EXHIBIT 99.2

EXXON MOBIL CORPORATION

 

 

 

 

 

 

1Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 7)

 

Earnings, $M

1Q09

4Q08

3Q08

2Q08

1Q08

Upstream

  United States

360 

699 

1,879 

2,034 

1,631 

  Non-U.S.

3,143 

4,935 

9,092 

7,978 

7,154 

  Total

3,503 

5,634 

10,971 

10,012 

8,785 

Downstream

  United States

352 

(20)

978 

293 

398 

  Non-U.S.

781 

2,434 

2,035 

1,265 

768 

  Total

1,133 

2,414 

3,013 

1,558 

1,166 

Chemical

  United States

83 

81 

257 

102 

284 

  Non-U.S.

267 

74 

830 

585 

744 

  Total

350 

155 

1,087 

687 

1,028 

 

 

 

 

 

 

Corporate and financing

(436)

(383)

(241)

(577)

(89)

Net income attributable to ExxonMobil (U.S. GAAP)

4,550 

7,820 

14,830 

11,680 

10,890 

Earnings per common share (U.S. GAAP) 1

0.92 

1.55 

2.86 

2.24 

2.03 

Earnings per common share

 - assuming dilution (U.S. GAAP) 1

0.92 

1.54 

2.85 

2.22 

2.02 

 

 

 

 

 

 

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

360 

699 

1,879 

2,034 

1,631 

  Non-U.S.

3,143 

4,935 

7,472 

7,978 

7,154 

  Total

3,503 

5,634 

9,351 

10,012 

8,785 

Downstream

 

 

 

 

 

  United States

352 

(20)

978 

293 

398 

  Non-U.S.

781 

2,434 

2,035 

1,265 

768 

  Total

1,133 

2,414 

3,013 

1,558 

1,166 

Chemical

  United States

83 

81 

257 

102 

284 

  Non-U.S.

267 

74 

830 

585 

744 

  Total

350 

155 

1,087 

687 

1,028 

 

 

 

 

 

 

Corporate and financing

(436)

(383)

(71)

(287)

(89)

Corporate total

4,550 

7,820 

13,380 

11,970 

10,890 

EPS excluding Special Items - assuming dilution 1

0.92

1.54

2.58

2.27

2.02

 

 

 

 

 

 

1 Prior quarter numbers have been adjusted to be on a consistent basis with 2009 reporting.

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

1Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 7)

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

1Q09

4Q08

3Q08

2Q08

1Q08

natural gas liquids, kbd

  United States

396 

376 

340 

366 

386 

  Canada/South America

308 

303 

283 

281 

297 

  Europe

411 

421 

397 

439 

457 

  Africa

715 

697 

639 

637 

635 

  Asia Pacific/Middle East

466 

508 

510 

509 

498 

  Russia/Caspian

179 

167 

121 

159 

195 

Total liquids production

2,475 

2,472 

2,290 

2,391 

2,468 

 

 

 

 

 

 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

1,249 

1,216 

1,163 

1,317 

1,288 

  Canada/South America

633 

616 

634 

651 

663 

  Europe

4,965 

4,652 

2,768 

3,255 

5,126 

  Africa

25 

31 

33 

30 

34 

  Asia Pacific/Middle East

3,168 

3,196 

3,135 

3,129 

2,994 

  Russia/Caspian

155 

138 

87 

107 

124 

Total natural gas production available for sale

10,195 

9,849 

7,820 

8,489 

10,229 

 

 

 

 

 

 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

4,174 

4,113 

3,593 

3,806 

4,173 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,805 

1,647 

1,592 

1,811 

1,759 

  Canada

460 

441 

468 

451 

425 

  Europe

1,518 

1,593 

1,647 

1,590 

1,572 

  Asia Pacific

1,306 

1,320 

1,328 

1,312 

1,449 

  Other Non-U.S.

292 

312 

319 

308 

321 

Total refinery throughput

5,381 

5,313 

5,354 

5,472 

5,526 

 

 

 

 

 

 

Petroleum product sales, kbd

  United States

2,577 

2,593 

2,437 

2,584 

2,548 

  Canada

416 

456 

452 

425 

441 

  Europe

1,567 

1,687 

1,736 

1,719 

1,707 

  Asia Pacific

1,345 

1,369 

1,338 

1,321 

1,410 

  Other Non-U.S.

529 

656 

725 

726 

715 

Total petroleum product sales

6,434 

6,761 

6,688 

6,775 

6,821 

 

 

 

 

 

 

  Gasolines, naphthas

2,457 

2,691 

2,622 

2,636 

2,666 

  Heating oils, kerosene, diesel

2,188 

2,164 

2,063 

2,067 

2,089 

  Aviation fuels

526 

551 

640 

623 

612 

  Heavy fuels

593 

632 

602 

630 

687 

  Specialty products

670 

723 

761 

819 

767 

Total petroleum product sales

6,434 

6,761 

6,688 

6,775 

6,821 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,043 

 2,021 

 2,248 

 2,702 

 2,555 

  Non-U.S.

3,484 

3,605 

3,812 

4,016 

4,023 

Total chemical prime product sales

 5,527 

 5,626 

 6,060 

 6,718 

 6,578 

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

1Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 7)

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

1Q09

4Q08

3Q08

2Q08

1Q08

United States

  ExxonMobil

    Crude ($/b)

36.41

48.33

104.89

119.32

91.36

    Natural Gas ($/kcf)

4.38

5.57

9.23

10.16

8.07

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

42.97

58.49

117.83

123.98

97.94

    ANS-WC ($/b)

45.28

56.06

116.90

123.79

96.62

   Henry Hub ($/mbtu)

4.91

6.95

10.25

10.94

8.03

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

41.89

51.45

112.61

119.20

93.47

    Natural Gas ($/kcf)

8.29

9.90

10.17

9.90

9.28

    European NG ($/kcf)

9.87

11.68

12.14

11.61

10.30

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

44.40

54.91

114.78

121.38

96.90

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 803 

 1,000 

 1,000 

 743 

 591 

  Non-U.S.

3,563 

4,105 

4,277 

4,514 

3,504 

  Total

 4,366 

 5,105 

 5,277 

 5,257 

 4,095 

Downstream

  United States

 353 

 438 

 421 

 426 

 351 

  Non-U.S.

293 

516 

423 

478 

476 

  Total

 646 

 954 

 844 

 904 

 827 

Chemical

  United States

 77 

 96 

 123 

 123 

 99 

  Non-U.S.

681 

639 

598 

674 

467 

  Total

 758 

 735 

 721 

 797 

 566 

Other

 4 

 35 

 11 

 12 

 3 

 

 

 

 

 

 

Total Capital and Exploration Expenditures

 5,774 

 6,829 

 6,853 

 6,970 

 5,491 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

42 

45 

45 

46 

53 

                            - Non-U.S.

307 

328 

353 

288 

283 

  Non-consolidated - ExxonMobil share - United States

                                                                       - Non-U.S.

Total Exploration Expense Charged to Income

350 

376 

404 

339 

338 

 

 

 

 

 

 

Effective Income Tax Rate, % 1

45%

44%

44%

49%

48%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 4,880 

 4,976 

 5,087 

 5,194 

 5,284 

  Average - assuming dilution 1

 4,959 

 5,062 

 5,178 

 5,281 

 5,379 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

25.0 

31.4 

36.7 

39.0 

40.9 

  Includes restricted cash

 

 

 

 

 

 

Total Debt ($G)

9.2 

9.4 

10.3 

9.6 

10.0 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 9.0 

 10.5 

 14.4 

 13.4 

 21.4 

  Sales of subsidiaries, investments and PP&E

0.1 

1.8 

2.6 

1.2 

0.4 

  Cash flows from operations and asset sales

 9.1 

 12.3 

 17.0 

 14.6 

 21.8 

 

 

 

 

 

 

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

first quarter of 2009.  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.

 

 

 

 

 

 

1 Prior quarter numbers have been adjusted to be on a consistent basis with 2009 reporting.

 

 

 

 

 




 

EXXON MOBIL CORPORATION


1Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 7)

 

[ircharts001.jpg]





 

EXXON MOBIL CORPORATION


1Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 7)

[ircharts002.jpg]





 

EXXON MOBIL CORPORATION


1Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 7)

[ircharts003.jpg]





 

EXXON MOBIL CORPORATION


1Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 7 of 7)

[ircharts004.jpg]