EXHIBIT 99.2

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

1Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 6)

 

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 

 

 

 

 

 

 

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 

 

 

 

 

 

 

Special Items $M

Upstream

  United States

  Non-U.S.

  Total

Downstream

  United States

  Non-U.S.

  Total

Chemical

  United States

  Non-U.S.

  Total

 

 

 

 

 

 

Corporate and financing

410 

Corporate total

410 

 

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

 

 

 

 

 

  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 

 

 

 

 

 

 

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

 

 

 

 

 

 

1Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 6)

 

Supplemental Information (continued)

 

 

 

 

 

 

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 

 

 

 

 

 

 

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 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

4,436 

4,228 

4,004 

4,161 

4,560 

 

 

 

 

 

 

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 

 

 

 

 

 

 

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 

 

 

 

 

 

 

  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 

 

 

 

 

 

 

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 

 

 

 

 

 

 

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

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

1Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 6)

 

Supplemental Information (continued)

 

 

 

 

 

 

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

 

 

 

 

 

 

  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

 

 

 

 

 

 

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

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

57.75

59.74

69.49

69.62

61.75

 

 

 

 

 

 

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 

 

 

 

 

 

 

Total Capital and Exploration Expenditures

 4,275 

 5,069 

 5,061 

 4,901 

 4,824 

 

 

 

 

 

 

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

                                                                       - Non-U.S.

Total Exploration Expense Charged to Income

271 

379 

350 

170 

280 

 

 

 

 

 

 

Effective Income Tax Rate, %

44%

37%

44%

44%

47%

 

 

 

 

 

 

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 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

34.6 

32.8 

37.3 

36.7 

36.5 

  Including restricted cash $4.6G

 

 

 

 

 

 

Total Debt ($G)

8.8 

8.3 

8.6 

8.4 

8.0 

 

 

 

 

 

 

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 

 

 

 

 

 

 

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

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EXXON MOBIL CORPORATION

 

1Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 6)

 

Downstream Earnings Reconciliations

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EXXON MOBIL CORPORATION

 

1Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 6)

 

Chemical Earnings Reconciliations

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