EXHIBIT 99.2

EXXON MOBIL CORPORATION

 

 

 

 

 

 

1Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 6)

 

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

1Q08

4Q07

3Q07

2Q07

1Q07

Upstream

  United States

1,631 

1,275 

1,196 

1,222 

1,177 

  Non-U.S.

7,154 

6,929 

5,103 

4,731 

4,864 

  Total

8,785 

8,204 

6,299 

5,953 

6,041 

Downstream

  United States

398 

622 

914 

1,745 

839 

  Non-U.S.

768 

1,645 

1,087 

1,648 

1,073 

  Total

1,166 

2,267 

2,001 

3,393 

1,912 

Chemical

  United States

284 

335 

296 

204 

346 

  Non-U.S.

744 

777 

906 

809 

890 

  Total

1,028 

1,112 

1,202 

1,013 

1,236 

 

 

 

 

 

 

Corporate and financing

(89)

77 

(92)

(99)

91 

Net income (U.S. GAAP)

10,890 

11,660 

9,410 

10,260 

9,280 

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

2.05 

2.15 

1.72 

1.85 

1.64 

Net income per common share

 - assuming dilution (U.S. GAAP)

2.03 

2.13 

1.70 

1.83 

1.62 

 

 

 

 

 

 

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

Corporate total

 

Earnings Excluding Special Items $M

Upstream

  United States

1,631 

1,275 

1,196 

1,222 

1,177 

  Non-U.S.

7,154 

6,929 

5,103 

4,731 

4,864 

  Total

8,785 

8,204 

6,299 

5,953 

6,041 

Downstream

 

 

 

 

 

  United States

398 

622 

914 

1,745 

839 

  Non-U.S.

768 

1,645 

1,087 

1,648 

1,073 

  Total

1,166 

2,267 

2,001 

3,393 

1,912 

Chemical

  United States

284 

335 

296 

204 

346 

  Non-U.S.

744 

777 

906 

809 

890 

  Total

1,028 

1,112 

1,202 

1,013 

1,236 

 

 

 

 

 

 

Corporate and financing

(89)

77 

(92)

(99)

91 

Corporate total

10,890 

11,660 

9,410 

10,260 

9,280 

EPS excluding Special Items - assuming dilution

2.03

2.13

1.70

1.83

1.62

EXXON MOBIL CORPORATION

 

 

 

 

 

 

1Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 6)

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

1Q08

4Q07

3Q07

2Q07

1Q07

natural gas liquids, kbd

  United States

388 

385 

373 

393 

416 

  Canada/South America

297 

305 

321 

340 

330 

  Europe

461 

461 

446 

490 

524 

  Africa

635 

669 

686 

734 

782 

  Asia Pacific/Middle East

498 

503 

533 

529 

508 

  Russia/Caspian

195 

194 

178 

182 

186 

Total liquids production

2,474 

2,517 

2,537 

2,668 

2,746 

 

 

 

 

 

 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

1,305 

1,405 

1,414 

1,540 

1,514 

  Canada/South America

663 

717 

799 

868 

852 

  Europe

5,126 

4,945 

2,665 

3,029 

4,609 

  Africa

34 

26 

25 

26 

25 

  Asia Pacific/Middle East

2,994 

3,205 

3,270 

3,173 

2,998 

  Russia/Caspian

124 

116 

110 

97 

116 

Total natural gas production available for sale

10,246 

10,414 

8,283 

8,733 

10,114 

 

 

 

 

 

 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

4,182 

4,253 

3,918 

4,123 

4,432 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,759 

1,804 

1,790 

1,592 

1,798 

  Canada

425 

467 

451 

410 

441 

  Europe

1,572 

1,660 

1,648 

1,621 

1,641 

  Asia Pacific

1,449 

1,457 

1,368 

1,337 

1,504 

  Other Non-U.S.

321 

329 

325 

319 

321 

Total refinery throughput

5,526 

5,717 

5,582 

5,279 

5,705 

 

 

 

 

 

 

Petroleum product sales, kbd

  United States

2,548 

2,733 

2,709 

2,651 

2,774 

  Canada

441 

475 

470 

451 

449 

  Europe

1,707 

1,728 

1,783 

1,769 

1,812 

  Asia Pacific

1,410 

1,472 

1,429 

1,345 

1,428 

  Other Non-U.S.

715 

717 

710 

758 

735 

Total petroleum product sales

6,821 

7,125 

7,101 

6,974 

7,198 

 

 

 

 

 

 

  Gasolines, naphthas

2,666 

2,833 

2,831 

2,876 

2,858 

  Heating oils, kerosene, diesel

2,089 

2,155 

2,056 

1,973 

2,195 

  Aviation fuels

612 

639 

671 

622 

633 

  Heavy fuels

687 

724 

728 

682 

726 

  Specialty products

767 

774 

815 

821 

786 

Total petroleum product sales

6,821 

7,125 

7,101 

6,974 

7,198 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,555 

 2,762 

 2,661 

 2,701 

 2,731 

  Non-U.S.

4,023 

4,287 

4,068 

4,196 

4,074 

Total chemical prime product sales

 6,578 

 7,049 

 6,729 

 6,897 

 6,805 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

1Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 6)

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

1Q08

4Q07

3Q07

2Q07

1Q07

United States

  ExxonMobil

    Crude ($/b)

91.35

83.18

69.52

60.09

50.59

    Natural Gas ($/kcf)

7.95

6.38

5.87

7.12

6.70

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

97.94

90.66

75.48

64.89

57.99

    ANS-WC ($/b)

96.62

88.76

76.49

65.76

55.69

   Henry Hub ($/mbtu)

8.03

6.97

6.16

7.55

6.77

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

93.47

85.38

71.81

65.97

55.31

    Natural Gas ($/kcf)

9.28

8.19

6.27

6.01

6.69

    European NG ($/kcf)

10.30

9.34

7.49

6.68

7.86

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

96.90

88.69

74.87

68.76

57.75

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 591 

 681 

 568 

 497 

 466 

  Non-U.S.

3,504 

3,857 

3,283 

3,369 

3,003 

  Total

 4,095 

 4,538 

 3,851 

 3,866 

 3,469 

Downstream

  United States

 351 

 336 

 263 

 317 

 212 

  Non-U.S.

476 

578 

721 

557 

319 

  Total

 827 

 914 

 984 

 874 

 531 

Chemical

  United States

 99 

 118 

 96 

 62 

 84 

  Non-U.S.

467 

568 

505 

214 

135 

  Total

 566 

 686 

 601 

 276 

 219 

Other

 3 

 13 

 5 

 23 

 3 

 

 

 

 

 

 

Total Capital and Exploration Expenditures

 5,491 

 6,151 

 5,441 

 5,039 

 4,222 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

53 

79 

75 

37 

89 

                            - Non-U.S.

283 

419 

271 

308 

179 

  Non-consolidated - ExxonMobil share - United States

                                                                       - Non-U.S.

22 

Total Exploration Expense Charged to Income

338 

520 

351 

347 

271 

 

 

 

 

 

 

Effective Income Tax Rate, %

49%

44%

46%

44%

44%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 5,284 

 5,382 

 5,464 

 5,546 

 5,633 

  Average - assuming dilution

 5,362 

 5,454 

 5,536 

 5,620 

 5,714 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

40.9 

34.0 

36.0 

33.6 

34.6 

  Includes restricted cash

 

 

 

 

 

 

Total Debt ($G)

10.0 

9.6 

9.0 

8.8 

8.8 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 21.4 

 11.3 

 15.1 

 11.3 

 14.3 

  Sales of subsidiaries, investments and PP&E

0.4 

1.8 

0.7 

1.2 

0.5 

  Cash flows from operations and asset sales

 21.8 

 13.1 

 15.8 

 12.5 

 14.8 

 

 

 

 

 

 

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

first quarter of 2008.  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


1Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 6)

 

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EXXON MOBIL CORPORATION


1Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 6)

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EXXON MOBIL CORPORATION


1Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 6)

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