EXHIBIT 99.2 | |||||
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EXXON MOBIL CORPORATION | |||||
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1Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 6) | |||||
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Net Income (U.S. GAAP), $M | 1Q07 | 4Q06 | 3Q06 | 2Q06 | 1Q06 |
Upstream | |||||
United States | 1,177 | 1,052 | 1,192 | 1,644 | 1,280 |
Non-U.S. | 4,864 | 5,168 | 5,301 | 5,490 | 5,103 |
Total | 6,041 | 6,220 | 6,493 | 7,134 | 6,383 |
Downstream | |||||
United States | 839 | 945 | 1,272 | 1,354 | 679 |
Non-U.S. | 1,073 | 1,015 | 1,466 | 1,131 | 592 |
Total | 1,912 | 1,960 | 2,738 | 2,485 | 1,271 |
Chemical | |||||
United States | 346 | 384 | 458 | 189 | 329 |
Non-U.S. | 890 | 858 | 893 | 651 | 620 |
Total | 1,236 | 1,242 | 1,351 | 840 | 949 |
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Corporate and financing | 91 | 828 | (92) | (99) | (203) |
Net income (U.S. GAAP) | 9,280 | 10,250 | 10,490 | 10,360 | 8,400 |
Net income per common share (U.S. GAAP) | 1.64 | 1.77 | 1.79 | 1.74 | 1.38 |
Net income per common share | |||||
- assuming dilution (U.S. GAAP) | 1.62 | 1.76 | 1.77 | 1.72 | 1.37 |
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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 | 410 | 0 | 0 | 0 |
Corporate total | 0 | 410 | 0 | 0 | 0 |
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Earnings Excluding Special Items $M | |||||
Upstream | |||||
United States | 1,177 | 1,052 | 1,192 | 1,644 | 1,280 |
Non-U.S. | 4,864 | 5,168 | 5,301 | 5,490 | 5,103 |
Total | 6,041 | 6,220 | 6,493 | 7,134 | 6,383 |
Downstream |
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United States | 839 | 945 | 1,272 | 1,354 | 679 |
Non-U.S. | 1,073 | 1,015 | 1,466 | 1,131 | 592 |
Total | 1,912 | 1,960 | 2,738 | 2,485 | 1,271 |
Chemical | |||||
United States | 346 | 384 | 458 | 189 | 329 |
Non-U.S. | 890 | 858 | 893 | 651 | 620 |
Total | 1,236 | 1,242 | 1,351 | 840 | 949 |
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Corporate and financing | 91 | 418 | (92) | (99) | (203) |
Corporate total | 9,280 | 9,840 | 10,490 | 10,360 | 8,400 |
EPS excluding Special Items - assuming dilution | 1.62 | 1.69 | 1.77 | 1.72 | 1.37 |
EXXON MOBIL CORPORATION | |||||
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1Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 6) | |||||
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Supplemental Information (continued) | |||||
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Net production of crude oil and | 1Q07 | 4Q06 | 3Q06 | 2Q06 | 1Q06 |
natural gas liquids, kbd | |||||
United States | 417 | 404 | 378 | 435 | 442 |
Canada | 297 | 316 | 303 | 300 | 332 |
Europe | 523 | 516 | 490 | 511 | 563 |
Africa | 782 | 772 | 801 | 808 | 741 |
Asia Pacific/Middle East | 508 | 487 | 507 | 481 | 467 |
Russia/Caspian | 186 | 144 | 125 | 125 | 114 |
Other | 34 | 39 | 43 | 42 | 39 |
Total liquids production | 2,747 | 2,678 | 2,647 | 2,702 | 2,698 |
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Natural gas production available for sale, mcfd | |||||
United States | 1,529 | 1,588 | 1,567 | 1,656 | 1,690 |
Canada | 774 | 818 | 864 | 841 | 882 |
Europe | 4,611 | 4,108 | 2,833 | 3,466 | 5,970 |
Asia Pacific/Middle East | 2,998 | 2,601 | 2,703 | 2,616 | 2,462 |
Russia/Caspian | 116 | 110 | 91 | 85 | 82 |
Other | 103 | 76 | 81 | 90 | 89 |
Total natural gas production available for sale | 10,131 | 9,301 | 8,139 | 8,754 | 11,175 |
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Total worldwide liquids and gas production, koebd | 4,436 | 4,228 | 4,004 | 4,161 | 4,560 |
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Refinery throughput, kbd | |||||
United States | 1,798 | 1,837 | 1,766 | 1,720 | 1,716 |
Canada | 441 | 456 | 461 | 366 | 486 |
Europe | 1,641 | 1,616 | 1,721 | 1,707 | 1,645 |
Asia Pacific | 1,504 | 1,474 | 1,484 | 1,312 | 1,465 |
Other Non-U.S. | 321 | 315 | 324 | 302 | 236 |
Total refinery throughput | 5,705 | 5,698 | 5,756 | 5,407 | 5,548 |
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Petroleum product sales, kbd (1) | |||||
United States | 2,774 | 2,851 | 2,725 | 2,689 | 2,651 |
Canada | 449 | 483 | 475 | 451 | 484 |
Europe | 1,812 | 1,779 | 1,825 | 1,852 | 1,797 |
Asia Pacific | 1,428 | 1,530 | 1,482 | 1,303 | 1,527 |
Other Non-U.S. | 735 | 804 | 795 | 765 | 718 |
Total petroleum product sales | 7,198 | 7,447 | 7,302 | 7,060 | 7,177 |
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Gasolines, naphthas | 2,858 | 2,952 | 2,898 | 2,875 | 2,735 |
Heating oils, kerosene, diesel | 2,220 | 2,303 | 2,160 | 2,055 | 2,244 |
Aviation fuels | 633 | 652 | 687 | 632 | 634 |
Heavy fuels | 701 | 677 | 703 | 665 | 685 |
Specialty products | 786 | 863 | 854 | 833 | 879 |
Total petroleum product sales | 7,198 | 7,447 | 7,302 | 7,060 | 7,177 |
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Chemical prime product sales, kt | |||||
United States | 2,731 | 2,775 | 2,680 | 2,628 | 2,620 |
Non-U.S. | 4,074 | 4,052 | 4,072 | 4,227 | 4,296 |
Total chemical prime product sales | 6,805 | 6,827 | 6,752 | 6,855 | 6,916 |
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(1) Petroleum product sales data is reported net of purchases/sales contracts with the same counterparty. | |||||
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EXXON MOBIL CORPORATION | |||||
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1Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 6) | |||||
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Supplemental Information (continued) | |||||
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Average Realization Data | 1Q07 | 4Q06 | 3Q06 | 2Q06 | 1Q06 |
United States | |||||
ExxonMobil | |||||
Crude ($/b) | 50.59 | 51.26 | 62.07 | 63.46 | 55.99 |
Natural Gas ($/kcf) | 6.70 | 6.22 | 6.71 | 6.40 | 8.22 |
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Benchmarks | |||||
WTI ($/b) | 57.99 | 59.95 | 70.38 | 70.36 | 63.28 |
ANS-WC ($/b) | 55.69 | 55.51 | 68.95 | 68.74 | 60.87 |
Henry Hub ($/mbtu) | 6.77 | 6.56 | 6.58 | 6.80 | 9.01 |
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Non-U.S. | |||||
ExxonMobil | |||||
Crude ($/b) | 55.31 | 56.36 | 65.64 | 65.16 | 57.05 |
Natural Gas ($/kcf) | 6.60 | 7.28 | 6.51 | 6.70 | 7.42 |
European NG ($/kcf) | 7.72 | 8.57 | 7.74 | 7.73 | 8.04 |
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Benchmarks | |||||
Brent ($/b) | 57.75 | 59.74 | 69.49 | 69.62 | 61.75 |
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Capital and Exploration Expenditures, $M | |||||
Upstream | |||||
United States | 466 | 713 | 606 | 619 | 548 |
Non-U.S. | 3,003 | 3,357 | 3,536 | 3,313 | 3,539 |
Total | 3,469 | 4,070 | 4,142 | 3,932 | 4,087 |
Downstream | |||||
United States | 212 | 197 | 215 | 250 | 162 |
Non-U.S. | 319 | 551 | 443 | 492 | 419 |
Total | 531 | 748 | 658 | 742 | 581 |
Chemical | |||||
United States | 84 | 78 | 75 | 64 | 63 |
Non-U.S. | 188 | 153 | 120 | 122 | 81 |
Total | 272 | 231 | 195 | 186 | 144 |
Other | 3 | 20 | 66 | 41 | 12 |
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Total Capital and Exploration Expenditures | 4,275 | 5,069 | 5,061 | 4,901 | 4,824 |
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Exploration Expense Charged to Income, $M | |||||
Consolidated - United States | 89 | 59 | 85 | 36 | 63 |
- Non-U.S. | 179 | 314 | 263 | 134 | 214 |
Non-consolidated - ExxonMobil share - United States | 1 | 2 | 0 | 0 | 0 |
- Non-U.S. | 2 | 4 | 2 | 0 | 3 |
Total Exploration Expense Charged to Income | 271 | 379 | 350 | 170 | 280 |
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Effective Income Tax Rate, % | 44% | 37% | 44% | 44% | 47% |
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Common Shares Outstanding (millions) | |||||
At quarter end | 5,633 | 5,729 | 5,832 | 5,945 | 6,050 |
Average - assuming dilution | 5,714 | 5,816 | 5,922 | 6,030 | 6,126 |
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Total Cash and Cash Equivalent ($G) | 34.6 | 32.8 | 37.3 | 36.7 | 36.5 |
Including restricted cash $4.6G | |||||
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Total Debt ($G) | 8.8 | 8.3 | 8.6 | 8.4 | 8.0 |
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Cash Flows from Operations and Asset Sales ($G) | |||||
Net cash provided by operating activities | 14.3 | 8.8 | 14.6 | 11.3 | 14.6 |
Sales of subsidiaries, investments and PP&E | 0.5 | 0.8 | 0.8 | 1.1 | 0.4 |
Cash flows from operations and asset sales | 14.8 | 9.6 | 15.4 | 12.4 | 15.0 |
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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 2007. 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 | |
1Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 6) | |
Upstream Earnings Reconciliations |
EXXON MOBIL CORPORATION |
1Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 6) |
Downstream Earnings Reconciliations |
EXXON MOBIL CORPORATION |
1Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 6) |
Chemical Earnings Reconciliations |