EXHIBIT 99.2

EXXON MOBIL CORPORATION

 

 

 

 

 

 

2Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 7)

 

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

2Q08

1Q08

4Q07

3Q07

2Q07

Upstream

  United States

2,034 

1,631 

1,275 

1,196 

1,222 

  Non-U.S.

7,978 

7,154 

6,929 

5,103 

4,731 

  Total

10,012 

8,785 

8,204 

6,299 

5,953 

Downstream

  United States

293 

398 

622 

914 

1,745 

  Non-U.S.

1,265 

768 

1,645 

1,087 

1,648 

  Total

1,558 

1,166 

2,267 

2,001 

3,393 

Chemical

  United States

102 

284 

335 

296 

204 

  Non-U.S.

585 

744 

777 

906 

809 

  Total

687 

1,028 

1,112 

1,202 

1,013 

 

 

 

 

 

 

Corporate and financing

(577)

(89)

77 

(92)

(99)

Net income (U.S. GAAP)

11,680 

10,890 

11,660 

9,410 

10,260 

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

2.25 

2.05 

2.15 

1.72 

1.85 

Net income per common share

 - assuming dilution (U.S. GAAP)

2.22 

2.03 

2.13 

1.70 

1.83 

 

 

 

 

 

 

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

(290)

Corporate total

(290)

 

Earnings Excluding Special Items $M

Upstream

  United States

2,034 

1,631 

1,275 

1,196 

1,222 

  Non-U.S.

7,978 

7,154 

6,929 

5,103 

4,731 

  Total

10,012 

8,785 

8,204 

6,299 

5,953 

Downstream

 

 

 

 

 

  United States

293 

398 

622 

914 

1,745 

  Non-U.S.

1,265 

768 

1,645 

1,087 

1,648 

  Total

1,558 

1,166 

2,267 

2,001 

3,393 

Chemical

  United States

102 

284 

335 

296 

204 

  Non-U.S.

585 

744 

777 

906 

809 

  Total

687 

1,028 

1,112 

1,202 

1,013 

 

 

 

 

 

 

Corporate and financing

(287)

(89)

77 

(92)

(99)

Corporate total

11,970 

10,890 

11,660 

9,410 

10,260 

EPS excluding Special Items - assuming dilution

2.27

2.03

2.13

1.70

1.83

EXXON MOBIL CORPORATION

 

 

 

 

 

 

2Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 7)

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

2Q08

1Q08

4Q07

3Q07

2Q07

natural gas liquids, kbd

  United States

368 

386 

385 

373 

393 

  Canada/South America

281 

297 

305 

321 

340 

  Europe

439 

457 

461 

446 

490 

  Africa

637 

635 

669 

686 

734 

  Asia Pacific/Middle East

509 

498 

503 

533 

529 

  Russia/Caspian

159 

195 

194 

178 

182 

Total liquids production

2,393 

2,468 

2,517 

2,537 

2,668 

 

 

 

 

 

 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

1,274 

1,277 

1,405 

1,414 

1,540 

  Canada/South America

652 

663 

717 

799 

868 

  Europe

3,256 

5,126 

4,945 

2,665 

3,029 

  Africa

30 

34 

26 

25 

26 

  Asia Pacific/Middle East

3,129 

2,994 

3,205 

3,270 

3,173 

  Russia/Caspian

107 

124 

116 

110 

97 

Total natural gas production available for sale

8,448 

10,218 

10,414 

8,283 

8,733 

 

 

 

 

 

 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

3,801 

4,171 

4,253 

3,918 

4,123 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,811 

1,759 

1,804 

1,790 

1,592 

  Canada

451 

425 

467 

451 

410 

  Europe

1,590 

1,572 

1,660 

1,648 

1,621 

  Asia Pacific

1,312 

1,449 

1,457 

1,368 

1,337 

  Other Non-U.S.

308 

321 

329 

325 

319 

Total refinery throughput

5,472 

5,526 

5,717 

5,582 

5,279 

 

 

 

 

 

 

Petroleum product sales, kbd

  United States

2,584 

2,548 

2,733 

2,709 

2,651 

  Canada

425 

441 

475 

470 

451 

  Europe

1,719 

1,707 

1,728 

1,783 

1,769 

  Asia Pacific

1,321 

1,410 

1,472 

1,429 

1,345 

  Other Non-U.S.

726 

715 

717 

710 

758 

Total petroleum product sales

6,775 

6,821 

7,125 

7,101 

6,974 

 

 

 

 

 

 

  Gasolines, naphthas

2,636 

2,666 

2,833 

2,831 

2,876 

  Heating oils, kerosene, diesel

2,067 

2,089 

2,155 

2,056 

1,973 

  Aviation fuels

623 

612 

639 

671 

622 

  Heavy fuels

630 

687 

724 

728 

682 

  Specialty products

819 

767 

774 

815 

821 

Total petroleum product sales

6,775 

6,821 

7,125 

7,101 

6,974 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,702 

 2,555 

 2,762 

 2,661 

 2,701 

  Non-U.S.

4,016 

4,023 

4,287 

4,068 

4,196 

Total chemical prime product sales

 6,718 

 6,578 

 7,049 

 6,729 

 6,897 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

2Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 7)

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

2Q08

1Q08

4Q07

3Q07

2Q07

United States

  ExxonMobil

    Crude ($/b)

119.31

91.35

83.18

69.52

60.09

    Natural Gas ($/kcf)

10.42

8.07

6.38

5.87

7.12

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

123.98

97.94

90.66

75.48

64.89

    ANS-WC ($/b)

123.79

96.62

88.76

76.49

65.76

   Henry Hub ($/mbtu)

10.94

8.03

6.97

6.16

7.55

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

119.28

93.47

85.38

71.81

65.97

    Natural Gas ($/kcf)

9.90

9.28

8.19

6.27

6.01

    European NG ($/kcf)

11.61

10.30

9.34

7.49

6.68

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

121.38

96.90

88.69

74.87

68.76

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 743 

 591 

 681 

 568 

 497 

  Non-U.S.

4,514 

3,504 

3,857 

3,283 

3,369 

  Total

 5,257 

 4,095 

 4,538 

 3,851 

 3,866 

Downstream

  United States

 426 

 351 

 336 

 263 

 317 

  Non-U.S.

478 

476 

578 

721 

557 

  Total

 904 

 827 

 914 

 984 

 874 

Chemical

  United States

 123 

 99 

 118 

 96 

 62 

  Non-U.S.

674 

467 

568 

505 

214 

  Total

 797 

 566 

 686 

 601 

 276 

Other

 12 

 3 

 13 

 5 

 23 

 

 

 

 

 

 

Total Capital and Exploration Expenditures

 6,970 

 5,491 

 6,151 

 5,441 

 5,039 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

46 

53 

79 

75 

37 

                      - Non-U.S.

288 

283 

419 

271 

308 

  Non-consolidated - ExxonMobil share - United States

                                                         - Non-U.S.

22 

Total Exploration Expense Charged to Income

339 

338 

520 

351 

347 

 

 

 

 

 

 

Effective Income Tax Rate, %

49%

49%

44%

46%

44%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 5,194 

 5,284 

 5,382 

 5,464 

 5,546 

  Average - assuming dilution

 5,261 

 5,362 

 5,454 

 5,536 

 5,620 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

39.0 

40.9 

34.0 

36.0 

33.6 

  Includes restricted cash

 

 

 

 

 

 

Total Debt ($G)

9.6 

10.0 

9.6 

9.0 

8.8 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 13.4 

 21.4 

 11.3 

 15.1 

 11.3 

  Sales of subsidiaries, investments and PP&E

1.2 

0.4 

1.8 

0.7 

1.2 

  Cash flows from operations and asset sales

 14.6 

 21.8 

 13.1 

 15.8 

 12.5 

 

 

 

 

 

 

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

second 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


2Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 7)

 

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EXXON MOBIL CORPORATION


2Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 7)

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EXXON MOBIL CORPORATION


2Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 7)

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EXXON MOBIL CORPORATION


2Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 7 of 7)

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