EXHIBIT 99.2

EXXON MOBIL CORPORATION

 

 

 

 

 

 

4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 9)

 

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

4Q07

3Q07

2Q07

1Q07

4Q06

Upstream

  United States

1,275 

1,196 

1,222 

1,177 

1,052 

  Non-U.S.

6,929 

5,103 

4,731 

4,864 

5,168 

  Total

8,204 

6,299 

5,953 

6,041 

6,220 

Downstream

  United States

622 

914 

1,745 

839 

945 

  Non-U.S.

1,645 

1,087 

1,648 

1,073 

1,015 

  Total

2,267 

2,001 

3,393 

1,912 

1,960 

Chemical

  United States

335 

296 

204 

346 

384 

  Non-U.S.

777 

906 

809 

890 

858 

  Total

1,112 

1,202 

1,013 

1,236 

1,242 

 

 

 

 

 

 

Corporate and financing

77 

(92)

(99)

91 

828 

Net income (U.S. GAAP)

11,660 

9,410 

10,260 

9,280 

10,250 

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

2.15 

1.72 

1.85 

1.64 

1.77 

Net income per common share

 - assuming dilution (U.S. GAAP)

2.13 

1.70 

1.83 

1.62 

1.76 

 

 

 

 

 

 

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

1,275 

1,196 

1,222 

1,177 

1,052 

  Non-U.S.

6,929 

5,103 

4,731 

4,864 

5,168 

  Total

8,204 

6,299 

5,953 

6,041 

6,220 

Downstream

 

 

 

 

 

  United States

622 

914 

1,745 

839 

945 

  Non-U.S.

1,645 

1,087 

1,648 

1,073 

1,015 

  Total

2,267 

2,001 

3,393 

1,912 

1,960 

Chemical

  United States

335 

296 

204 

346 

384 

  Non-U.S.

777 

906 

809 

890 

858 

  Total

1,112 

1,202 

1,013 

1,236 

1,242 

 

 

 

 

 

 

Corporate and financing

77 

(92)

(99)

91 

418 

Corporate total

11,660 

9,410 

10,260 

9,280 

9,840 

EPS excluding Special Items - assuming dilution

2.13

1.70

1.83

1.62

1.69

EXXON MOBIL CORPORATION

 

 

 

 

 

 

4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 9)

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

4Q07

3Q07

2Q07

1Q07

4Q06

natural gas liquids, kbd

  United States

385 

373 

393 

416 

404 

  Canada/South America

305 

321 

340 

330 

355 

  Europe

461 

446 

490 

524 

516 

  Africa

669 

686 

734 

782 

772 

  Asia Pacific/Middle East

503 

533 

529 

508 

487 

  Russia/Caspian

194 

178 

182 

186 

144 

Total liquids production

2,517 

2,537 

2,668 

2,746 

2,678 

 

 

 

 

 

 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

1,405 

1,414 

1,540 

1,514 

1,588 

  Canada/South America

717 

799 

868 

852 

894 

  Europe

4,945 

2,665 

3,029 

4,609 

4,108 

  Africa

26 

25 

26 

25 

  Asia Pacific/Middle East

3,205 

3,270 

3,173 

2,998 

2,601 

  Russia/Caspian

116 

110 

97 

116 

110 

Total natural gas production available for sale

10,414 

8,283 

8,733 

10,114 

9,301 

 

 

 

 

 

 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

4,253 

3,918 

4,123 

4,432 

4,228 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,804 

1,790 

1,592 

1,798 

1,837 

  Canada

467 

451 

410 

441 

456 

  Europe

1,660 

1,648 

1,621 

1,641 

1,616 

  Asia Pacific

1,457 

1,368 

1,337 

1,504 

1,474 

  Other Non-U.S.

329 

325 

319 

321 

315 

Total refinery throughput

5,717 

5,582 

5,279 

5,705 

5,698 

 

 

 

 

 

 

Petroleum product sales, kbd (1)

  United States

2,733 

2,709 

2,651 

2,774 

2,851 

  Canada

475 

470 

451 

449 

483 

  Europe

1,728 

1,783 

1,769 

1,812 

1,779 

  Asia Pacific

1,472 

1,429 

1,345 

1,428 

1,530 

  Other Non-U.S.

717 

710 

758 

735 

804 

Total petroleum product sales

7,125 

7,101 

6,974 

7,198 

7,447 

 

 

 

 

 

 

  Gasolines, naphthas

2,833 

2,831 

2,876 

2,858 

2,952 

  Heating oils, kerosene, diesel

2,155 

2,056 

1,973 

2,195 

2,303 

  Aviation fuels

639 

671 

622 

633 

652 

  Heavy fuels

724 

728 

682 

726 

677 

  Specialty products

774 

815 

821 

786 

863 

Total petroleum product sales

7,125 

7,101 

6,974 

7,198 

7,447 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,762 

 2,661 

 2,701 

 2,731 

 2,775 

  Non-U.S.

4,287 

4,068 

4,196 

4,074 

4,052 

Total chemical prime product sales

 7,049 

 6,729 

 6,897 

 6,805 

 6,827 

 

 

 

 

 

 

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

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 9)

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

4Q07

3Q07

2Q07

1Q07

4Q06

United States

  ExxonMobil

    Crude ($/b)

83.18

69.52

60.09

50.59

51.26

    Natural Gas ($/kcf)

6.38

5.87

7.12

6.70

6.22

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

90.66

75.48

64.89

57.99

59.95

    ANS-WC ($/b)

88.76

76.49

65.76

55.69

55.51

   Henry Hub ($/mbtu)

6.97

6.16

7.55

6.77

6.56

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

85.38

71.81

65.97

55.31

56.36

    Natural Gas ($/kcf)

8.19

6.27

6.01

6.69

7.28

    European NG ($/kcf)

9.34

7.49

6.68

7.86

8.57

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

88.69

74.87

68.76

57.75

59.74

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 681 

 568 

 497 

 466 

 713 

  Non-U.S.

3,857 

3,283 

3,369 

3,003 

3,357 

  Total

 4,538 

 3,851 

 3,866 

 3,469 

 4,070 

Downstream

  United States

 336 

 263 

 317 

 212 

 197 

  Non-U.S.

578 

721 

557 

319 

551 

  Total

 914 

 984 

 874 

 531 

 748 

Chemical

  United States

 118 

 96 

 62 

 84 

 78 

  Non-U.S.

568 

505 

214 

135 

153 

  Total

 686 

 601 

 276 

 219 

 231 

Other

 13 

 5 

 23 

 3 

 20 

 

 

 

 

 

 

Total Capital and Exploration Expenditures

 6,151 

 5,441 

 5,039 

 4,222 

 5,069 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

79 

75 

37 

89 

59 

                      - Non-U.S.

419 

271 

308 

179 

314 

  Non-consolidated - ExxonMobil share - United States

                                                         - Non-U.S.

22 

Total Exploration Expense Charged to Income

520 

351 

347 

271 

379 

 

 

 

 

 

 

Effective Income Tax Rate, %

44%

46%

44%

44%

37%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 5,382 

 5,464 

 5,546 

 5,633 

 5,729 

  Average - assuming dilution

 5,454 

 5,536 

 5,620 

 5,714 

 5,816 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

34.0 

36.0 

33.6 

34.6 

32.8 

  Includes restricted cash

 

 

 

 

 

 

Total Debt ($G)

9.6 

9.0 

8.8 

8.8 

8.3 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 11.3 

 15.1 

 11.3 

 14.3 

 8.8 

  Sales of subsidiaries, investments and PP&E

1.8 

0.7 

1.2 

0.5 

0.8 

  Cash flows from operations and asset sales

 13.1 

 15.8 

 12.5 

 14.8 

 9.6 

 

 

 

 

 

 

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

fourth 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


4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 9)

                                                                                                                                                                   


Upstream Earnings Reconciliations


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EXXON MOBIL CORPORATION


4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 9)

                                                                                                                                                                   


Upstream Earnings Reconciliations


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EXXON MOBIL CORPORATION


4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 9)

                                                                                                                                                                   


Downstream Earnings Reconciliations


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EXXON MOBIL CORPORATION


4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 7 of 9)

                                                                                                                                                                   


Downstream Earnings Reconciliations


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EXXON MOBIL CORPORATION


4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 8 of 9)

                                                                                                                                                                   


Chemical Earnings Reconciliations


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EXXON MOBIL CORPORATION


4Q07 INVESTOR RELATIONS DATA SUMMARY (PAGE 9 of 9)

                                                                                                                                                                   


Chemical Earnings Reconciliations


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