EXHIBIT 99.2

EXXON MOBIL CORPORATION

 

 

 

 

 

 

1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 7)

 

Earnings, $M

1Q10

4Q09

3Q09

2Q09

1Q09

Upstream

  United States

1,091 

1,011 

709 

813 

360 

  Non-U.S.

4,723 

4,769 

3,303 

2,999 

3,143 

  Total

5,814 

5,780 

4,012 

3,812 

3,503 

Downstream

  United States

(60)

(287)

(203)

(15)

352 

  Non-U.S.

97 

98 

528 

527 

781 

  Total

37 

(189)

325 

512 

1,133 

Chemical

  United States

539 

292 

315 

79 

83 

  Non-U.S.

710 

424 

561 

288 

267 

  Total

1,249 

716 

876 

367 

350 

 

 

 

 

 

 

Corporate and financing

(800)

(257)

(483)

(741)

(436)

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

6,300 

6,050 

4,730 

3,950 

4,550 

Earnings per common share (U.S. GAAP)

1.33 

1.27 

0.98 

0.82 

0.92 

Earnings per common share

 - assuming dilution (U.S. GAAP)

1.33 

1.27 

0.98 

0.81 

0.92 

 

 

 

 

 

 

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

1,091 

1,011 

709 

813 

360 

  Non-U.S.

4,723 

4,769 

3,303 

2,999 

3,143 

  Total

5,814 

5,780 

4,012 

3,812 

3,503 

Downstream

 

 

 

 

 

  United States

(60)

(287)

(203)

(15)

352 

  Non-U.S.

97 

98 

528 

527 

781 

  Total

37 

(189)

325 

512 

1,133 

Chemical

  United States

539 

292 

315 

79 

83 

  Non-U.S.

710 

424 

561 

288 

267 

  Total

1,249 

716 

876 

367 

350 

 

 

 

 

 

 

Corporate and financing

(800)

(257)

(483)

(601)

(436)

Corporate total

6,300 

6,050 

4,730 

4,090 

4,550 

EPS excluding Special Items - assuming dilution

1.33

1.27

0.98

0.84

0.92

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 7)

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

1Q10

4Q09

3Q09

2Q09

1Q09

natural gas liquids, kbd

  United States

389 

385 

373 

380 

397 

  Canada/South America

261 

255 

267 

242 

308 

  Europe

365 

372 

350 

383 

411 

  Africa

666 

657 

666 

702 

715 

  Asia Pacific/Middle East

542 

537 

494 

462 

466 

  Russia/Caspian

191 

187 

185 

177 

179 

Total liquids production

2,414 

2,393 

2,335 

2,346 

2,476 

 

 

 

 

 

 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

1,335 

1,298 

1,292 

1,267 

1,243 

  Canada/South America

568 

641 

646 

649 

635 

  Europe

5,138 

4,401 

2,545 

2,869 

4,961 

  Africa

13 

14 

16 

23 

25 

  Asia Pacific/Middle East

4,437 

4,180 

3,510 

3,107 

3,168 

  Russia/Caspian

198 

183 

146 

126 

155 

Total natural gas production available for sale

11,689 

10,717 

8,155 

8,041 

10,187 

 

 

 

 

 

 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

4,362 

4,179 

3,694 

3,686 

4,174 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,720 

1,748 

1,751 

1,765 

1,805 

  Canada

439 

412 

417 

365 

460 

  Europe

1,530 

1,571 

1,542 

1,560 

1,518 

  Asia Pacific

1,242 

1,348 

1,349 

1,306 

1,306 

  Other Non-U.S.

225 

300 

293 

294 

292 

Total refinery throughput

5,156 

5,379 

5,352 

5,290 

5,381 

 

 

 

 

 

 

Petroleum product sales, kbd

  United States

2,383 

2,516 

2,462 

2,538 

2,577 

  Canada

431 

421 

412 

403 

416 

  Europe

1,609 

1,652 

1,607 

1,671 

1,567 

  Asia Pacific

1,226 

1,335 

1,292 

1,346 

1,345 

  Other Non-U.S.

495 

565 

528 

529 

529 

Total petroleum product sales

6,144 

6,489 

6,301 

6,487 

6,434 

 

 

 

 

 

 

  Gasolines, naphthas

2,535 

2,621 

2,593 

2,617 

2,457 

  Heating oils, kerosene, diesel

1,860 

2,027 

1,851 

1,991 

2,188 

  Aviation fuels

451 

520 

553 

544 

526 

  Heavy fuels

629 

636 

596 

567 

593 

  Specialty products

669 

685 

708 

768 

670 

Total petroleum product sales

6,144 

6,489 

6,301 

6,487 

6,434 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,524 

 2,562 

 2,525 

 2,519 

 2,043 

  Non-U.S.

3,964 

4,113 

3,831 

3,748 

3,484 

Total chemical prime product sales

 6,488 

 6,675 

 6,356 

 6,267 

 5,527 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 7)

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

1Q10

4Q09

3Q09

2Q09

1Q09

United States

  ExxonMobil

    Crude ($/b)

72.97

70.21

61.27

54.28

36.41

    Natural Gas ($/kcf)

5.32

4.23

3.31

3.26

4.61

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

78.67

76.06

68.19

59.54

42.97

    ANS-WC ($/b)

79.07

75.80

69.13

58.92

45.28

   Henry Hub ($/mbtu)

5.30

4.16

3.39

3.51

4.91

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

74.21

72.62

66.17

57.09

41.90

    Natural Gas ($/kcf)

6.45

6.18

5.14

5.36

8.29

    European NG ($/kcf)

6.93

6.79

5.73

6.77

9.87

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

76.24

74.56

68.28

58.79

44.40

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 772 

 983 

 858 

 941 

 803 

  Non-U.S.

4,774 

5,543 

4,049 

3,964 

3,563 

  Total

 5,546 

 6,526 

 4,907 

 4,905 

 4,366 

Downstream

  United States

 347 

 355 

 396 

 407 

 353 

  Non-U.S.

327 

547 

435 

410 

293 

  Total

 674 

 902 

 831 

 817 

 646 

Chemical

  United States

 68 

 82 

 66 

 94 

 77 

  Non-U.S.

546 

731 

681 

736 

681 

  Total

 614 

 813 

 747 

 830 

 758 

Other

 43 

 22 

 8 

 10 

 4 

 

 

 

 

 

 

Total Capital and Exploration Expenditures

 6,877 

 8,263 

 6,493 

 6,562 

 5,774 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

55 

64 

60 

53 

42 

                      - Non-U.S.

630 

617 

434 

437 

307 

  Non-consolidated - ExxonMobil share - United States

                                                         - Non-U.S.

Total Exploration Expense Charged to Income

689 

685 

501 

491 

350 

 

 

 

 

 

 

Effective Income Tax Rate, %

50%

45%

50%

50%

45%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 4,698 

 4,727 

 4,747 

 4,806 

 4,880 

  Average - assuming dilution

 4,736 

 4,760 

 4,803 

 4,871 

 4,959 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

13.7 

10.7 

12.5 

15.6 

25.0 

 

 

 

 

 

 

Total Debt ($G)

9.5 

9.6 

9.6 

9.3 

9.2 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 13.1 

 8.6 

 8.8 

 2.1 

 9.0 

  Sales of subsidiaries, investments and PP&E

0.4 

0.3 

0.2 

0.8 

0.1 

  Cash flows from operations and asset sales

 13.5 

 8.9 

 9.0 

 2.9 

 9.1 

 

 

 

 

 

 

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

first quarter of 2010.  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


1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 7)

 

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EXXON MOBIL CORPORATION


1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 7)

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EXXON MOBIL CORPORATION


1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 7)

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EXXON MOBIL CORPORATION


1Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 7 of 7)

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