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EX-99.2 - INVESTOR RELATIONS DATA SUMMARY - EXXON MOBIL CORPf8k4q992.htm

 

EXHIBIT 99.1

News Release

 

Exxon Mobil Corporation

 

5959 Las Colinas Boulevard

 

Irving, TX  75039

 

972 444 1107 Telephone

 

972 444 1138 Facsimile

  

 

 

 

FOR IMMEDIATE RELEASE

 

THURSDAY, JANUARY 30, 2014

 

 

 

 

 

 

EXXON MOBIL CORPORATION ANNOUNCES ESTIMATED

FOURTH QUARTER 2013 RESULTS

  

  

  

  

  

  

  

  

  

  

Fourth Quarter

  

  

Twelve Months

  

  

  

  

  

2013

2012

  

%

  

2013

2012

  

%

Earnings

  

  

  

  

  

  

  

  

  

  

  

$ Millions

  

8,350 

9,950 

  

-16 

  

32,580 

44,880 

  

-27 

  

$ Per Common Share

  

  

  

  

  

  

  

  

  

  

  

  

Assuming Dilution

  

1.91 

2.20 

  

-13 

  

7.37 

9.70 

  

-24 

  

  

  

  

  

  

  

  

  

  

  

  

  

Capital and Exploration

  

  

  

  

  

  

  

  

  

  

Expenditures - $ Millions

  

9,924 

12,443 

  

-20 

  

42,489 

39,799 

  

 

 

 

ExxonMobil Chairman REX W. TILLERSON commented

“ExxonMobil delivered strong business results in 2013 while remaining focused on improving profitability and long-term shareholder value.  Disciplined use of capital, project execution and asset management are positioning the company to deliver sustained superior financial performance across the business cycle.  Over the next two years, ExxonMobil will start up numerous major projects delivering profitable new supplies of oil and natural gas while strengthening our refining and chemicals businesses.   

 

Fourth quarter 2013 earnings were $8.4 billion, down 16% from the fourth quarter of 2012.  Full year 2013 earnings were $32.6 billion, down 27% from 2012. 

 

Capital and exploration expenditures were $9.9 billion in the fourth quarter and $42.5 billion for the year, including $4.3 billion for acquisitions.

 

 

In 2013, the Corporation distributed $26 billion to shareholders through dividends and share purchases to reduce shares outstanding.”

 


 

 

 

FOURTH QUARTER HIGHLIGHTS

 

  

Earnings of $8,350 million decreased $1,600 million or 16% from the fourth quarter of 2012.

  

  

Earnings per share (assuming dilution) were $1.91, a decrease of 13% from the fourth quarter of 2012.

 

  

Capital and exploration expenditures were $9.9 billion, down 20% from the fourth quarter of 2012.

 

  

Oil‑equivalent production decreased 1.8% from the fourth quarter of 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, production was essentially flat, with liquids volumes up 3.0%.

 

  

Cash flow from operations and asset sales was $12.0 billion, including proceeds associated with asset sales of $1.8 billion.

 

  

Share purchases to reduce shares outstanding were $3 billion.

 

  

Dividends per share of $0.63 increased 11% compared to the fourth quarter of 2012.

 

 

Statoil and ExxonMobil announced the fifth discovery in Block 2 offshore Tanzania.  The discovery of an additional 2‑3 trillion cubic feet of natural gas in place in the Mronge‑1 well brings the total gas resource estimate to 17‑20 trillion cubic feet.

 

 

 

  

The Alaska LNG project announced selection of a lead site for the liquefied natural gas plant in the Nikiski area on the Kenai Peninsula.  Together with the ongoing multi‑year summer field work, this is a key step forward for the project and continued progress toward building Alaska’s energy future.

 

  

ExxonMobil commissioned a new hydrotreater at its Singapore refinery, which increased the site’s ultra-low sulfur diesel production capacity by 62 thousand barrels per day.  The new unit, along with the recently completed petrochemical expansion project at our Singapore complex, positions ExxonMobil to competitively deliver high‑value products to the growing Asia Pacific region.

 

 

- 2 -

 


 

 

Fourth Quarter 2013 vs. Fourth Quarter 2012

 

Upstream earnings were $6,786 million in the fourth quarter of 2013, down $976 million from the fourth quarter of 2012.  Higher natural gas realizations, partly offset by lower liquids realizations, increased earnings by $60 million.  Production volume and mix effects decreased earnings by $550 million.  All other items, including higher operating expenses, decreased earnings by $490 million.

 

On an oil‑equivalent basis, production decreased 1.8% from the fourth quarter of 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, production was essentially flat.

 

Liquids production totaled 2,235 kbd (thousands of barrels per day), up 32 kbd from the fourth quarter of 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, liquids production was up 3.0%, as project ramp-up, mainly in Canada and Nigeria, and lower downtime were partially offset by field decline.

  

Fourth quarter natural gas production was 11,887 mcfd (millions of cubic feet per day), down 654 mcfd from 2012.  Excluding the impacts of entitlement volumes and divestments, natural gas production was down 3.9%, as field decline was partially offset by project ramp‑up and increased demand.

 

Earnings from U.S. Upstream operations were $1,186 million, $418 million lower than the fourth quarter of 2012.  Non‑U.S. Upstream earnings were $5,600 million, down $558 million from the prior year.

 

Downstream earnings were $916 million, down $852 million from the fourth quarter of 2012.  Weaker margins, mainly in refining, decreased earnings by $680 million.  Volume and mix effects increased earnings by $110 million.  All other items, including higher operating expenses and unfavorable foreign exchange impacts, decreased earnings by $280 million.  Petroleum product sales of 5,994 kbd were 114 kbd lower than last year's fourth quarter.

 

 

- 3 -

 


 

 

Earnings from the U.S. Downstream were $597 million, down $100 million from the fourth quarter of 2012.  Non‑U.S. Downstream earnings of $319 million were $752 million lower than the prior year. 

 

Chemical earnings of $910 million were $48 million lower than the fourth quarter of 2012.  Weaker margins, mainly in specialties, decreased earnings by $70 million, while volume and mix effects increased earnings by $50 million.  All other items decreased earnings by $30 million.  Fourth quarter prime product sales of 6,077 kt (thousands of metric tons) were 176 kt higher than last year's fourth quarter.

 

Corporate and financing expenses were $262 million for the fourth quarter of 2013, down $276 million from the fourth quarter of 2012, reflecting favorable tax impacts.

 

During the fourth quarter of 2013, Exxon Mobil Corporation purchased 36 million shares of its common stock for the treasury at a gross cost of $3.3 billion.  These purchases included $3.0 billion to reduce the number of shares outstanding, with the balance used to acquire shares in conjunction with the company’s benefit plans and programs.  Share purchases to reduce shares outstanding are currently anticipated to equal $3 billion in the first quarter of 2014.  Purchases may be made in both the open market and through negotiated transactions, and may be increased, decreased or discontinued at any time without prior notice.

 

- 4 -

 


 

 

Full Year 2013 vs. Full Year 2012

 

Earnings of $32,580 million decreased $12,300 million from 2012.  Earnings per share decreased 24% to $7.37. 

  

 

FULL YEAR HIGHLIGHTS

 

  

Earnings were $32,580 million, down $12,300 million or 27% from 2012.  Lower net gains from divestments impacted earnings by $8.6 billion.

 

  

Earnings per share decreased 24% to $7.37.  Excluding net gains from divestments, earnings per share decreased 6%.

 

  

Oil‑equivalent production was down 1.5% from 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, production was essentially flat.

 

  

Cash flow from operations and asset sales was $47.6 billion, including proceeds associated with asset sales of $2.7 billion.

 

  

The Corporation distributed $26 billion to shareholders in 2013 through dividends and share purchases to reduce shares outstanding

 

  

Capital and exploration expenditures were $42.5 billion, including $4.3 billion for acquisitions, up 7% from 2012.

 

 

Upstream earnings were $26,841 million, down $3,054 million from 2012.  Higher gas realizations, partially offset by lower liquids realizations, increased earnings by $390 million.  Production volume and mix effects decreased earnings by $910 million.  All other items, including lower net gains from asset sales, mainly in Angola, and higher expenses, reduced earnings by $2.5 billion.

 

On an oil‑equivalent basis, production was down 1.5% compared to 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, production was essentially flat.

 

Liquids production of 2,202 kbd increased 17 kbd compared with 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, liquids production was up 1.6%, as project ramp‑up and lower downtime were partially offset by field decline.

- 5 -

 


 

 

Natural gas production of 11,836 mcfd decreased 486 mcfd from 2012.  Excluding the impacts of entitlement volumes and divestments, natural gas production was down 1.5%, as field decline was partially offset by higher demand, lower downtime, and project ramp-up.

 

Earnings from U.S. Upstream operations for 2013 were $4,191 million, up $266 million from 2012.  Earnings outside the U.S. were $22,650 million, down $3,320 million from the prior year.

 

Downstream earnings of $3,449 million decreased $9,741 million from 2012 driven by the absence of the $5.3 billion gain associated with the Japan restructuring.  Lower margins, mainly refining, decreased earnings by $2.9 billion.  Volume and mix effects decreased earnings by $310 million.  All other items, including higher operating expenses, unfavorable foreign exchange impacts, and lower divestments, decreased earnings by $1.2 billion.  Petroleum product sales of 5,887 kbd decreased 287 kbd from 2012.

 

U.S. Downstream earnings were $2,199 million, down $1,376 million from 2012.  Non‑U.S. Downstream earnings were $1,250 million, a decrease of $8,365 million from the prior year.

 

Chemical earnings of $3,828 million were $70 million lower than 2012.  The absence of the gain associated with the Japan restructuring decreased earnings by $630 million.  Higher margins increased earnings by $480 million, while volume and mix effects increased earnings by $80 million.  Prime product sales of 24,063 kt were down 94 kt from 2012.

 

Corporate and financing expenses were $1,538 million, down $565 million from 2012, as favorable tax impacts were partially offset by the absence of the Japan restructuring gain.

 

Gross share purchases for 2013 were $16 billion, reducing shares outstanding by 177 million shares.

- 6 -

 


 

 

Estimates of key financial and operating data follow. 

 

 

ExxonMobil will discuss financial and operating results and other matters on a webcast at 10 a.m. Central time on January 30, 2014.  To listen to the event live or in archive, go to our website at exxonmobil.com

 

 

Cautionary statement

 

Statements relating to future plans, projections, events or conditions are forward‑looking statements.  Actual results, including project plans, costs, timing, and capacities; capital and exploration expenditures; resource recoveries; and share purchase levels, could differ materially due to factors including: changes in oil or gas prices or other market or economic conditions affecting the oil and gas industry, including the scope and duration of economic recessions; the outcome of exploration and development efforts; changes in law or government regulation, including tax and environmental requirements; the outcome of commercial negotiations; changes in technical or operating conditions; and other factors discussed under the heading "Factors Affecting Future Results" in the “Investors” section of our website and in Item 1A of ExxonMobil's 2012 Form 10-K.  We assume no duty to update these statements as of any future date. 

 

- 7 -

 


 

 

Frequently used terms

 

This press release includes cash flow from operations and asset sales, which is a non‑GAAP financial measure.  Because of the regular nature of our asset management and divestment program, we believe it is useful for investors to consider proceeds associated with the sales of subsidiaries, property, plant and equipment, and sales and returns of investments together with cash provided by operating activities when evaluating cash available for investment in the business and financing activities.  A reconciliation to net cash provided by operating activities is shown in Attachment II.  References to quantities of oil or natural gas may include amounts that we believe will ultimately be produced, but that are not yet classified as “proved reserves” under SEC definitions.  Further information on ExxonMobil's frequently used financial and operating measures and other terms is contained under the heading "Frequently Used Terms" available through the “Investors” section of our website at exxonmobil.com.

 

Reference to Earnings

 

References to corporate earnings mean net income attributable to ExxonMobil (U.S. GAAP) from the consolidated income statement.  Unless otherwise indicated, references to earnings, Upstream, Downstream, Chemical and Corporate and Financing segment earnings, and earnings per share are ExxonMobil's share after excluding amounts attributable to noncontrolling interests.

 

 

The term “project” as used in this release can refer to a variety of different activities and does not necessarily have the same meaning as in any government payment transparency reports.

 

- 8 -

 


 

 

  

  

  

  

  

  

  

  

  

Attachment I

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

EXXON MOBIL CORPORATION

FOURTH QUARTER 2013

(millions of dollars, unless noted)

  

  

  

  

Fourth Quarter

Twelve Months

  

  

  

  

2013

  

2012

  

2013

  

2012

  

  

Earnings / Earnings Per Share

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Total revenues and other income

110,860 

  

114,699 

  

438,255 

  

480,681 

  

  

  

Total costs and other deductions

96,144 

  

96,999 

  

380,544 

  

401,955 

  

  

  

Income before income taxes

14,716 

  

17,700 

  

57,711 

  

78,726 

  

  

  

  

Income taxes

6,073 

  

7,398 

  

24,263 

  

31,045 

  

  

  

Net income including noncontrolling interests

8,643 

  

10,302 

  

33,448 

  

47,681 

  

  

  

  

Net income attributable to noncontrolling interests

293 

  

352 

  

868 

  

2,801 

  

  

  

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

8,350 

  

9,950 

  

32,580 

  

44,880 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Earnings per common share (dollars)

1.91 

  

2.20 

  

7.37 

  

9.70 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Earnings per common share

  

  

  

  

  

  

  

  

  

  

  

- assuming dilution (dollars)

1.91 

  

2.20 

  

7.37 

  

9.70 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Other Financial Data

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Dividends on common stock

  

  

  

  

  

  

  

  

  

  

  

Total

2,750 

  

2,592 

  

10,875 

  

10,092 

  

  

  

  

Per common share (dollars)

0.63 

  

0.57 

  

2.46 

  

2.18 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Millions of common shares outstanding

  

  

  

  

  

  

  

  

  

  

  

At December 31

  

  

  

  

4,335 

  

4,502 

  

  

  

  

Average - assuming dilution  

4,361 

  

4,541 

  

4,419 

  

4,628 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

ExxonMobil share of equity at December 31

  

  

  

  

174,003 

  

165,863 

  

  

  

ExxonMobil share of capital employed at December 31

  

  

  

  

200,368 

  

182,781 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Income taxes

6,073 

  

7,398 

  

24,263 

  

31,045 

  

  

  

Sales-based taxes

7,663 

  

7,752 

  

30,589 

  

32,409 

  

  

  

All other taxes

9,377 

  

8,966 

  

36,396 

  

38,857 

  

  

  

  

Total taxes

23,113 

  

24,116 

  

91,248 

  

102,311 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

ExxonMobil share of income taxes of

  

  

  

  

  

  

  

  

  

  

equity companies

1,340 

  

1,360 

  

6,061 

  

5,859 

  

  

  

  

  

  

  

  

- 9 -

 


 

 

 

  

  

  

  

  

  

  

  

Attachment II

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

EXXON MOBIL CORPORATION

FOURTH QUARTER 2013

(millions of dollars)

  

  

  

  

Fourth Quarter

Twelve Months

  

  

  

  

2013

  

2012

  

2013

  

2012

  

  

Earnings (U.S. GAAP)

  

  

  

  

  

  

  

  

  

Upstream

  

  

  

  

  

  

  

  

  

  

United States

1,186 

  

1,604 

  

4,191 

  

3,925 

  

  

  

Non-U.S.

5,600 

  

6,158 

  

22,650 

  

25,970 

  

  

Downstream

  

  

  

  

  

  

  

  

  

  

United States

597 

  

697 

  

2,199 

  

3,575 

  

  

  

Non-U.S.

319 

  

1,071 

  

1,250 

  

9,615 

  

  

Chemical

  

  

  

  

  

  

  

  

  

  

United States

808 

  

728 

  

2,755 

  

2,220 

  

  

  

Non-U.S.

102 

  

230 

  

1,073 

  

1,678 

  

  

Corporate and financing

(262)

  

(538)

  

(1,538)

  

(2,103)

  

  

Net income attributable to ExxonMobil

8,350 

  

9,950 

  

32,580 

  

44,880 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Cash flow from operations and asset sales (billions of dollars)

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Net cash provided by operating activities

  

  

  

  

  

  

  

  

  

(U.S. GAAP)

10.2 

  

13.2 

  

44.9 

  

56.1 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Proceeds associated with asset sales

1.8 

  

0.8 

  

2.7 

  

7.7 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Cash flow from operations and asset sales

12.0 

  

14.0 

  

47.6 

  

63.8 

  

  

  

  

  

  

  

  

- 10 -

 


 

 

 

  

  

  

  

  

  

  

  

  

Attachment III

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

EXXON MOBIL CORPORATION

FOURTH QUARTER 2013

  

  

  

  

  

  

Fourth Quarter

Twelve Months

  

  

  

  

  

2013

  

2012

  

2013

  

2012

  

  

Net production of crude oil, natural gas

  

  

  

  

  

  

  

  

  

liquids, bitumen and synthetic oil,

  

  

  

  

  

  

  

  

  

thousands of barrels daily (kbd)

  

  

  

  

  

  

  

  

  

  

  

United States

446 

  

430 

  

431 

  

418 

  

  

  

  

Canada/South America

320 

  

268 

  

280 

  

251 

  

  

  

  

Europe

194 

  

205 

  

190 

  

207 

  

  

  

  

Africa

455 

  

479 

  

469 

  

487 

  

  

  

  

Asia

775 

  

776 

  

784 

  

772 

  

  

  

  

Australia/Oceania

45 

  

45 

  

48 

  

50 

  

  

  

  

  

Worldwide

2,235 

  

2,203 

  

2,202 

  

2,185 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Natural gas production available for sale,

  

  

  

  

  

  

  

  

  

millions of cubic feet daily (mcfd)

  

  

  

  

  

  

  

  

  

  

  

United States

3,455 

  

3,747 

  

3,545 

  

3,822 

  

  

  

  

Canada/South America

365 

  

346 

  

354 

  

362 

  

  

  

  

Europe

3,508 

  

3,627 

  

3,251 

  

3,220 

  

  

  

  

Africa

  

15 

  

  

17 

  

  

  

  

Asia

4,273 

  

4,477 

  

4,329 

  

4,538 

  

  

  

  

Australia/Oceania

282 

  

329 

  

351 

  

363 

  

  

  

  

  

Worldwide

11,887 

  

12,541 

  

11,836 

  

12,322 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Oil-equivalent production (koebd)1

4,216 

  

4,293 

  

4,175 

  

4,239 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

1 Gas converted to oil-equivalent at 6 million cubic feet = 1 thousand barrels.

  

  

  

  

  

  

  

  

  

  

  

- 11 -

 


 

 

 

  

  

  

  

  

  

  

  

Attachment IV

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

EXXON MOBIL CORPORATION

FOURTH QUARTER 2013

  

  

  

  

  

Fourth Quarter

Twelve Months

  

  

  

  

2013

  

2012

  

2013

  

2012

  

  

Refinery throughput (kbd)

  

  

  

  

  

  

  

  

  

  

United States

1,823 

  

1,856 

  

1,819 

  

1,816 

  

  

  

Canada

387 

  

468 

  

426 

  

435 

  

  

  

Europe

1,310 

  

1,499 

  

1,400 

  

1,504 

  

  

  

Asia Pacific

744 

  

823 

  

779 

  

998 

  

  

  

Other

188 

  

191 

  

161 

  

261 

  

  

  

  

Worldwide

4,452 

  

4,837 

  

4,585 

  

5,014 

  

  

  

  

  

  

  

  

  

  

  

  

  

Petroleum product sales (kbd)

  

  

  

  

  

  

  

  

  

  

United States

2,712 

  

2,737 

  

2,609 

  

2,569 

  

  

  

Canada

472 

  

470 

  

464 

  

453 

  

  

  

Europe

1,458 

  

1,537 

  

1,497 

  

1,571 

  

  

  

Asia Pacific

882 

  

896 

  

878 

  

1,016 

  

  

  

Other

470 

  

468 

  

439 

  

565 

  

  

  

  

Worldwide

5,994 

  

6,108 

  

5,887 

  

6,174 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Gasolines, naphthas

2,533 

  

2,500 

  

2,418 

  

2,489 

  

  

  

Heating oils, kerosene, diesel

1,881 

  

1,881 

  

1,838 

  

1,947 

  

  

  

Aviation fuels

443 

  

487 

  

462 

  

473 

  

  

  

Heavy fuels

416 

  

499 

  

431 

  

515 

  

  

  

Specialty products

721 

  

741 

  

738 

  

750 

  

  

  

  

Worldwide

5,994 

  

6,108 

  

5,887 

  

6,174 

  

  

  

  

  

  

  

  

  

  

  

  

Chemical prime product sales,

  

  

  

  

  

  

  

  

  

thousands of metric tons (kt)

  

  

  

  

  

  

  

  

  

  

United States

 2,486 

  

 2,378 

  

 9,679 

  

 9,381 

  

  

  

Non-U.S.

 3,591 

  

 3,523 

  

 14,384 

  

 14,776 

  

  

  

  

Worldwide

 6,077 

  

 5,901 

  

 24,063 

  

 24,157 

  

  

  

  

  

  

  

  

- 12 -

 


 

 

 

  

  

  

  

  

  

  

  

Attachment V

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

EXXON MOBIL CORPORATION

FOURTH QUARTER 2013

(millions of dollars)

  

  

  

  

Fourth Quarter

Twelve Months

  

  

  

  

2013

  

2012

  

2013

  

2012

  

  

Capital and Exploration Expenditures

  

  

  

  

  

  

  

  

  

  

Upstream

  

  

  

  

  

  

  

  

  

  

  

United States

2,098 

  

4,036 

  

9,145 

  

11,080 

  

  

  

  

Non-U.S.

6,534 

  

7,328 

  

29,086 

  

25,004 

  

  

  

  

Total

8,632 

  

11,364 

  

38,231 

  

36,084 

  

  

  

Downstream

  

  

  

  

  

  

  

  

  

  

  

United States

264 

  

192 

  

951 

  

634 

  

  

  

  

Non-U.S.

409 

  

479 

  

1,462 

  

1,628 

  

  

  

  

Total

673 

  

671 

  

2,413 

  

2,262 

  

  

  

Chemical

  

  

  

  

  

  

  

  

  

  

  

United States

369 

  

129 

  

963 

  

408 

  

  

  

  

Non-U.S.

248 

  

258 

  

869 

  

1,010 

  

  

  

  

Total

617 

  

387 

  

1,832 

  

1,418 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Other

  

21 

  

13 

  

35 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Worldwide

9,924 

  

12,443 

  

42,489 

  

39,799 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Exploration expenses charged to income

  

  

  

  

  

  

  

  

  

included above

  

  

  

  

  

  

  

  

  

  

Consolidated affiliates

  

  

  

  

  

  

  

  

  

  

  

United States

70 

  

101 

  

395 

  

392 

  

  

  

  

Non-U.S.

518 

  

349 

  

1,573 

  

1,441 

  

  

  

Equity companies - ExxonMobil share

  

  

  

  

  

  

  

  

  

  

  

United States

15 

  

  

19 

  

  

  

  

  

Non-U.S.

109 

  

  

441 

  

17 

  

  

  

Worldwide

712 

  

458 

  

2,428 

  

1,859 

  

  

  

  

  

  

  

  

- 13 -

 


 

 

 

  

  

  

  

  

  

  

  

Attachment VI

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

EXXON MOBIL CORPORATION

EARNINGS

  

  

  

  

  

  

$ Millions

  

$ Per Common Share1

  

  

  

  

  

  

  

  

  

  

  

2009

  

  

  

  

  

  

  

First Quarter

  

4,550 

  

  

0.92 

  

  

Second Quarter

  

3,950 

  

  

0.82 

  

  

Third Quarter

  

4,730 

  

  

0.98 

  

  

Fourth Quarter

  

6,050 

  

  

1.27 

  

  

  

  

Year

  

19,280 

  

  

3.99 

  

  

  

  

  

  

  

  

  

  

  

  

2010

  

  

  

  

  

  

  

First Quarter

  

6,300 

  

  

1.33 

  

  

Second Quarter

  

7,560 

  

  

1.61 

  

  

Third Quarter

  

7,350 

  

  

1.44 

  

  

Fourth Quarter

  

9,250 

  

  

1.86 

  

  

  

  

Year

  

30,460 

  

  

6.24 

  

  

  

  

  

  

  

  

  

  

2011

  

  

  

  

  

  

  

First Quarter

  

10,650 

  

  

2.14 

  

  

Second Quarter

  

10,680 

  

  

2.19 

  

  

Third Quarter

  

10,330 

  

  

2.13 

  

  

Fourth Quarter

  

9,400 

  

  

1.97 

  

  

  

  

Year

  

41,060 

  

  

8.43 

  

  

  

  

  

  

  

  

  

  

  

  

2012

  

  

  

  

  

  

  

First Quarter

  

9,450 

  

  

2.00 

  

  

Second Quarter

  

15,910 

  

  

3.41 

  

  

Third Quarter

  

9,570 

  

  

2.09 

  

  

Fourth Quarter

  

9,950 

  

  

2.20 

  

  

  

  

Year

  

44,880 

  

  

9.70 

  

  

  

  

  

  

  

  

  

  

  

  

2013

  

  

  

  

  

  

  

First Quarter

  

9,500 

  

  

2.12 

  

  

Second Quarter

  

6,860 

  

  

1.55 

  

  

Third Quarter

  

7,870 

  

  

1.79 

  

  

Fourth Quarter

  

8,350 

  

  

1.91 

  

  

  

  

Year

  

32,580 

  

  

7.37 

  

  

  

  

  

  

  

  

  

  

  

  

Computed using the average number of shares outstanding during each period.

  

  

  

The sum of the four quarters may not add to the full year.

  

  

  

  

  

  

  

  

  

  

 

- 14 -