EXHIBIT 99.2

EXXON MOBIL CORPORATION

 

 

 

 

 

 

4Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 9)

 

Net Income (U.S. GAAP), $M

4Q06

3Q06

2Q06

1Q06

4Q05

Upstream

  United States

1,052 

1,192 

1,644 

1,280 

1,787 

  Non-U.S.

5,168 

5,301 

5,490 

5,103 

5,251 

  Total

6,220 

6,493 

7,134 

6,383 

7,038 

Downstream

  United States

945 

1,272 

1,354 

679 

1,158 

  Non-U.S.

1,015 

1,466 

1,131 

592 

1,232 

  Total

1,960 

2,738 

2,485 

1,271 

2,390 

Chemical

  United States

384 

458 

189 

329 

281 

  Non-U.S.

858 

893 

651 

620 

944 

  Total

1,242 

1,351 

840 

949 

1,225 

 

 

 

 

 

 

Corporate and financing

828 

(92)

(99)

(203)

57 

Net income (U.S. GAAP)

10,250 

10,490 

10,360 

8,400 

10,710 

Net income per common share (U.S. GAAP)

1.77 

1.79 

1.74 

1.38 

1.72 

Net income per common share

 - assuming dilution (U.S. GAAP)

1.76 

1.77 

1.72 

1.37 

1.71 

 

 

 

 

 

 

Special Items $M

Upstream

  United States

  Non-U.S.

  Total

Downstream

  United States

  Non-U.S.

  Total

Chemical

  United States

  Non-U.S.

390 

  Total

390 

 

 

 

 

 

 

Corporate and financing

410 

Corporate total

410 

390 

 

Earnings Excluding Special Items $M

Upstream

  United States

1,052 

1,192 

1,644 

1,280 

1,787 

  Non-U.S.

5,168 

5,301 

5,490 

5,103 

5,251 

  Total

6,220 

6,493 

7,134 

6,383 

7,038 

Downstream

 

 

 

 

 

  United States

945 

1,272 

1,354 

679 

1,158 

  Non-U.S.

1,015 

1,466 

1,131 

592 

1,232 

  Total

1,960 

2,738 

2,485 

1,271 

2,390 

Chemical

  United States

384 

458 

189 

329 

281 

  Non-U.S.

858 

893 

651 

620 

554 

  Total

1,242 

1,351 

840 

949 

835 

 

 

 

 

 

 

Corporate and financing

418 

(92)

(99)

(203)

57 

Corporate total

9,840 

10,490 

10,360 

8,400 

10,320 

EPS excluding Special Items - assuming dilution

1.69

1.77

1.72

1.37

1.65

EXXON MOBIL CORPORATION

 

 

 

 

 

 

4Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 9)

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

4Q06

3Q06

2Q06

1Q06

4Q05

natural gas liquids, kbd

  United States

404 

378 

435 

442 

431 

  Canada

316 

303 

300 

332 

356 

  Europe

516 

490 

511 

563 

539 

  Africa

772 

801 

808 

741 

795 

  Asia Pacific/Middle East

487 

507 

481 

467 

330 

  Russia/Caspian

144 

125 

125 

114 

131 

  Other

39 

43 

42 

39 

47 

Total liquids production

2,678 

2,647 

2,702 

2,698 

2,629 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

1,588 

1,567 

1,656 

1,690 

1,620 

  Canada

818 

864 

841 

882 

912 

  Europe

4,108 

2,833 

3,466 

5,970 

4,804 

  Asia Pacific/Middle East

2,601 

2,703 

2,616 

2,462 

2,303 

  Russia/Caspian

110 

91 

85 

82 

98 

  Other

76 

81 

90 

89 

85 

Total natural gas production available for sale

9,301 

8,139 

8,754 

11,175 

9,822 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

4,228 

4,004 

4,161 

4,560 

4,266 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,837 

1,766 

1,720 

1,716 

1,669 

  Canada

456 

461 

366 

486 

479 

  Europe

1,616 

1,721 

1,707 

1,645 

1,717 

  Asia Pacific

1,474 

1,484 

1,312 

1,465 

1,484 

  Other Non-U.S.

315 

324 

302 

236 

303 

Total refinery throughput

5,698 

5,756 

5,407 

5,548 

5,652 

 

 

 

 

 

 

Petroleum product sales, kbd (1)

  United States

2,851 

2,725 

2,689 

2,651 

2,816 

  Canada

483 

475 

451 

484 

517 

  Europe

1,779 

1,825 

1,852 

1,797 

1,863 

  Asia Pacific

1,530 

1,482 

1,303 

1,527 

1,613 

  Other Non-U.S.

804 

795 

765 

718 

783 

Total petroleum product sales

7,447 

7,302 

7,060 

7,177 

7,592 

 

 

 

 

 

 

  Gasolines, naphthas

2,952 

2,898 

2,875 

2,735 

2,969 

  Heating oils, kerosene, diesel

2,303 

2,160 

2,055 

2,244 

2,290 

  Aviation fuels

652 

687 

632 

634 

626 

  Heavy fuels

677 

703 

665 

685 

732 

  Specialty products

863 

854 

833 

879 

975 

Total petroleum product sales

7,447 

7,302 

7,060 

7,177 

7,592 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,775 

 2,680 

 2,628 

 2,620 

 2,228 

  Non-U.S.

4,052 

4,072 

4,227 

4,296 

4,064 

Total chemical prime product sales

 6,827 

 6,752 

 6,855 

 6,916 

 6,292 

 

 

 

 

 

 

(1) All petroleum product sales data is reported net of purchases/sales contracts with the same counterparty.

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

4Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 9)

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

4Q06

3Q06

2Q06

1Q06

4Q05

United States

  ExxonMobil

    Crude ($/b)

51.26

62.07

63.46

55.99

52.23

    Natural Gas ($/kcf)

6.22

6.71

6.40

8.22

11.34

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

59.95

70.38

70.36

63.28

59.99

    ANS-WC ($/b)

55.51

68.95

68.74

60.87

57.87

   Henry Hub ($/mbtu)

6.56

6.58

6.80

9.01

13.00

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

56.36

65.64

65.16

57.05

53.02

    Natural Gas ($/kcf)

7.28

6.51

6.70

7.42

6.99

    European NG ($/kcf)

8.57

7.74

7.73

8.04

7.11

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

59.74

69.49

69.62

61.75

56.90

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 713 

 606 

 619 

 548 

 542 

  Non-U.S.

3,357 

3,536 

3,313 

3,539 

3,852 

  Total

 4,070 

 4,142 

 3,932 

 4,087 

 4,394 

Downstream

  United States

 197 

 215 

 250 

 162 

 213 

  Non-U.S.

551 

443 

492 

419 

535 

  Total

 748 

 658 

 742 

 581 

 748 

Chemical

  United States

 78 

 75 

 64 

 63 

 61 

  Non-U.S.

153 

120 

122 

81 

108 

  Total

 231 

 195 

 186 

 144 

 169 

Other

 20 

 66 

 41 

 12 

 20 

           

Total Capital and Exploration Expenditures

 5,069 

 5,061 

 4,901 

 4,824 

 5,331 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

59 

85 

36 

63 

54 

                      - Non-U.S.

314 

263 

134 

214 

278 

  Non-consolidated - ExxonMobil share - United States

                                                         - Non-U.S.

Total Exploration Expense Charged to Income

379 

350 

170 

280 

332 

 

 

 

 

 

 

Effective Income Tax Rate, %

37%

44%

44%

47%

41%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 5,729 

 5,832 

 5,945 

 6,050 

 6,133 

  Average - assuming dilution

 5,816 

 5,922 

 6,030 

 6,126 

 6,211 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

32.8 

37.3 

36.7 

36.5 

33.3 

  Including restricted cash $4.6G

 

 

 

 

 

 

Total Debt ($G)

8.3 

8.6 

8.4 

8.0 

8.0 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 8.8 

 14.6 

 11.3 

 14.6 

 10.5 

  Sales of subsidiaries, investments and PP&E

0.8 

0.8 

1.1 

0.4 

1.4 

  Cash flows from operations and asset sales

 9.6 

 15.4 

 12.4 

 15.0 

 11.9 

 

 

 

 

 

 

The above numbers reflect ExxonMobil's current estimate of volumes and realizations given data available as of the end of the

fourth quarter of 2006.  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


4Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 9)

 

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4Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 9)

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4Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 9)

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4Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 7 of 9)

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4Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 8 of 9)

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4Q06 INVESTOR RELATIONS DATA SUMMARY (PAGE 9 of 9)

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