EXHIBIT 99.2

EXXON MOBIL CORPORATION

 

 

 

 

 

 

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

 

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

2Q07

1Q07

4Q06

3Q06

2Q06

Upstream

  United States

1,222 

1,177 

1,052 

1,192 

1,644 

  Non-U.S.

4,731 

4,864 

5,168 

5,301 

5,490 

  Total

5,953 

6,041 

6,220 

6,493 

7,134 

Downstream

  United States

1,745 

839 

945 

1,272 

1,354 

  Non-U.S.

1,648 

1,073 

1,015 

1,466 

1,131 

  Total

3,393 

1,912 

1,960 

2,738 

2,485 

Chemical

  United States

204 

346 

384 

458 

189 

  Non-U.S.

809 

890 

858 

893 

651 

  Total

1,013 

1,236 

1,242 

1,351 

840 

 

 

 

 

 

 

Corporate and financing

(99)

91 

828 

(92)

(99)

Net income (U.S. GAAP)

10,260 

9,280 

10,250 

10,490 

10,360 

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

1.85 

1.64 

1.77 

1.79 

1.74 

Net income per common share

 - assuming dilution (U.S. GAAP)

1.83 

1.62 

1.76 

1.77 

1.72 

 

 

 

 

 

 

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

1,222 

1,177 

1,052 

1,192 

1,644 

  Non-U.S.

4,731 

4,864 

5,168 

5,301 

5,490 

  Total

5,953 

6,041 

6,220 

6,493 

7,134 

Downstream

 

 

 

 

 

  United States

1,745 

839 

945 

1,272 

1,354 

  Non-U.S.

1,648 

1,073 

1,015 

1,466 

1,131 

  Total

3,393 

1,912 

1,960 

2,738 

2,485 

Chemical

  United States

204 

346 

384 

458 

189 

  Non-U.S.

809 

890 

858 

893 

651 

  Total

1,013 

1,236 

1,242 

1,351 

840 

 

 

 

 

 

 

Corporate and financing

(99)

91 

418 

(92)

(99)

Corporate total

10,260 

9,280 

9,840 

10,490 

10,360 

EPS excluding Special Items - assuming dilution

1.83

1.62

1.69

1.77

1.72

EXXON MOBIL CORPORATION

 

 

 

 

 

 

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

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

2Q07

1Q07

4Q06

3Q06

2Q06

natural gas liquids, kbd

  United States

393 

416 

404 

378 

435 

  Canada

312 

297 

316 

303 

300 

  Europe

490 

524 

516 

490 

511 

  Africa

734 

782 

772 

801 

808 

  Asia Pacific/Middle East

529 

508 

487 

507 

481 

  Russia/Caspian

182 

186 

144 

125 

125 

  Other

28 

33 

39 

43 

42 

Total liquids production

2,668 

2,746 

2,678 

2,647 

2,702 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

1,517 

1,514 

1,588 

1,567 

1,656 

  Canada

794 

774 

818 

864 

841 

  Europe

3,032 

4,609 

4,108 

2,833 

3,466 

  Asia Pacific/Middle East

3,173 

2,998 

2,601 

2,703 

2,616 

  Russia/Caspian

97 

116 

110 

91 

85 

  Other

98 

103 

76 

81 

90 

Total natural gas production available for sale

8,711 

10,114 

9,301 

8,139 

8,754 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

4,120 

4,432 

4,228 

4,004 

4,161 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,592 

1,798 

1,837 

1,766 

1,720 

  Canada

410 

441 

456 

461 

366 

  Europe

1,621 

1,641 

1,616 

1,721 

1,707 

  Asia Pacific

1,337 

1,504 

1,474 

1,484 

1,312 

  Other Non-U.S.

319 

321 

315 

324 

302 

Total refinery throughput

5,279 

5,705 

5,698 

5,756 

5,407 

 

 

 

 

 

 

Petroleum product sales, kbd (1)

  United States

2,651 

2,774 

2,851 

2,725 

2,689 

  Canada

451 

449 

483 

475 

451 

  Europe

1,769 

1,812 

1,779 

1,825 

1,852 

  Asia Pacific

1,345 

1,428 

1,530 

1,482 

1,303 

  Other Non-U.S.

758 

735 

804 

795 

765 

Total petroleum product sales

6,974 

7,198 

7,447 

7,302 

7,060 

 

 

 

 

 

 

  Gasolines, naphthas

2,876 

2,858 

2,952 

2,898 

2,875 

  Heating oils, kerosene, diesel

1,995 

2,220 

2,303 

2,160 

2,055 

  Aviation fuels

622 

633 

652 

687 

632 

  Heavy fuels

660 

701 

677 

703 

665 

  Specialty products

821 

786 

863 

854 

833 

Total petroleum product sales

6,974 

7,198 

7,447 

7,302 

7,060 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,701 

 2,731 

 2,775 

 2,680 

 2,628 

  Non-U.S.

4,196 

4,074 

4,052 

4,072 

4,227 

Total chemical prime product sales

 6,897 

 6,805 

 6,827 

 6,752 

 6,855 

 

 

 

 

 

 

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

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

2Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 6)

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

2Q07

1Q07

4Q06

3Q06

2Q06

United States

  ExxonMobil

    Crude ($/b)

60.09

50.59

51.26

62.07

63.46

    Natural Gas ($/kcf)

6.94

6.85

6.22

6.71

6.40

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

64.89

57.99

59.95

70.38

70.36

    ANS-WC ($/b)

65.76

55.69

55.51

68.95

68.74

   Henry Hub ($/mbtu)

7.55

6.77

6.56

6.58

6.80

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

65.95

55.32

56.36

65.64

65.15

    Natural Gas ($/kcf)

6.00

6.69

7.28

6.51

6.70

    European NG ($/kcf)

6.67

7.86

8.57

7.74

7.73

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

68.76

57.75

59.74

69.49

69.62

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 497 

 466 

 713 

 606 

 619 

  Non-U.S.

3,369 

3,003 

3,357 

3,536 

3,313 

  Total

 3,866 

 3,469 

 4,070 

 4,142 

 3,932 

Downstream

  United States

 317 

 212 

 197 

 215 

 250 

  Non-U.S.

557 

319 

551 

443 

492 

  Total

 874 

 531 

 748 

 658 

 742 

Chemical

  United States

 62 

 84 

 78 

 75 

 64 

  Non-U.S.

214 

135 

153 

120 

122 

  Total

 276 

 219 

 231 

 195 

 186 

Other

 23 

 3 

 20 

 66 

 41 

 

 

 

 

 

 

Total Capital and Exploration Expenditures

 5,039 

 4,222 

 5,069 

 5,061 

 4,901 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

37 

89 

59 

85 

36 

                      - Non-U.S.

308 

179 

314 

263 

134 

  Non-consolidated - ExxonMobil share - United States

                                                         - Non-U.S.

Total Exploration Expense Charged to Income

347 

271 

379 

350 

170 

 

 

 

 

 

 

Effective Income Tax Rate, %

44%

44%

37%

44%

44%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 5,546 

 5,633 

 5,729 

 5,832 

 5,945 

  Average - assuming dilution

 5,620 

 5,714 

 5,816 

 5,922 

 6,030 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

33.6 

34.6 

32.8 

37.3 

36.7 

  Including restricted cash $4.6G

 

 

 

 

 

 

Total Debt ($G)

8.8 

8.8 

8.3 

8.6 

8.4 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 11.3 

 14.3 

 8.8 

 14.6 

 11.3 

  Sales of subsidiaries, investments and PP&E

1.2 

0.5 

0.8 

0.8 

1.1 

  Cash flows from operations and asset sales

 12.5 

 14.8 

 9.6 

 15.4 

 12.4 

 

 

 

 

 

 

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

second 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


2Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 6)

 

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EXXON MOBIL CORPORATION


2Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 6)

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EXXON MOBIL CORPORATION


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

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