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EX-99.2 - INVESTOR RELATIONS DATA SUMMARY - EXXON MOBIL CORPf8k3q992.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, OCTOBER 31, 2013

 

 

 

 

 

 

EXXON MOBIL CORPORATION ANNOUNCES ESTIMATED

THIRD QUARTER 2013 RESULTS

  

  

  

  

  

  

  

  

  

  

Third Quarter

  

  

Nine Months

  

  

  

  

  

2013

2012

  

%

  

2013

2012

  

%

Earnings

  

  

  

  

  

  

  

  

  

  

  

$ Millions

  

7,870 

9,570 

  

-18 

  

24,230 

34,930 

  

-31 

  

$ Per Common Share

  

  

  

  

  

  

  

  

  

  

  

  

Assuming Dilution

  

1.79 

2.09 

  

-14 

  

5.46 

7.50 

  

-27 

  

  

  

  

  

  

  

  

  

  

  

  

  

Capital and Exploration

  

  

  

  

  

  

  

  

  

  

Expenditures - $ Millions

  

10,546 

9,183 

  

15 

  

32,565 

27,356 

  

19 

 

 

 

ExxonMobil's Chairman REX W. TILLERSON commented

“ExxonMobil’s third quarter results reflect our continued progress across a diverse set of profitable growth opportunities, which positions us well to deliver shareholder value.  We maintain a long-term perspective on our business with a relentless focus on operational excellence and disciplined investing.

 

Third quarter earnings were $7.9 billion, down 18% from the third quarter of 2012.  Production of oil and natural gas increased from a year earlier as new projects were brought on line and maintenance-related downtime decreased.  Significantly weaker refining margins as a result of increased industry capacity negatively impacted ExxonMobil’s Downstream earnings. 

 

Capital and exploration expenditures were $10.5 billion in the third quarter and $32.6 billion for the first nine months of 2013, in line with anticipated spending plans.

 

 

The Corporation distributed $5.8 billion to shareholders in the third quarter through dividends and share purchases to reduce shares outstanding.”

 


 

 

 

THIRD QUARTER HIGHLIGHTS

 

  

Earnings of $7,870 million decreased $1,700 million or 18% from the third quarter of 2012.

  

  

Earnings per share (assuming dilution) were $1.79, a decrease of 14% from the third quarter of 2012.

 

  

Capital and exploration expenditures were $10.5 billion, up 15% from the third quarter of 2012, in line with anticipated spending plans.

 

  

Oil‑equivalent production increased 1.5% from the third quarter of 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, production increased 2.7%, with liquids volumes up 5.3%.

 

  

Cash flow from operations and asset sales was $13.6 billion, including proceeds associated with asset sales of $0.2 billion.

 

  

Share purchases to reduce shares outstanding were $3 billion.

 

  

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

 

  

The Esso Australia Pty Ltd operated Kipper Tuna Turrum project commenced natural gas production from the Tuna field and oil production from the Turrum field.  The project is the largest domestic oil and gas development on Australia’s eastern seaboard and will help secure Australia’s energy future. 

 

  

As announced on August 8, 2013, Imperial Oil Limited and ExxonMobil Canada Ltd. have acquired ConocoPhillips’ interest in the Clyden oil sands lease, approximately 95 miles south of Fort McMurray, Alberta.  The Clyden lease contains 226,000 gross acres and is a high‑quality addition to Imperial’s portfolio of oil sands in-situ opportunities. 

 

 

- 2 -

 


 

 

Third Quarter 2013 vs. Third Quarter 2012

 

Upstream earnings were $6,713 million in the third quarter of 2013, up $740 million from the third quarter of 2012.  Higher liquids and natural gas realizations increased earnings by $440 million.  Production volume and mix effects increased earnings by $20 million.  All other items, including favorable tax and foreign exchange impacts, partly offset by higher operating expenses, increased earnings by $280 million.

 

On an oil‑equivalent basis, production increased 1.5% from the third quarter of 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, production increased 2.7%.

 

Liquids production totaled 2,199 kbd (thousands of barrels per day), up 83 kbd from the third quarter of 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, liquids production was up 5.3%, as lower downtime and project ramp-up in Canada and Nigeria were partially offset by field decline.

  

Third quarter natural gas production was 10,914 mcfd (millions of cubic feet per day), down 147 mcfd from 2012.  Excluding the impacts of entitlement volumes and divestments, natural gas production was down 0.3%, as field decline was mostly offset by lower downtime and project ramp‑up.

 

Earnings from U.S. Upstream operations were $1,050 million, $417 million higher than the third quarter of 2012.  Non‑U.S. Upstream earnings were $5,663 million, up $323 million from the prior year.

 

Downstream earnings were $592 million, down $2,598 million from the third quarter of 2012.  Weaker margins, mainly in refining, decreased earnings by $2.4 billion.  Volume and mix effects increased earnings by $150 million.  All other items, including lower gains on asset sales and foreign exchange impacts, decreased earnings by $380 million.  Petroleum product sales of 6,031 kbd were 74 kbd lower than last year's third quarter reflecting divestment-related impacts.

 

 

- 3 -

 


 

 

Earnings from the U.S. Downstream were $315 million, down $1,126 million from the third quarter of 2012.  Non‑U.S. Downstream earnings of $277 million were $1,472 million lower than last year. 

 

Chemical earnings of $1,025 million were $235 million higher than the third quarter of 2012 due primarily to higher commodity margins.  Third quarter prime product sales of 6,245 kt (thousands of metric tons) were 298 kt higher than last year's third quarter.

 

Corporate and financing expenses were $460 million for the third quarter of 2013, up $77 million from the third quarter of 2012, reflecting unfavorable tax impacts.

 

During the third quarter of 2013, Exxon Mobil Corporation purchased 34 million shares of its common stock for the treasury to reduce the number of shares outstanding at a cost of $3.0 billion.  Share purchases to reduce shares outstanding are currently anticipated to equal $3 billion in the fourth quarter of 2013.  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 -

 


 

 

First Nine Months 2013 vs. First Nine Months 2012

 

Earnings of $24,230 million decreased $10,700 million from 2012.  Earnings per share decreased 27% to $5.46. 

  

 

FIRST NINE MONTHS HIGHLIGHTS

 

  

Earnings were $24,230 million, down $10,700 million or 31% from the first nine months of 2012.  Lower net gains from divestments impacted earnings by $9.0 billion.

 

  

Earnings per share decreased 27% to $5.46.  Excluding net gains from divestments, earnings per share decreased 2%.

 

  

Oil‑equivalent production was down 1.4% from 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, production was up 0.4%.

 

  

Cash flow from operations and asset sales was $35.6 billion, including proceeds associated with asset sales of $0.9 billion.

 

  

The Corporation distributed over $20 billion to shareholders in the first nine months of 2013 through dividends and share purchases to reduce shares outstanding

 

  

Capital and exploration expenditures were $32.6 billion, up 19% from the first nine months of 2012, in line with anticipated spending plans.

 

 

Upstream earnings for the first nine months of 2013 were $20,055 million, down $2,078 million from the first nine months of 2012.  Higher gas realizations, partially offset by lower liquids realizations, increased earnings by $350 million.  Lower sales volumes decreased earnings by $400 million.  All other items, including lower net gains from asset sales, mainly in Angola, and higher expenses, reduced earnings by $2.0 billion.

 

On an oil‑equivalent basis, production was down 1.4% compared to the same period in 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, production was up 0.4%.

 

Liquids production of 2,192 kbd increased 13 kbd compared with 2012.  Excluding the impacts of entitlement volumes, OPEC quota effects and divestments, liquids production was up 1.3%, as project ramp‑up and lower downtime were partially offset by field decline.

- 5 -

 


 

 

 

Natural gas production of 11,818 mcfd decreased 431 mcfd from 2012.  Excluding the impacts of entitlement volumes and divestments, natural gas production was down 0.8%, as field decline was partially offset by lower downtime, higher demand, and project ramp-up.

 

Earnings from U.S. Upstream operations for 2013 were $3,005 million, up $684 million from 2012.  Earnings outside the U.S. were $17,050 million, down $2,762 million from the prior year.

 

Downstream earnings of $2,533 million decreased $8,889 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 $2.2 billion.  Volume and mix effects decreased earnings by $430 million.  All other items, including higher operating expenses, unfavorable foreign exchange impacts, and lower divestments, decreased earnings by $970 million.  Petroleum product sales of 5,851 kbd decreased 346 kbd from 2012.

 

U.S. Downstream earnings were $1,602 million, down $1,276 million from 2012.  Non‑U.S. Downstream earnings were $931 million, a decrease of $7,613 million from last year.

 

Chemical earnings of $2,918 million were $22 million lower than 2012.  The absence of the gain associated with the Japan restructuring decreased earnings by $630 million.  Higher margins increased earnings by $520 million, while volume and mix effects increased earnings by $80 million.  All other items increased earnings by $10 million.  Prime product sales of 17,986 kt were down 270 kt from 2012.

 

Corporate and financing expenses were $1,276 million in the first nine months of 2013, down $289 million from 2012, as favorable tax impacts were partially offset by the absence of the Japan restructuring gain.

 

Gross share purchases through the first nine months of 2013 were $12.7 billion, reducing shares outstanding by 141 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 October 31, 2013.  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

THIRD QUARTER 2013

(millions of dollars, unless noted)

  

  

  

  

Third Quarter

Nine Months

  

  

  

  

2013

  

2012

  

2013

  

2012

  

  

Earnings / Earnings Per Share

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Total revenues and other income

112,372 

  

115,141 

  

327,395 

  

365,982 

  

  

  

Total costs and other deductions

98,183 

  

97,821 

  

284,400 

  

304,956 

  

  

  

Income before income taxes

14,189 

  

17,320 

  

42,995 

  

61,026 

  

  

  

  

Income taxes

6,120 

  

7,394 

  

18,190 

  

23,647 

  

  

  

Net income including noncontrolling interests

8,069 

  

9,926 

  

24,805 

  

37,379 

  

  

  

  

Net income attributable to noncontrolling interests

199 

  

356 

  

575 

  

2,449 

  

  

  

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

7,870 

  

9,570 

  

24,230 

  

34,930 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Earnings per common share (dollars)

1.79 

  

2.09 

  

5.46 

  

7.50 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Earnings per common share

  

  

  

  

  

  

  

  

  

  

  

- assuming dilution (dollars)

1.79 

  

2.09 

  

5.46 

  

7.50 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Other Financial Data

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Dividends on common stock

  

  

  

  

  

  

  

  

  

  

  

Total

2,770 

  

2,622 

  

8,125 

  

7,500 

  

  

  

  

Per common share (dollars)

0.63 

  

0.57 

  

1.83 

  

1.61 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Millions of common shares outstanding

  

  

  

  

  

  

  

  

  

  

  

At September 30

  

  

  

  

4,369 

  

4,559 

  

  

  

  

Average - assuming dilution  

4,395 

  

4,597 

  

4,438 

  

4,657 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

ExxonMobil share of equity at September 30

  

  

  

  

169,245 

  

166,713 

  

  

  

ExxonMobil share of capital employed at September 30

  

  

  

  

194,332 

  

183,620 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Income taxes

6,120 

  

7,394 

  

18,190 

  

23,647 

  

  

  

Sales-based taxes

7,882 

  

8,137 

  

22,926 

  

24,657 

  

  

  

All other taxes

9,252 

  

8,652 

  

27,019 

  

29,891 

  

  

  

  

Total taxes

23,254 

  

24,183 

  

68,135 

  

78,195 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

ExxonMobil share of income taxes of

  

  

  

  

  

  

  

  

  

  

equity companies

1,402 

  

1,353 

  

4,721 

  

4,499 

  

  

  

  

  

  

  

  

- 9 -

 


 

 

 

  

  

  

  

  

  

  

  

Attachment II

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

EXXON MOBIL CORPORATION

THIRD QUARTER 2013

(millions of dollars)

  

  

  

  

Third Quarter

Nine Months

  

  

  

  

2013

  

2012

  

2013

  

2012

  

  

Earnings (U.S. GAAP)

  

  

  

  

  

  

  

  

  

Upstream

  

  

  

  

  

  

  

  

  

  

United States

1,050 

  

633 

  

3,005 

  

2,321 

  

  

  

Non-U.S.

5,663 

  

5,340 

  

17,050 

  

19,812 

  

  

Downstream

  

  

  

  

  

  

  

  

  

  

United States

315 

  

1,441 

  

1,602 

  

2,878 

  

  

  

Non-U.S.

277 

  

1,749 

  

931 

  

8,544 

  

  

Chemical

  

  

  

  

  

  

  

  

  

  

United States

680 

  

565 

  

1,947 

  

1,492 

  

  

  

Non-U.S.

345 

  

225 

  

971 

  

1,448 

  

  

Corporate and financing

(460)

  

(383)

  

(1,276)

  

(1,565)

  

  

Net income attributable to ExxonMobil

7,870 

  

9,570 

  

24,230 

  

34,930 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Net cash provided by operating activities

  

  

  

  

  

  

  

  

  

(U.S. GAAP)

13.4 

  

13.4 

  

34.7 

  

42.9 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Proceeds associated with asset sales

0.2 

  

0.6 

  

0.9 

  

6.9 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Cash flow from operations and asset sales

13.6 

  

14.0 

  

35.6 

  

49.8 

  

  

  

  

  

  

  

  

- 10 -

 


 

 

 

  

  

  

  

  

  

  

  

  

Attachment III

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

EXXON MOBIL CORPORATION

THIRD QUARTER 2013

  

  

  

  

  

  

Third Quarter

Nine Months

  

  

  

  

  

2013

  

2012

  

2013

  

2012

  

  

Net production of crude oil, natural gas

  

  

  

  

  

  

  

  

  

liquids, bitumen and synthetic oil,

  

  

  

  

  

  

  

  

  

thousands of barrels daily (kbd)

  

  

  

  

  

  

  

  

  

  

  

United States

423 

  

397 

  

426 

  

414 

  

  

  

  

Canada/South America

273 

  

247 

  

267 

  

247 

  

  

  

  

Europe

175 

  

181 

  

189 

  

207 

  

  

  

  

Africa

497 

  

492 

  

474 

  

490 

  

  

  

  

Asia

778 

  

744 

  

787 

  

770 

  

  

  

  

Australia/Oceania

53 

  

55 

  

49 

  

51 

  

  

  

  

  

Worldwide

2,199 

  

2,116 

  

2,192 

  

2,179 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Natural gas production available for sale,

  

  

  

  

  

  

  

  

  

millions of cubic feet daily (mcfd)

  

  

  

  

  

  

  

  

  

  

  

United States

3,557 

  

3,712 

  

3,576 

  

3,847 

  

  

  

  

Canada/South America

370 

  

340 

  

348 

  

370 

  

  

  

  

Europe

2,210 

  

2,233 

  

3,165 

  

3,083 

  

  

  

  

Africa

  

16 

  

  

17 

  

  

  

  

Asia

4,357 

  

4,287 

  

4,348 

  

4,558 

  

  

  

  

Australia/Oceania

414 

  

473 

  

375 

  

374 

  

  

  

  

  

Worldwide

10,914 

  

11,061 

  

11,818 

  

12,249 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Oil-equivalent production (koebd)1

4,018 

  

3,960 

  

4,162 

  

4,220 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

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

  

  

  

  

  

  

  

  

  

  

  

- 11 -

 


 

 

 

  

  

  

  

  

  

  

  

Attachment IV

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

EXXON MOBIL CORPORATION

THIRD QUARTER 2013

  

  

  

  

  

Third Quarter

Nine Months

  

  

  

  

2013

  

2012

  

2013

  

2012

  

  

Refinery throughput (kbd)

  

  

  

  

  

  

  

  

  

  

United States

1,896 

  

1,841 

  

1,818 

  

1,802 

  

  

  

Canada

451 

  

449 

  

439 

  

424 

  

  

  

Europe

1,496 

  

1,547 

  

1,431 

  

1,506 

  

  

  

Asia Pacific

810 

  

813 

  

791 

  

1,057 

  

  

  

Other

194 

  

279 

  

152 

  

284 

  

  

  

  

Worldwide

4,847 

  

4,929 

  

4,631 

  

5,073 

  

  

  

  

  

  

  

  

  

  

  

  

  

Petroleum product sales (kbd)

  

  

  

  

  

  

  

  

  

  

United States

2,667 

  

2,576 

  

2,575 

  

2,513 

  

  

  

Canada

477 

  

499 

  

461 

  

448 

  

  

  

Europe

1,543 

  

1,601 

  

1,510 

  

1,583 

  

  

  

Asia Pacific

903 

  

874 

  

877 

  

1,056 

  

  

  

Other

441 

  

555 

  

428 

  

597 

  

  

  

  

Worldwide

6,031 

  

6,105 

  

5,851 

  

6,197 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Gasolines, naphthas

2,455 

  

2,447 

  

2,379 

  

2,486 

  

  

  

Heating oils, kerosene, diesel

1,887 

  

1,897 

  

1,824 

  

1,969 

  

  

  

Aviation fuels

482 

  

495 

  

468 

  

469 

  

  

  

Heavy fuels

419 

  

502 

  

436 

  

520 

  

  

  

Specialty products

788 

  

764 

  

744 

  

753 

  

  

  

  

Worldwide

6,031 

  

6,105 

  

5,851 

  

6,197 

  

  

  

  

  

  

  

  

  

  

  

  

Chemical prime product sales,

  

  

  

  

  

  

  

  

  

thousands of metric tons (kt)

  

  

  

  

  

  

  

  

  

  

United States

 2,469 

  

 2,342 

  

 7,193 

  

 7,003 

  

  

  

Non-U.S.

 3,776 

  

 3,605 

  

 10,793 

  

 11,253 

  

  

  

  

Worldwide

 6,245 

  

 5,947 

  

 17,986 

  

 18,256 

  

  

  

  

  

  

  

  

- 12 -

 


 

 

 

  

  

  

  

  

  

  

  

Attachment V

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

EXXON MOBIL CORPORATION

THIRD QUARTER 2013

(millions of dollars)

  

  

  

  

Third Quarter

Nine Months

  

  

  

  

2013

  

2012

  

2013

  

2012

  

  

Capital and Exploration Expenditures

  

  

  

  

  

  

  

  

  

  

Upstream

  

  

  

  

  

  

  

  

  

  

  

United States

2,314 

  

1,960 

  

7,047 

  

7,044 

  

  

  

  

Non-U.S.

7,161 

  

6,288 

  

22,552 

  

17,676 

  

  

  

  

Total

9,475 

  

8,248 

  

29,599 

  

24,720 

  

  

  

Downstream

  

  

  

  

  

  

  

  

  

  

  

United States

207 

  

156 

  

687 

  

442 

  

  

  

  

Non-U.S.

349 

  

427 

  

1,053 

  

1,149 

  

  

  

  

Total

556 

  

583 

  

1,740 

  

1,591 

  

  

  

Chemical

  

  

  

  

  

  

  

  

  

  

  

United States

282 

  

110 

  

594 

  

279 

  

  

  

  

Non-U.S.

227 

  

240 

  

621 

  

752 

  

  

  

  

Total

509 

  

350 

  

1,215 

  

1,031 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Other

  

  

11 

  

14 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Worldwide

10,546 

  

9,183 

  

32,565 

  

27,356 

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

  

Exploration expenses charged to income

  

  

  

  

  

  

  

  

  

included above

  

  

  

  

  

  

  

  

  

  

Consolidated affiliates

  

  

  

  

  

  

  

  

  

  

  

United States

129 

  

105 

  

325 

  

291 

  

  

  

  

Non-U.S.

355 

  

387 

  

1,055 

  

1,092 

  

  

  

Equity companies - ExxonMobil share

  

  

  

  

  

  

  

  

  

  

  

United States

  

  

  

  

  

  

  

Non-U.S.

108 

  

  

332 

  

15 

  

  

  

Worldwide

594 

  

499 

  

1,716 

  

1,401 

  

  

  

  

  

  

  

  

- 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 

  

  

  

  

  

  

  

  

  

  

  

  

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 -