EXHIBIT 99.2

EXXON MOBIL CORPORATION

 

 

 

 

 

 

3Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 4)

 

Earnings, $M

3Q10

2Q10

1Q10

4Q09

3Q09

Upstream

  United States

999 

865 

1,091 

1,011 

709 

  Non-U.S.

4,468 

4,471 

4,723 

4,769 

3,303 

  Total

5,467 

5,336 

5,814 

5,780 

4,012 

Downstream

  United States

164 

440 

(60)

(287)

(203)

  Non-U.S.

996 

780 

97 

98 

528 

  Total

1,160 

1,220 

37 

(189)

325 

Chemical

  United States

676 

685 

539 

292 

315 

  Non-U.S.

553 

683 

710 

424 

561 

  Total

1,229 

1,368 

1,249 

716 

876 

 

 

 

 

 

 

Corporate and financing

(506)

(364)

(800)

(257)

(483)

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

7,350 

7,560 

6,300 

6,050 

4,730 

Earnings per common share (U.S. GAAP)

1.44 

1.61 

1.33 

1.27 

0.98 

Earnings per common share

 - assuming dilution (U.S. GAAP)

1.44 

1.60 

1.33 

1.27 

0.98 

 

 

 

 

 

 

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

Corporate total

 

Earnings Excluding Special Items $M

Upstream

  United States

999 

865 

1,091 

1,011 

709 

  Non-U.S.

4,468 

4,471 

4,723 

4,769 

3,303 

  Total

5,467 

5,336 

5,814 

5,780 

4,012 

Downstream

 

 

 

 

 

  United States

164 

440 

(60)

(287)

(203)

  Non-U.S.

996 

780 

97 

98 

528 

  Total

1,160 

1,220 

37 

(189)

325 

Chemical

  United States

676 

685 

539 

292 

315 

  Non-U.S.

553 

683 

710 

424 

561 

  Total

1,229 

1,368 

1,249 

716 

876 

 

 

 

 

 

 

Corporate and financing

(506)

(364)

(800)

(257)

(483)

Corporate total

7,350 

7,560 

6,300 

6,050 

4,730 

EPS excluding Special Items - assuming dilution

1.44

1.60

1.33

1.27

0.98

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

3Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 4)

 

Supplemental Information (continued)

 

 

 

 

 

 

Net production of crude oil and

3Q10

2Q10

1Q10

4Q09

3Q09

natural gas liquids, kbd

  United States

430 

357 

389 

385 

373 

  Canada/South America

253 

267 

261 

255 

267 

  Europe

294 

348 

365 

372 

350 

  Africa

631 

599 

666 

657 

666 

  Asia Pacific/Middle East

633 

573 

542 

537 

494 

  Russia/Caspian

180 

181 

191 

187 

185 

Total liquids production

2,421 

2,325 

2,414 

2,393 

2,335 

 

 

 

 

 

 

 

 

 

 

 

 

Natural gas production available for sale, mcfd

  United States

3,726 

1,412 

1,335 

1,298 

1,292 

  Canada/South America

550 

594 

568 

641 

646 

  Europe

2,365 

3,268 

5,138 

4,401 

2,545 

  Africa

15 

20 

13 

14 

16 

  Asia Pacific/Middle East

5,371 

4,552 

4,437 

4,180 

3,510 

  Russia/Caspian

165 

179 

198 

183 

146 

Total natural gas production available for sale

12,192 

10,025 

11,689 

10,717 

8,155 

 

 

 

 

 

 

 

 

 

 

 

 

Total worldwide liquids and gas production, koebd

4,453 

3,996 

4,362 

4,179 

3,694 

 

 

 

 

 

 

Refinery throughput, kbd

  United States

1,752 

1,807 

1,720 

1,748 

1,751 

  Canada

453 

418 

439 

412 

417 

  Europe

1,550 

1,570 

1,530 

1,571 

1,542 

  Asia Pacific

1,304 

1,143 

1,242 

1,348 

1,349 

  Other Non-U.S.

305 

254 

225 

300 

293 

Total refinery throughput

5,364 

5,192 

5,156 

5,379 

5,352 

 

 

 

 

 

 

Petroleum product sales, kbd

  United States

2,534 

2,521 

2,383 

2,516 

2,462 

  Canada

450 

435 

431 

421 

412 

  Europe

1,656 

1,612 

1,609 

1,652 

1,607 

  Asia Pacific

1,278 

1,183 

1,226 

1,335 

1,292 

  Other Non-U.S.

656 

553 

546 

565 

528 

Total petroleum product sales

6,574 

6,304 

6,195 

6,489 

6,301 

 

 

 

 

 

 

  Gasolines, naphthas

2,680 

2,565 

2,535 

2,621 

2,593 

  Heating oils, kerosene, diesel

1,949 

1,887 

1,860 

2,027 

1,851 

  Aviation fuels

526 

455 

451 

520 

553 

  Heavy fuels

597 

581 

629 

636 

596 

  Specialty products

822 

816 

720 

685 

708 

Total petroleum product sales

6,574 

6,304 

6,195 

6,489 

6,301 

 

 

 

 

 

 

Chemical prime product sales, kt

  United States

 2,628 

 2,449 

 2,524 

 2,562 

 2,525 

  Non-U.S.

3,930 

4,047 

3,964 

4,113 

3,831 

Total chemical prime product sales

 6,558 

 6,496 

 6,488 

 6,675 

 6,356 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXXON MOBIL CORPORATION

 

 

 

 

 

 

3Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 4)

 

Supplemental Information (continued)

 

 

 

 

 

 

Average Realization Data

3Q10

2Q10

1Q10

4Q09

3Q09

United States

  ExxonMobil

    Crude ($/b)

70.69

73.13

72.97

70.21

61.27

    Natural Gas ($/kcf)

4.13

4.11

5.32

4.23

3.31

 

 

 

 

 

 

  Benchmarks

    WTI ($/b)

76.04

77.78

78.67

76.06

68.19

    ANS-WC ($/b)

76.37

78.30

79.07

75.80

69.13

   Henry Hub ($/mbtu)

4.38

4.09

5.30

4.16

3.39

 

 

 

 

 

 

Non-U.S.

  ExxonMobil

    Crude ($/b)

73.82

75.24

74.21

72.62

66.17

    Natural Gas ($/kcf)

6.26

5.83

6.45

6.18

5.14

    European NG ($/kcf)

7.41

6.35

6.93

6.79

5.73

 

 

 

 

 

 

  Benchmarks

    Brent ($/b)

76.86

78.30

76.24

74.56

68.28

 

 

 

 

 

 

Capital and Exploration Expenditures, $M

Upstream

  United States

 2,352 

 772 

 772 

 983 

 858 

  Non-U.S.

5,280 

4,570 

4,774 

5,543 

4,049 

  Total

 7,632 

 5,342 

 5,546 

 6,526 

 4,907 

Downstream

  United States

 201 

 264 

 347 

 355 

 396 

  Non-U.S.

357 

320 

327 

547 

435 

  Total

 558 

 584 

 674 

 902 

 831 

Chemical

  United States

 62 

 66 

 68 

 82 

 66 

  Non-U.S.

463 

492 

546 

731 

681 

  Total

 525 

 558 

 614 

 813 

 747 

Other

 54 

 35 

 43 

 22 

 8 

 

 

 

 

 

 

Total Capital and Exploration Expenditures

 8,769 

 6,519 

 6,877 

 8,263 

 6,493 

 

 

 

 

 

 

Exploration Expense Charged to Income, $M

  Consolidated - United States

62 

45 

55 

64 

60 

                          - Non-U.S.

437 

361 

630 

617 

434 

  Non-consolidated - ExxonMobil share - United States

                                                                    - Non-U.S.

Total Exploration Expense Charged to Income

501 

415 

689 

685 

501 

 

 

 

 

 

 

Effective Income Tax Rate, %

45%

43%

50%

45%

50%

 

 

 

 

 

 

Common Shares Outstanding (millions)

  At quarter end

 5,043 

 5,092 

 4,698 

 4,727 

 4,747 

  Average - assuming dilution

 5,089 

 4,729 

 4,736 

 4,760 

 4,803 

 

 

 

 

 

 

Total Cash and Cash Equivalent ($G)

12.2 

13.3 

13.7 

10.7 

12.5 

 

 

 

 

 

 

Total Debt ($G)

18.3 

20.4 

9.5 

9.6 

9.6 

 

 

 

 

 

 

Cash Flows from Operations and Asset Sales ($G)

  Net cash provided by operating activities

 13.1 

 9.2 

 13.1 

 8.6 

 8.8 

  Sales of subsidiaries, investments and PP&E

0.8 

0.4 

0.4 

0.3 

0.2 

  Cash flows from operations and asset sales

 13.9 

 9.6 

 13.5 

 8.9 

 9.0 

 

 

 

 

 

 

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

third quarter of 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

 

 

 

 

 

 

 

 

 

3Q10 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 4)

 

 

3Q10 vs.

3Q10 vs.

 

 

 

Earnings Factor Analysis, $M

3Q09

2Q10

 

 

 

Upstream

  Prior Period

4,012

5,336

 

 

 

    Realization

1,030

90

 

 

 

    Volume/Mix

270

160

 

 

 

    Other

150

-120

 

 

 

  Current Period

5,467

5,467

 

 

 

Downstream

  Prior Period

325

1,220

 

 

 

    Margin

300

-390

 

 

 

    Volume/Mix

150

110

 

 

 

    Other

390

220

 

 

 

  Current Period

1,160

1,160

 

 

 

Chemical

  Prior Period

876

1,368

 

 

 

    Margin

370

-220

 

 

 

    Volume/Mix

50

60

 

 

 

    Other

-70

20

 

 

 

  Current Period

1,229

1,229

 

 

 

 

 

 

 

 

 

Upstream Volume Factor Analysis, KOEBD

  Prior Period

3,694

3,996

 

 

 

    Entitlements

-21

-1

 

 

 

    Quotas

31

4

 

 

 

    Divestments

-1

-1

 

 

 

    Acquisitions

498

471

 

 

 

    Net Growth

252

-16

 

 

 

  Current Period

4,453

4,453