EXHIBIT 99.2

EXXON MOBIL CORPORATION

 

 

 

 

 

 

4Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 11)

 

Earnings, $M

4Q09

3Q09

2Q09

1Q09

4Q08

Upstream

  United States

1,011 

709 

813 

360 

699 

  Non-U.S.

4,769 

3,303 

2,999 

3,143 

4,935 

  Total

5,780 

4,012 

3,812 

3,503 

5,634 

Downstream

  United States

(287)

(203)

(15)

352 

(20)

  Non-U.S.

98 

528 

527 

781 

2,434 

  Total

(189)

325 

512 

1,133 

2,414 

Chemical

  United States

292 

315 

79 

83 

81 

  Non-U.S.

424 

561 

288 

267 

74 

  Total

716 

876 

367 

350 

155 

 

 

 

 

 

 

Corporate and financing

(257)

(483)

(741)

(436)

(383)

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

6,050 

4,730 

3,950 

4,550 

7,820 

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

1.27 

0.98 

0.82 

0.92 

1.55 

Earnings per common share

 - assuming dilution (U.S. GAAP) 1

1.27 

0.98 

0.81 

0.92 

1.54 

 

 

 

 

 

 

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

(140)

Corporate total

(140)

 

Earnings Excluding Special Items $M

Upstream

  United States

1,011 

709 

813 

360 

699 

  Non-U.S.

4,769 

3,303 

2,999 

3,143 

4,935 

  Total

5,780 

4,012 

3,812 

3,503 

5,634 

Downstream

 

 

 

 

 

  United States

(287)

(203)

(15)

352 

(20)

  Non-U.S.

98 

528 

527 

781 

2,434 

  Total

(189)

325 

512 

1,133 

2,414 

Chemical

  United States

292 

315 

79 

83 

81 

  Non-U.S.

424 

561 

288 

267 

74 

  Total

716 

876 

367 

350 

155 

 

 

 

 

 

 

Corporate and financing

(257)

(483)

(601)

(436)

(383)

Corporate total

6,050 

4,730 

4,090 

4,550 

7,820 

EPS excluding Special Items - assuming dilution 1

1.27

0.98

0.84

0.92

1.54

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

4Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 11)

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

4Q09

3Q09

2Q09

1Q09

4Q08

natural gas liquids, kbd

  United States

385 

373 

380 

397 

376 

  Canada/South America

255 

267 

242 

308 

303 

  Europe

372 

350 

383 

411 

421 

  Africa

657 

666 

702 

715 

697 

  Asia Pacific/Middle East

537 

494 

462 

466 

508 

  Russia/Caspian

187 

185 

177 

179 

167 

Total liquids production

2,393 

2,335 

2,346 

2,476 

2,472 

 

 

 

 

 

 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

1,298 

1,292 

1,267 

1,243 

1,216 

  Canada/South America

641 

646 

649 

635 

616 

  Europe

4,401 

2,545 

2,869 

4,961 

4,652 

  Africa

14 

16 

23 

25 

31 

  Asia Pacific/Middle East

4,180 

3,510 

3,107 

3,168 

3,196 

  Russia/Caspian

183 

146 

126 

155 

138 

Total natural gas production available for sale

10,717 

8,155 

8,041 

10,187 

9,849 

 

 

 

 

 

 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

4,179 

3,694 

3,686 

4,174 

4,113 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,748 

1,751 

1,765 

1,805 

1,647 

  Canada

412 

417 

365 

460 

441 

  Europe

1,571 

1,542 

1,560 

1,518 

1,593 

  Asia Pacific

1,348 

1,349 

1,306 

1,306 

1,320 

  Other Non-U.S.

300 

293 

294 

292 

312 

Total refinery throughput

5,379 

5,352 

5,290 

5,381 

5,313 

 

 

 

 

 

 

Petroleum product sales, kbd

  United States

2,516 

2,462 

2,538 

2,577 

2,593 

  Canada

421 

412 

403 

416 

456 

  Europe

1,652 

1,607 

1,671 

1,567 

1,687 

  Asia Pacific

1,335 

1,292 

1,346 

1,345 

1,369 

  Other Non-U.S.

565 

528 

529 

529 

656 

Total petroleum product sales

6,489 

6,301 

6,487 

6,434 

6,761 

 

 

 

 

 

 

  Gasolines, naphthas

2,621 

2,593 

2,617 

2,457 

2,691 

  Heating oils, kerosene, diesel

2,027 

1,851 

1,991 

2,188 

2,164 

  Aviation fuels

520 

553 

544 

526 

551 

  Heavy fuels

636 

596 

567 

593 

632 

  Specialty products

685 

708 

768 

670 

723 

Total petroleum product sales

6,489 

6,301 

6,487 

6,434 

6,761 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,562 

 2,525 

 2,519 

 2,043 

 2,021 

  Non-U.S.

4,113 

3,831 

3,748 

3,484 

3,605 

Total chemical prime product sales

 6,675 

 6,356 

 6,267 

 5,527 

 5,626 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

4Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 11)

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

4Q09

3Q09

2Q09

1Q09

4Q08

United States

  ExxonMobil

    Crude ($/b)

70.21

61.27

54.28

36.41

48.33

    Natural Gas ($/kcf)

4.23

3.31

3.26

4.61

5.57

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

76.06

68.19

59.54

42.97

58.49

    ANS-WC ($/b)

75.80

69.13

58.92

45.28

56.06

   Henry Hub ($/mbtu)

4.16

3.39

3.51

4.91

6.95

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

72.62

66.17

57.09

41.90

51.45

    Natural Gas ($/kcf)

6.18

5.14

5.36

8.29

9.90

    European NG ($/kcf)

6.79

5.73

6.77

9.87

11.68

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

74.56

68.28

58.79

44.40

54.91

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 983 

 858 

 941 

 803 

 1,000 

  Non-U.S.

5,543 

4,049 

3,964 

3,563 

4,105 

  Total

 6,526 

 4,907 

 4,905 

 4,366 

 5,105 

Downstream

  United States

 355 

 396 

 407 

 353 

 438 

  Non-U.S.

547 

435 

410 

293 

516 

  Total

 902 

 831 

 817 

 646 

 954 

Chemical

  United States

 82 

 66 

 94 

 77 

 96 

  Non-U.S.

731 

681 

736 

681 

639 

  Total

 813 

 747 

 830 

 758 

 735 

Other

 22 

 8 

 10 

 4 

 35 

 

 

 

 

 

 

Total Capital and Exploration Expenditures

 8,263 

 6,493 

 6,562 

 5,774 

 6,829 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

64 

60 

53 

42 

45 

                      - Non-U.S.

617 

434 

437 

307 

328 

  Non-consolidated - ExxonMobil share - United States

                                                         - Non-U.S.

Total Exploration Expense Charged to Income

685 

501 

491 

350 

376 

 

 

 

 

 

 

Effective Income Tax Rate, % 1

45%

50%

50%

45%

44%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 4,727 

 4,747 

 4,806 

 4,880 

 4,976 

  Average - assuming dilution 1

 4,760 

 4,803 

 4,871 

 4,959 

 5,062 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

10.7 

12.5 

15.6 

25.0 

31.4 

 

 

 

 

 

 

Total Debt ($G)

9.6 

9.6 

9.3 

9.2 

9.4 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 8.6 

 8.8 

 2.2 

 8.9 

 10.5 

  Sales of subsidiaries, investments and PP&E

0.3 

0.2 

0.8 

0.1 

1.8 

  Cash flows from operations and asset sales

 8.9 

 9.0 

 3.0 

 9.0 

 12.3 

 

 

 

 

 

 

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

fourth 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


4Q09 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 11)

                                                                                                                                                                   



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