EXHIBIT 99.2

EXXON MOBIL CORPORATION

 

 

 

 

 

 

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

 

Earnings, $M

2Q09

1Q09

4Q08

3Q08

2Q08

Upstream

  United States

813 

360 

699 

1,879 

2,034 

  Non-U.S.

2,999 

3,143 

4,935 

9,092 

7,978 

  Total

3,812 

3,503 

5,634 

10,971 

10,012 

Downstream

  United States

(15)

352 

(20)

978 

293 

  Non-U.S.

527 

781 

2,434 

2,035 

1,265 

  Total

512 

1,133 

2,414 

3,013 

1,558 

Chemical

  United States

79 

83 

81 

257 

102 

  Non-U.S.

288 

267 

74 

830 

585 

  Total

367 

350 

155 

1,087 

687 

 

 

 

 

 

 

Corporate and financing

(741)

(436)

(383)

(241)

(577)

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

3,950 

4,550 

7,820 

14,830 

11,680 

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

0.82 

0.92 

1.55 

2.86 

2.24 

Earnings per common share

 - assuming dilution (U.S. GAAP) 1

0.81 

0.92 

1.54 

2.85 

2.22 

 

 

 

 

 

 

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

(140)

(170)

(290)

Corporate total

(140)

1,450 

(290)

 

Earnings Excluding Special Items $M

Upstream

  United States

813 

360 

699 

1,879 

2,034 

  Non-U.S.

2,999 

3,143 

4,935 

7,472 

7,978 

  Total

3,812 

3,503 

5,634 

9,351 

10,012 

Downstream

 

 

 

 

 

  United States

(15)

352 

(20)

978 

293 

  Non-U.S.

527 

781 

2,434 

2,035 

1,265 

  Total

512 

1,133 

2,414 

3,013 

1,558 

Chemical

  United States

79 

83 

81 

257 

102 

  Non-U.S.

288 

267 

74 

830 

585 

  Total

367 

350 

155 

1,087 

687 

 

 

 

 

 

 

Corporate and financing

(601)

(436)

(383)

(71)

(287)

Corporate total

4,090 

4,550 

7,820 

13,380 

11,970 

EPS excluding Special Items - assuming dilution 1

0.84

0.92

1.54

2.58

2.27

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

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

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

2Q09

1Q09

4Q08

3Q08

2Q08

natural gas liquids, kbd

  United States

382 

397 

376 

340 

366 

  Canada/South America

241 

308 

303 

283 

281 

  Europe

383 

411 

421 

397 

439 

  Africa

702 

715 

697 

639 

637 

  Asia Pacific/Middle East

462 

466 

508 

510 

509 

  Russia/Caspian

177 

179 

167 

121 

159 

Total liquids production

2,347 

2,476 

2,472 

2,290 

2,391 

 

 

 

 

 

 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

1,243 

1,243 

1,216 

1,163 

1,317 

  Canada/South America

649 

635 

616 

634 

651 

  Europe

2,865 

4,961 

4,652 

2,768 

3,255 

  Africa

23 

25 

31 

33 

30 

  Asia Pacific/Middle East

3,107 

3,168 

3,196 

3,135 

3,129 

  Russia/Caspian

126 

155 

138 

87 

107 

Total natural gas production available for sale

8,013 

10,187 

9,849 

7,820 

8,489 

 

 

 

 

 

 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

3,682 

4,174 

4,113 

3,593 

3,806 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,765 

1,805 

1,647 

1,592 

1,811 

  Canada

365 

460 

441 

468 

451 

  Europe

1,560 

1,518 

1,593 

1,647 

1,590 

  Asia Pacific

1,306 

1,306 

1,320 

1,328 

1,312 

  Other Non-U.S.

294 

292 

312 

319 

308 

Total refinery throughput

5,290 

5,381 

5,313 

5,354 

5,472 

 

 

 

 

 

 

Petroleum product sales, kbd

  United States

2,538 

2,577 

2,593 

2,437 

2,584 

  Canada

403 

416 

456 

452 

425 

  Europe

1,671 

1,567 

1,687 

1,736 

1,719 

  Asia Pacific

1,346 

1,345 

1,369 

1,338 

1,321 

  Other Non-U.S.

529 

529 

656 

725 

726 

Total petroleum product sales

6,487 

6,434 

6,761 

6,688 

6,775 

 

 

 

 

 

 

  Gasolines, naphthas

2,617 

2,457 

2,691 

2,622 

2,636 

  Heating oils, kerosene, diesel

1,991 

2,188 

2,164 

2,063 

2,067 

  Aviation fuels

544 

526 

551 

640 

623 

  Heavy fuels

567 

593 

632 

602 

630 

  Specialty products

768 

670 

723 

761 

819 

Total petroleum product sales

6,487 

6,434 

6,761 

6,688 

6,775 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,519 

 2,043 

 2,021 

 2,248 

 2,702 

  Non-U.S.

3,748 

3,484 

3,605 

3,812 

4,016 

Total chemical prime product sales

 6,267 

 5,527 

 5,626 

 6,060 

 6,718 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

2Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 7)

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

2Q09

1Q09

4Q08

3Q08

2Q08

United States

  ExxonMobil

    Crude ($/b)

54.28

36.41

48.33

104.89

119.32

    Natural Gas ($/kcf)

3.14

4.61

5.57

9.23

10.16

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

59.54

42.97

58.49

117.83

123.98

    ANS-WC ($/b)

58.92

45.28

56.06

116.90

123.79

   Henry Hub ($/mbtu)

3.51

4.91

6.95

10.25

10.94

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

57.09

41.90

51.45

112.61

119.20

    Natural Gas ($/kcf)

5.36

8.29

9.90

10.17

9.90

    European NG ($/kcf)

6.77

9.87

11.68

12.14

11.61

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

58.79

44.40

54.91

114.78

121.38

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 941 

 803 

 1,000 

 1,000 

 743 

  Non-U.S.

3,964 

3,563 

4,105 

4,277 

4,514 

  Total

 4,905 

 4,366 

 5,105 

 5,277 

 5,257 

Downstream

  United States

 407 

 353 

 438 

 421 

 426 

  Non-U.S.

410 

293 

516 

423 

478 

  Total

 817 

 646 

 954 

 844 

 904 

Chemical

  United States

 94 

 77 

 96 

 123 

 123 

  Non-U.S.

736 

681 

639 

598 

674 

  Total

 830 

 758 

 735 

 721 

 797 

Other

 10 

 4 

 35 

 11 

 12 

 

 

 

 

 

 

Total Capital and Exploration Expenditures

 6,562 

 5,774 

 6,829 

 6,853 

 6,970 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

53 

42 

45 

45 

46 

                      - Non-U.S.

437 

307 

328 

353 

288 

  Non-consolidated - ExxonMobil share - United States

                                                         - Non-U.S.

Total Exploration Expense Charged to Income

491 

350 

376 

404 

339 

 

 

 

 

 

 

Effective Income Tax Rate, % 1

50%

45%

44%

44%

49%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 4,806 

 4,880 

 4,976 

 5,087 

 5,194 

  Average - assuming dilution 1

 4,871 

 4,959 

 5,062 

 5,178 

 5,281 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

15.6 

25.0 

31.4 

36.7 

39.0 

  Includes restricted cash

 

 

 

 

 

 

Total Debt ($G)

9.3 

9.2 

9.4 

10.3 

9.6 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 2.2 

 8.9 

 10.5 

 14.4 

 13.4 

  Sales of subsidiaries, investments and PP&E

0.8 

0.1 

1.8 

2.6 

1.2 

  Cash flows from operations and asset sales

 3.0 

 9.0 

 12.3 

 17.0 

 14.6 

 

 

 

 

 

 

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

second 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


2Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 7)

 

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EXXON MOBIL CORPORATION


2Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 7)

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EXXON MOBIL CORPORATION


2Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 7)

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EXXON MOBIL CORPORATION


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

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