EXHIBIT 99.2 |
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EXXON MOBIL CORPORATION |
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2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 7) |
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Earnings, $M |
2Q10 |
1Q10 |
4Q09 |
3Q09 |
2Q09 |
Upstream |
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United States |
865 |
1,091 |
1,011 |
709 |
813 |
Non-U.S. |
4,471 |
4,723 |
4,769 |
3,303 |
2,999 |
Total |
5,336 |
5,814 |
5,780 |
4,012 |
3,812 |
Downstream |
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United States |
440 |
(60) |
(287) |
(203) |
(15) |
Non-U.S. |
780 |
97 |
98 |
528 |
527 |
Total |
1,220 |
37 |
(189) |
325 |
512 |
Chemical |
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United States |
685 |
539 |
292 |
315 |
79 |
Non-U.S. |
683 |
710 |
424 |
561 |
288 |
Total |
1,368 |
1,249 |
716 |
876 |
367 |
Corporate and financing |
(364) |
(800) |
(257) |
(483) |
(741) |
Net income attributable to ExxonMobil (U.S. GAAP) |
7,560 |
6,300 |
6,050 |
4,730 |
3,950 |
Earnings per common share (U.S. GAAP) |
1.61 |
1.33 |
1.27 |
0.98 |
0.82 |
Earnings per common share |
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- assuming dilution (U.S. GAAP) |
1.60 |
1.33 |
1.27 |
0.98 |
0.81 |
Special Items $M |
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Upstream |
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United States |
0 |
0 |
0 |
0 |
0 |
Non-U.S. |
0 |
0 |
0 |
0 |
0 |
Total |
0 |
0 |
0 |
0 |
0 |
Downstream |
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United States |
0 |
0 |
0 |
0 |
0 |
Non-U.S. |
0 |
0 |
0 |
0 |
0 |
Total |
0 |
0 |
0 |
0 |
0 |
Chemical |
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United States |
0 |
0 |
0 |
0 |
0 |
Non-U.S. |
0 |
0 |
0 |
0 |
0 |
Total |
0 |
0 |
0 |
0 |
0 |
Corporate and financing |
0 |
0 |
0 |
0 |
(140) |
Corporate total |
0 |
0 |
0 |
0 |
(140) |
Earnings Excluding Special Items $M |
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Upstream |
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United States |
865 |
1,091 |
1,011 |
709 |
813 |
Non-U.S. |
4,471 |
4,723 |
4,769 |
3,303 |
2,999 |
Total |
5,336 |
5,814 |
5,780 |
4,012 |
3,812 |
Downstream |
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United States |
440 |
(60) |
(287) |
(203) |
(15) |
Non-U.S. |
780 |
97 |
98 |
528 |
527 |
Total |
1,220 |
37 |
(189) |
325 |
512 |
Chemical |
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United States |
685 |
539 |
292 |
315 |
79 |
Non-U.S. |
683 |
710 |
424 |
561 |
288 |
Total |
1,368 |
1,249 |
716 |
876 |
367 |
Corporate and financing |
(364) |
(800) |
(257) |
(483) |
(601) |
Corporate total |
7,560 |
6,300 |
6,050 |
4,730 |
4,090 |
EPS excluding Special Items - assuming dilution |
1.60 |
1.33 |
1.27 |
0.98 |
0.84 |
EXXON MOBIL CORPORATION | |||||
2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 7) |
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Supplemental Information (continued) |
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Net production of crude oil and |
2Q10 |
1Q10 |
4Q09 |
3Q09 |
2Q09 |
natural gas liquids, kbd |
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United States |
357 |
389 |
385 |
373 |
380 |
Canada/South America |
267 |
261 |
255 |
267 |
242 |
Europe |
348 |
365 |
372 |
350 |
383 |
Africa |
599 |
666 |
657 |
666 |
702 |
Asia Pacific/Middle East |
573 |
542 |
537 |
494 |
462 |
Russia/Caspian |
181 |
191 |
187 |
185 |
177 |
Total liquids production |
2,325 |
2,414 |
2,393 |
2,335 |
2,346 |
Natural gas production available for sale, mcfd |
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United States |
1,412 |
1,335 |
1,298 |
1,292 |
1,267 |
Canada/South America |
594 |
568 |
641 |
646 |
649 |
Europe |
3,268 |
5,138 |
4,401 |
2,545 |
2,869 |
Africa |
20 |
13 |
14 |
16 |
23 |
Asia Pacific/Middle East |
4,552 |
4,437 |
4,180 |
3,510 |
3,107 |
Russia/Caspian |
179 |
198 |
183 |
146 |
126 |
Total natural gas production available for sale |
10,025 |
11,689 |
10,717 |
8,155 |
8,041 |
Total worldwide liquids and gas production, koebd |
3,996 |
4,362 |
4,179 |
3,694 |
3,686 |
Refinery throughput, kbd |
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United States |
1,807 |
1,720 |
1,748 |
1,751 |
1,765 |
Canada |
418 |
439 |
412 |
417 |
365 |
Europe |
1,570 |
1,530 |
1,571 |
1,542 |
1,560 |
Asia Pacific |
1,143 |
1,242 |
1,348 |
1,349 |
1,306 |
Other Non-U.S. |
254 |
225 |
300 |
293 |
294 |
Total refinery throughput |
5,192 |
5,156 |
5,379 |
5,352 |
5,290 |
Petroleum product sales, kbd |
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United States |
2,521 |
2,383 |
2,516 |
2,462 |
2,538 |
Canada |
435 |
431 |
421 |
412 |
403 |
Europe |
1,612 |
1,609 |
1,652 |
1,607 |
1,671 |
Asia Pacific |
1,183 |
1,226 |
1,335 |
1,292 |
1,346 |
Other Non-U.S. |
490 |
495 |
565 |
528 |
529 |
Total petroleum product sales |
6,241 |
6,144 |
6,489 |
6,301 |
6,487 |
Gasolines, naphthas |
2,565 |
2,535 |
2,621 |
2,593 |
2,617 |
Heating oils, kerosene, diesel |
1,887 |
1,860 |
2,027 |
1,851 |
1,991 |
Aviation fuels |
455 |
451 |
520 |
553 |
544 |
Heavy fuels |
581 |
629 |
636 |
596 |
567 |
Specialty products |
753 |
669 |
685 |
708 |
768 |
Total petroleum product sales |
6,241 |
6,144 |
6,489 |
6,301 |
6,487 |
Chemical prime product sales, kt |
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United States |
2,449 |
2,524 |
2,562 |
2,525 |
2,519 |
Non-U.S. |
4,047 |
3,964 |
4,113 |
3,831 |
3,748 |
Total chemical prime product sales |
6,496 |
6,488 |
6,675 |
6,356 |
6,267 |
EXXON MOBIL CORPORATION | |||||
2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 7) |
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Supplemental Information (continued) |
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Average Realization Data |
2Q10 |
1Q10 |
4Q09 |
3Q09 |
2Q09 |
United States |
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ExxonMobil |
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Crude ($/b) |
73.13 |
72.97 |
70.21 |
61.27 |
54.28 |
Natural Gas ($/kcf) |
4.11 |
5.32 |
4.23 |
3.31 |
3.26 |
Benchmarks |
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WTI ($/b) |
77.78 |
78.67 |
76.06 |
68.19 |
59.54 |
ANS-WC ($/b) |
78.30 |
79.07 |
75.80 |
69.13 |
58.92 |
Henry Hub ($/mbtu) |
4.09 |
5.30 |
4.16 |
3.39 |
3.51 |
Non-U.S. |
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ExxonMobil |
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Crude ($/b) |
75.24 |
74.21 |
72.62 |
66.17 |
57.09 |
Natural Gas ($/kcf) |
5.83 |
6.45 |
6.18 |
5.14 |
5.36 |
European NG ($/kcf) |
6.35 |
6.93 |
6.79 |
5.73 |
6.77 |
Benchmarks |
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Brent ($/b) |
78.30 |
76.24 |
74.56 |
68.28 |
58.79 |
Capital and Exploration Expenditures, $M |
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Upstream |
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United States |
772 |
772 |
983 |
858 |
941 |
Non-U.S. |
4,570 |
4,774 |
5,543 |
4,049 |
3,964 |
Total |
5,342 |
5,546 |
6,526 |
4,907 |
4,905 |
Downstream |
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United States |
264 |
347 |
355 |
396 |
407 |
Non-U.S. |
320 |
327 |
547 |
435 |
410 |
Total |
584 |
674 |
902 |
831 |
817 |
Chemical |
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United States |
66 |
68 |
82 |
66 |
94 |
Non-U.S. |
492 |
546 |
731 |
681 |
736 |
Total |
558 |
614 |
813 |
747 |
830 |
Other |
35 |
43 |
22 |
8 |
10 |
Total Capital and Exploration Expenditures |
6,519 |
6,877 |
8,263 |
6,493 |
6,562 |
Exploration Expense Charged to Income, $M |
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Consolidated - United States |
45 |
55 |
64 |
60 |
53 |
- Non-U.S. |
361 |
630 |
617 |
434 |
437 |
Non-consolidated - ExxonMobil share - United States |
1 |
1 |
1 |
0 |
0 |
- Non-U.S. |
8 |
3 |
3 |
7 |
1 |
Total Exploration Expense Charged to Income |
415 |
689 |
685 |
501 |
491 |
Effective Income Tax Rate, % |
43% |
50% |
45% |
50% |
50% |
Common Shares Outstanding (millions) |
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At quarter end |
5,092 |
4,698 |
4,727 |
4,747 |
4,806 |
Average - assuming dilution |
4,729 |
4,736 |
4,760 |
4,803 |
4,871 |
Total Cash and Cash Equivalent ($G) |
13.3 |
13.7 |
10.7 |
12.5 |
15.6 |
Total Debt ($G) |
20.4 |
9.5 |
9.6 |
9.6 |
9.3 |
Cash Flows from Operations and Asset Sales ($G) |
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Net cash provided by operating activities |
9.1 |
13.1 |
8.6 |
8.8 |
2.2 |
Sales of subsidiaries, investments and PP&E |
0.5 |
0.4 |
0.3 |
0.2 |
0.8 |
Cash flows from operations and asset sales |
9.6 |
13.5 |
8.9 |
9.0 |
3.0 |
The above numbers reflect ExxonMobil's current estimate of volumes and realizations given data available as of the end of the |
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second quarter of 2010. Volumes and realizations may be adjusted when full statements on joint venture operations are |
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received from outside operators. ExxonMobil management assumes no duty to update these estimates. |
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EXXON MOBIL CORPORATION
2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 7) |
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EXXON MOBIL CORPORATION
2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 5 of 7) |
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EXXON MOBIL CORPORATION
2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 6 of 7) |
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EXXON MOBIL CORPORATION
2Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 7 of 7) |
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