EXHIBIT 99.2

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

3Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 7)

 

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

3Q08

2Q08

1Q08

4Q07

3Q07

Upstream

  United States

1,879 

2,034 

1,631 

1,275 

1,196 

  Non-U.S.

9,092 

7,978 

7,154 

6,929 

5,103 

  Total

10,971 

10,012 

8,785 

8,204 

6,299 

Downstream

  United States

978 

293 

398 

622 

914 

  Non-U.S.

2,035 

1,265 

768 

1,645 

1,087 

  Total

3,013 

1,558 

1,166 

2,267 

2,001 

Chemical

  United States

257 

102 

284 

335 

296 

  Non-U.S.

830 

585 

744 

777 

906 

  Total

1,087 

687 

1,028 

1,112 

1,202 

 

 

 

 

 

 

Corporate and financing

(241)

(577)

(89)

77 

(92)

Net income (U.S. GAAP)

14,830 

11,680 

10,890 

11,660 

9,410 

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

2.89 

2.25 

2.05 

2.15 

1.72 

Net income per common share

 - assuming dilution (U.S. GAAP)

2.86 

2.22 

2.03 

2.13 

1.70 

 

 

 

 

 

 

Special Items $M

Upstream

  United States

  Non-U.S.

1,620 

  Total

1,620 

Downstream

  United States

  Non-U.S.

  Total

Chemical

  United States

  Non-U.S.

  Total

 

 

 

 

 

 

Corporate and financing

(170)

(290)

Corporate total

1,450 

(290)

 

Earnings Excluding Special Items $M

Upstream

  United States

1,879 

2,034 

1,631 

1,275 

1,196 

  Non-U.S.

7,472 

7,978 

7,154 

6,929 

5,103 

  Total

9,351 

10,012 

8,785 

8,204 

6,299 

Downstream

 

 

 

 

 

  United States

978 

293 

398 

622 

914 

  Non-U.S.

2,035 

1,265 

768 

1,645 

1,087 

  Total

3,013 

1,558 

1,166 

2,267 

2,001 

Chemical

  United States

257 

102 

284 

335 

296 

  Non-U.S.

830 

585 

744 

777 

906 

  Total

1,087 

687 

1,028 

1,112 

1,202 

 

 

 

 

 

 

Corporate and financing

(71)

(287)

(89)

77 

(92)

Corporate total

13,380 

11,970 

10,890 

11,660 

9,410 

EPS excluding Special Items - assuming dilution

2.59

2.27

2.03

2.13

1.70

EXXON MOBIL CORPORATION

 

 

 

 

 

 

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

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

3Q08

2Q08

1Q08

4Q07

3Q07

natural gas liquids, kbd

  United States

341 

366 

386 

385 

373 

  Canada/South America

283 

281 

297 

305 

321 

  Europe

397 

439 

457 

461 

446 

  Africa

639 

637 

635 

669 

686 

  Asia Pacific/Middle East

510 

509 

498 

503 

533 

  Russia/Caspian

121 

159 

195 

194 

178 

Total liquids production

2,291 

2,391 

2,468 

2,517 

2,537 

 

 

 

 

 

 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

1,167 

1,317 

1,288 

1,405 

1,414 

  Canada/South America

633 

651 

663 

717 

799 

  Europe

2,768 

3,255 

5,126 

4,945 

2,665 

  Africa

33 

30 

34 

26 

25 

  Asia Pacific/Middle East

3,135 

3,129 

2,994 

3,205 

3,270 

  Russia/Caspian

87 

107 

124 

116 

110 

Total natural gas production available for sale

7,823 

8,489 

10,229 

10,414 

8,283 

 

 

 

 

 

 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

3,595 

3,806 

4,173 

4,253 

3,918 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,592 

1,811 

1,759 

1,804 

1,790 

  Canada

468 

451 

425 

467 

451 

  Europe

1,647 

1,590 

1,572 

1,660 

1,648 

  Asia Pacific

1,328 

1,312 

1,449 

1,457 

1,368 

  Other Non-U.S.

319 

308 

321 

329 

325 

Total refinery throughput

5,354 

5,472 

5,526 

5,717 

5,582 

 

 

 

 

 

 

Petroleum product sales, kbd

  United States

2,437 

2,584 

2,548 

2,733 

2,709 

  Canada

452 

425 

441 

475 

470 

  Europe

1,736 

1,719 

1,707 

1,728 

1,783 

  Asia Pacific

1,338 

1,321 

1,410 

1,472 

1,429 

  Other Non-U.S.

725 

726 

715 

717 

710 

Total petroleum product sales

6,688 

6,775 

6,821 

7,125 

7,101 

 

 

 

 

 

 

  Gasolines, naphthas

2,622 

2,636 

2,666 

2,833 

2,831 

  Heating oils, kerosene, diesel

2,063 

2,067 

2,089 

2,155 

2,056 

  Aviation fuels

640 

623 

612 

639 

671 

  Heavy fuels

602 

630 

687 

724 

728 

  Specialty products

761 

819 

767 

774 

815 

Total petroleum product sales

6,688 

6,775 

6,821 

7,125 

7,101 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,248 

 2,702 

 2,555 

 2,762 

 2,661 

  Non-U.S.

3,812 

4,016 

4,023 

4,287 

4,068 

Total chemical prime product sales

 6,060 

 6,718 

 6,578 

 7,049 

 6,729 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

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

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

3Q08

2Q08

1Q08

4Q07

3Q07

United States

  ExxonMobil

    Crude ($/b)

104.89

119.32

91.36

83.18

69.52

    Natural Gas ($/kcf)

9.33

10.13

8.01

6.38

5.87

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

117.83

123.98

97.94

90.66

75.48

    ANS-WC ($/b)

116.90

123.79

96.62

88.76

76.49

   Henry Hub ($/mbtu)

10.25

10.94

8.03

6.97

6.16

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

112.63

119.20

93.47

85.38

71.81

    Natural Gas ($/kcf)

10.14

9.90

9.28

8.19

6.27

    European NG ($/kcf)

12.10

11.61

10.30

9.34

7.49

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

114.78

121.38

96.90

88.69

74.87

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 1,000 

 743 

 591 

 681 

 568 

  Non-U.S.

4,277 

4,514 

3,504 

3,857 

3,283 

  Total

 5,277 

 5,257 

 4,095 

 4,538 

 3,851 

Downstream

  United States

 421 

 426 

 351 

 336 

 263 

  Non-U.S.

423 

478 

476 

578 

721 

  Total

 844 

 904 

 827 

 914 

 984 

Chemical

  United States

 123 

 123 

 99 

 118 

 96 

  Non-U.S.

598 

674 

467 

568 

505 

  Total

 721 

 797 

 566 

 686 

 601 

Other

 11 

 12 

 3 

 13 

 5 

 

 

 

 

 

Total Capital and Exploration Expenditures

 6,853 

 6,970 

 5,491 

 6,151 

 5,441 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

45 

46 

53 

79 

75 

                      - Non-U.S.

353 

288 

283 

419 

271 

  Non-consolidated - ExxonMobil share - United States

                                                         - Non-U.S.

22 

Total Exploration Expense Charged to Income

404 

339 

338 

520 

351 

 

 

 

 

 

 

Effective Income Tax Rate, %

45%

49%

49%

44%

46%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 5,087 

 5,194 

 5,284 

 5,382 

 5,464 

  Average - assuming dilution

 5,160 

 5,261 

 5,362 

 5,454 

 5,536 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

36.7 

39.0 

40.9 

34.0 

36.0 

  Includes restricted cash

 

 

 

 

 

 

Total Debt ($G)

10.3 

9.6 

10.0 

9.6 

9.0 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 14.4 

 13.4 

 21.4 

 11.3 

 15.1 

  Sales of subsidiaries, investments and PP&E

2.6 

1.2 

0.4 

1.8 

0.7 

  Cash flows from operations and asset sales

 17.0 

 14.6 

 21.8 

 13.1 

 15.8 

 

 

 

 

 

 

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

third 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


3Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 7)

 

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EXXON MOBIL CORPORATION


3Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 7)

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EXXON MOBIL CORPORATION


3Q08 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 7)

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EXXON MOBIL CORPORATION


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

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