25.70 |
23.81 |
29.33 |
23.65 |
24.26 |
|||||
Natural Gas ($/kCF) |
5.01 |
5.22 |
6.20 |
3.87 |
2.92 |
|||||
|
||||||||||
Benchmarks |
||||||||||
WTI ($/B) |
30.18 |
29.02 |
34.06 |
28.20 |
28.32 |
|||||
ANS-WC ($/B) |
28.83 |
27.05 |
33.23 |
26.75 |
27.32 |
|||||
Henry Hub ($/MBTU) |
4.97 |
5.40 |
6.58 |
3.99 |
3.16 |
|||||
|
||||||||||
Non-U.S. |
||||||||||
ExxonMobil |
||||||||||
Crude ($/B) |
27.25 |
25.39 |
30.65 |
25.86 |
25.76 |
|||||
Natural Gas ($/kCF) |
3.50 |
3.75 |
4.04 |
3.37 |
2.72 |
|||||
European NG ($/kCF) |
3.65 |
3.92 |
4.03 |
3.55 |
3.01 |
|||||
|
||||||||||
Benchmarks |
||||||||||
Brent ($/B) |
28.41 |
26.03 |
31.51 |
26.78 |
26.95 |
|||||
|
||||||||||
Capital and Exploration Expenditures, $M |
||||||||||
Upstream |
||||||||||
United States |
539 |
526 |
489 |
584 |
619 |
|||||
Non-U.S. |
2,440 |
2,395 |
2,295 |
2,297 |
2,069 |
|||||
Total |
2,979 |
2,921 |
2,784 |
2,881 |
2,688 |
|||||
Downstream |
||||||||||
United States |
312 |
333 |
308 |
324 |
257 |
|||||
Non-U.S. |
356 |
380 |
273 |
515 |
377 |
|||||
Total |
668 |
713 |
581 |
839 |
634 |
|||||
Chemicals, Administrative and Discontinued Operations | ||||||||||
United States |
94 |
107 |
63 |
151 |
139 |
|||||
Non-U.S. |
97 |
90 |
68 |
154 |
102 |
|||||
Total |
191 |
197 |
131 |
305 |
241 |
|||||
|
||||||||||
Total Capital and Exploration Expenditures |
3,838 |
3,831 |
3,496 |
4,025 |
3,563 |
|||||
Exploration Expense Charged to Income, $M |
||||||||||
Consolidated - United States |
38 |
39 |
35 |
57 |
49 |
|||||
- Non-U.S. |
184 |
138 |
107 |
249 |
107 |
|||||
Non-consolidated - ExxonMobil share - United States |
0 |
1 |
0 |
0 |
0 |
|||||
- Non-U.S. |
3 |
4 |
12 |
33 |
0 |
|||||
|
||||||||||
Total Exploration Expense Charged to Income |
225 |
182 |
154 |
339 |
156 |
|||||
|
||||||||||
Effective Income Tax Rate |
40.3% |
39.8% |
36.4% |
34.8% |
43.3% |
|||||
|
||||||||||
Common Shares Outstanding (millions) |
||||||||||
At quarter end |
6,610 |
6,652 |
6,679 |
6,700 |
6,729 |
|||||
Average |
6,619 |
6,654 |
6,683 |
6,712 |
6,740 |
|||||
Average - assuming dilution |
6,652 |
6,687 |
6,714 |
6,755 |
6,787 |
|||||
|
||||||||||
Cash Flows from Operations and Asset Sales ($G) |
||||||||||
Net cash provided by operating activities |
5.7 |
7.3 |
8.7 |
5.1 |
7.5 |
|||||
Sales of subsidiaries, investments and PP&E |
0.2 |
0.3 |
1.3 |
1.7 |
0.2 |
|||||
Cash flows from operations and asset sales |
5.9 |
7.6 |
10.0 |
6.8 |
7.7 |
|||||
|
||||||||||
The above numbers reflect ExxonMobil's current estimate of volumes and realizations given data available as of the end of | ||||||||||
the third quarter of 2003. 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. |