EXHIBIT 99.2

EXXON MOBIL CORPORATION

 

 

 

 

 

 

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

 

Earnings, $M

3Q09

2Q09

1Q09

4Q08

3Q08

Upstream

  United States

709 

813 

360 

699 

1,879 

  Non-U.S.

3,303 

2,999 

3,143 

4,935 

9,092 

  Total

4,012 

3,812 

3,503 

5,634 

10,971 

Downstream

  United States

(203)

(15)

352 

(20)

978 

  Non-U.S.

528 

527 

781 

2,434 

2,035 

  Total

325 

512 

1,133 

2,414 

3,013 

Chemical

  United States

315 

79 

83 

81 

257 

  Non-U.S.

561 

288 

267 

74 

830 

  Total

876 

367 

350 

155 

1,087 

 

 

 

 

 

 

Corporate and financing

(483)

(741)

(436)

(383)

(241)

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

4,730 

3,950 

4,550 

7,820 

14,830 

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

0.98 

0.82 

0.92 

1.55 

2.86 

Earnings per common share

 - assuming dilution (U.S. GAAP) 1

0.98 

0.81 

0.92 

1.54 

2.85 

 

 

 

 

 

 

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)

Corporate total

(140)

1,450 

 

Earnings Excluding Special Items $M

Upstream

  United States

709 

813 

360 

699 

1,879 

  Non-U.S.

3,303 

2,999 

3,143 

4,935 

7,472 

  Total

4,012 

3,812 

3,503 

5,634 

9,351 

Downstream

 

 

 

 

 

  United States

(203)

(15)

352 

(20)

978 

  Non-U.S.

528 

527 

781 

2,434 

2,035 

  Total

325 

512 

1,133 

2,414 

3,013 

Chemical

  United States

315 

79 

83 

81 

257 

  Non-U.S.

561 

288 

267 

74 

830 

  Total

876 

367 

350 

155 

1,087 

 

 

 

 

 

 

Corporate and financing

(483)

(601)

(436)

(383)

(71)

Corporate total

4,730 

4,090 

4,550 

7,820 

13,380 

EPS excluding Special Items - assuming dilution 1

0.98

0.84

0.92

1.54

2.58

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

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

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

3Q09

2Q09

1Q09

4Q08

3Q08

natural gas liquids, kbd

  United States

373 

380 

397 

376 

340 

  Canada/South America

267 

242 

308 

303 

283 

  Europe

350 

383 

411 

421 

397 

  Africa

666 

702 

715 

697 

639 

  Asia Pacific/Middle East

494 

462 

466 

508 

510 

  Russia/Caspian

185 

177 

179 

167 

121 

Total liquids production

2,335 

2,346 

2,476 

2,472 

2,290 

 

 

 

 

 

 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

1,260 

1,267 

1,243 

1,216 

1,163 

  Canada/South America

646 

649 

635 

616 

634 

  Europe

2,551 

2,869 

4,961 

4,652 

2,768 

  Africa

16 

23 

25 

31 

33 

  Asia Pacific/Middle East

3,510 

3,107 

3,168 

3,196 

3,135 

  Russia/Caspian

146 

126 

155 

138 

87 

Total natural gas production available for sale

8,129 

8,041 

10,187 

9,849 

7,820 

 

 

 

 

 

 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

3,690 

3,686 

4,174 

4,113 

3,593 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,751 

1,765 

1,805 

1,647 

1,592 

  Canada

417 

365 

460 

441 

468 

  Europe

1,542 

1,560 

1,518 

1,593 

1,647 

  Asia Pacific

1,349 

1,306 

1,306 

1,320 

1,328 

  Other Non-U.S.

293 

294 

292 

312 

319 

Total refinery throughput

5,352 

5,290 

5,381 

5,313 

5,354 

 

 

 

 

 

 

Petroleum product sales, kbd

  United States

2,462 

2,538 

2,577 

2,593 

2,437 

  Canada

412 

403 

416 

456 

452 

  Europe

1,607 

1,671 

1,567 

1,687 

1,736 

  Asia Pacific

1,292 

1,346 

1,345 

1,369 

1,338 

  Other Non-U.S.

528 

529 

529 

656 

725 

Total petroleum product sales

6,301 

6,487 

6,434 

6,761 

6,688 

 

 

 

 

 

 

  Gasolines, naphthas

2,593 

2,617 

2,457 

2,691 

2,622 

  Heating oils, kerosene, diesel

1,851 

1,991 

2,188 

2,164 

2,063 

  Aviation fuels

553 

544 

526 

551 

640 

  Heavy fuels

596 

567 

593 

632 

602 

  Specialty products

708 

768 

670 

723 

761 

Total petroleum product sales

6,301 

6,487 

6,434 

6,761 

6,688 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,525 

 2,519 

 2,043 

 2,021 

 2,248 

  Non-U.S.

3,831 

3,748 

3,484 

3,605 

3,812 

Total chemical prime product sales

 6,356 

 6,267 

 5,527 

 5,626 

 6,060 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

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

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

3Q09

2Q09

1Q09

4Q08

3Q08

United States

  ExxonMobil

    Crude ($/b)

62.13

54.28

36.41

48.33

104.89

    Natural Gas ($/kcf)

3.19

3.26

4.61

5.57

9.23

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

68.19

59.54

42.97

58.49

117.83

    ANS-WC ($/b)

69.13

58.92

45.28

56.06

116.90

   Henry Hub ($/mbtu)

3.39

3.51

4.91

6.95

10.25

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

66.17

57.09

41.90

51.45

112.61

    Natural Gas ($/kcf)

5.14

5.36

8.29

9.90

10.17

    European NG ($/kcf)

5.73

6.77

9.87

11.68

12.14

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

68.28

58.79

44.40

54.91

114.78

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 858 

 941 

 803 

 1,000 

 1,000 

  Non-U.S.

4,049 

3,964 

3,563 

4,105 

4,277 

  Total

 4,907 

 4,905 

 4,366 

 5,105 

 5,277 

Downstream

  United States

 396 

 407 

 353 

 438 

 421 

  Non-U.S.

435 

410 

293 

516 

423 

  Total

 831 

 817 

 646 

 954 

 844 

Chemical

  United States

 66 

 94 

 77 

 96 

 123 

  Non-U.S.

681 

736 

681 

639 

598 

  Total

 747 

 830 

 758 

 735 

 721 

Other

 8 

 10 

 4 

 35 

 11 

 

 

 

 

 

 

Total Capital and Exploration Expenditures

 6,493 

 6,562 

 5,774 

 6,829 

 6,853 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

60 

53 

42 

45 

45 

                      - Non-U.S.

434 

437 

307 

328 

353 

  Non-consolidated - ExxonMobil share - United States

                                                         - Non-U.S.

Total Exploration Expense Charged to Income

501 

491 

350 

376 

404 

 

 

 

 

 

 

Effective Income Tax Rate, % 1

50%

50%

45%

44%

44%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 4,747 

 4,806 

 4,880 

 4,976 

 5,087 

  Average - assuming dilution 1

 4,803 

 4,871 

 4,959 

 5,062 

 5,178 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

12.5 

15.6 

25.0 

31.4 

36.7 

 

 

 

 

 

 

Total Debt ($G)

9.6 

9.3 

9.2 

9.4 

10.3 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 8.8 

 2.2 

 8.9 

 10.5 

 14.4 

  Sales of subsidiaries, investments and PP&E

0.2 

0.8 

0.1 

1.8 

2.6 

  Cash flows from operations and asset sales

 9.0 

 3.0 

 9.0 

 12.3 

 17.0 

 

 

 

 

 

 

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

third 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


3Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 7)

 

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EXXON MOBIL CORPORATION


3Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 7)

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EXXON MOBIL CORPORATION


3Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 7)

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EXXON MOBIL CORPORATION


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

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