2013 Financial & Operating Data Download All: Download Excel

Corporate Results

  2013 2012 2011 2010 2009
FINANCIAL HIGHLIGHTS Download: Download Excel
(millions of dollars, unless noted)
Net income attributable to ExxonMobil 32,580 44,880 41,060 30,460 19,280
Cash flow from operations and asset sales(1) 47,621 63,825 66,478 51,674 29,983
Capital and exploration expenditures(1) 42,489 39,799 36,766 32,226 27,092
Research and development costs 1,044 1,042 1,044 1,012 1,050
Total debt at year end 22,699 11,581 17,033 15,014 9,605
Average capital employed(1) 191,575 179,094 170,721 145,217 125,050
Market valuation at year end 438,684 389,680 401,249 364,035 322,329
Regular employees at year end (thousands) 75.0 76.9 82.1 83.6 80.7

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.



  2013 2012 2011 2010 2009
KEY FINANCIAL RATIOS Download: Download Excel
Return on average capital employed(1) (percent) 17.2 25.4 24.2 21.7 16.3
Earnings to average ExxonMobil share of equity (percent) 19.2 28.0 27.3 23.7 17.3
Debt to capital(2) (percent) 11.2 6.3 9.6 9.0 7.7
Net debt to capital(3) (percent) 9.1 1.2 2.6 4.5 (1.0)
Current assets to current liabilities (times) 0.83 1.01 0.94 0.94 1.06
Fixed charge coverage (times) 55.7 62.4 53.4 42.2 25.8

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.
(2) Debt includes short-term and long-term debt. Capital includes short-term and long-term debt and total equity.
(3) Debt net of cash and cash equivalents, excluding restricted cash.



  2013 2012 2011 2010 2009
DIVIDEND AND SHAREHOLDER RETURN INFORMATION Download: Download Excel
Dividends per common share (dollars) 2.46 2.18 1.85 1.74 1.66
Dividends per share growth (annual percent) 12.8 17.8 6.3 4.8 7.1
Number of common shares outstanding (millions)
Average 4,419 4,628 4,870 4,885 4,832
Average - assuming dilution 4,419 4,628 4,875 4,897 4,848
Year end 4,335 4,502 4,734 4,979 4,727
Total shareholder return(1) (annual percent) 20.1 4.7 18.7 10.1 (12.6)
Common stock purchases (millions of dollars) 15,998 21,068 22,055 13,093 19,703
Market quotations for common stock (dollars)
High 101.74 93.67 88.23 73.69 82.73
Low 84.79 77.13 67.03 55.94 61.86
Average daily close 90.51 86.53 79.71 64.99 70.95
Year-end close 101.20 86.55 84.76 73.12 68.19

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.



  2013 Quarters  
  First Second Third Fourth 2013 2012 2011 2010 2009
FUNCTIONAL EARNINGS(1) Download: Download Excel
(millions of dollars)
Earnings (U.S. GAAP)
Upstream
United States 859 1,096 1,050 1,186 4,191 3,925 5,096 4,272 2,893
Non-U.S. 6,178 5,209 5,663 5,600 22,650 25,970 29,343 19,825 14,214
Total 7,037 6,305 6,713 6,786 26,841 29,895 34,439 24,097 17,107
Downstream
United States 1,039 248 315 597 2,199 3,575 2,268 770 (153)
Non-U.S. 506 148 277 319 1,250 9,615 2,191 2,797 1,934
Total 1,545 396 592 916 3,449 13,190 4,459 3,567 1,781
Chemical
United States 752 515 680 808 2,755 2,220 2,215 2,422 769
Non-U.S. 385 241 345 102 1,073 1,678 2,168 2,491 1,540
Total 1,137 756 1,025 910 3,828 3,898 4,383 4,913 2,309
Corporate and financing (219) (597) (460) (262) (1,538) (2,103) (2,221) (2,117) (1,917)
Net income attributable to ExxonMobil (U.S. GAAP) 9,500 6,860 7,870 8,350 32,580 44,880 41,060 30,460 19,280

(1) Total corporate earnings means net income attributable to ExxonMobil (U.S. GAAP) from the consolidated income statement. Unless 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.



  2013 2012 2011 2010 2009
AVERAGE CAPITAL EMPLOYED(1) BY BUSINESS Download: Download Excel
(millions of dollars)
Upstream
United States 59,898 57,631 54,994 34,969 15,865
Non-U.S. 93,071 81,811 74,813 68,318 57,336
Total 152,969 139,442 129,807 103,287 73,201
Downstream
United States 4,757 4,630 5,340 6,154 7,306
Non-U.S. 19,673 19,401 18,048 17,976 17,793
Total 24,430 24,031 23,388 24,130 25,099
Chemical
United States 4,872 4,671 4,791 4,566 4,370
Non-U.S. 15,793 15,477 15,007 14,114 12,190
Total 20,665 20,148 19,798 18,680 16,560
Corporate and financing (6,489) (4,527) (2,272) (880) 10,190
Corporate total 191,575 179,094 170,721 145,217 125,050
Average capital employed applicable
        to equity companies included above 		35,234 32,962 31,626 30,524 27,684

(1) Average capital employed is the average of beginning-of-year and end-of-year business segment capital employed, including ExxonMobil's share of amounts applicable to equity companies.
      See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.



  2013 2012 2011 2010 2009
RETURN ON AVERAGE CAPITAL EMPLOYED(1) BY BUSINESS Download: Download Excel
(percent)
Upstream
United States 7.0 6.8 9.3 12.2 18.2
Non-U.S. 24.3 31.7 39.2 29.0 24.8
Total 17.5 21.4 26.5 23.3 23.4
Downstream
United States 46.2 77.2 42.5 12.5 (2.1)
Non-U.S. 6.4 49.6 12.1 15.6 10.9
Total 14.1 54.9 19.1 14.8 7.1
Chemical
United States 56.5 47.5 46.2 53.0 17.6
Non-U.S. 6.8 10.8 14.4 17.6 12.6
Total 18.5 19.3 22.1 26.3 13.9
Corporate and financing N.A. N.A. N.A. N.A. N.A.
Corporate total 17.2 25.4 24.2 21.7 16.3

(1) Capital employed consists of ExxonMobil's share of equity and consolidated debt, including ExxonMobil's share of amounts applicable to equity companies.
      See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.



  2013 2012 2011 2010 2009
CAPITAL AND EXPLORATION EXPENDITURES(1) Download: Download Excel
(millions of dollars)
Upstream
Exploration
United States 1,032 2,386 2,720 1,607 735
Non-U.S. 6,123 2,354 2,744 2,514 2,983
Total 7,155 4,740 5,464 4,121 3,718
Production(2)
United States 8,113 8,694 8,021 4,742 2,850
Non-U.S. 22,826 22,395 19,387 18,214 13,877
Total 30,939 31,089 27,408 22,956 16,727
Power and Coal
United States – – – – –
Non-U.S. 137 255 219 242 259
Total 137 255 219 242 259
Total Upstream 38,231 36,084 33,091 27,319 20,704
Downstream
Refining
United States 651 482 370 833 1,300
Non-U.S. 1,046 1,233 1,088 1,000 1,146
Total 1,697 1,715 1,458 1,833 2,446
Marketing
United States 159 118 117 98 171
Non-U.S. 413 385 514 520 536
Total 572 503 631 618 707
Pipeline/Marine
United States 141 34 31 51 40
Non-U.S. 3 10 – 3 3
Total 144 44 31 54 43
Total Downstream 2,413 2,262 2,120 2,505 3,196
Chemical
United States 963 408 290 279 319
Non-U.S. 869 1,010 1,160 1,936 2,829
Total Chemical 1,832 1,418 1,450 2,215 3,148
Other
United States 13 35 105 187 44
Non-U.S. – – – – –
Total Other 13 35 105 187 44
Total capital and exploration expenditures 42,489 39,799 36,766 32,226 27,092

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.
(2) Including related transportation.



  2013 2012 2011 2010 2009
TOTAL CAPITAL AND EXPLORATION EXPENDITURES BY GEOGRAPHY Download: Download Excel
(millions of dollars)
United States 11,072 12,157 11,654 7,797 5,459
Canada/Latin America 12,838 8,616 6,186 5,732 3,448
Europe 3,045 3,111 2,914 3,901 3,251
Africa 4,220 3,907 4,291 4,915 6,182
Asia 6,734 6,704 7,066 6,693 7,535
Australia/Oceania 4,580 5,304 4,655 3,188 1,217
Total worldwide 42,489 39,799 36,766 32,226 27,092


  2013 2012 2011 2010 2009
DISTRIBUTION OF CAPITAL AND EXPLORATION EXPENDITURES Download: Download Excel
(millions of dollars)
Consolidated Companies' Expenditures
Capital expenditures 36,862 35,375 32,425 27,343 22,441
Exploration costs charged to expense
United States 395 392 268 283 219
Non-U.S. 1,573 1,441 1,802 1,855 1,795
Depreciation on support equipment(1) 8 7 11 6 7
Total exploration expenses 1,976 1,840 2,081 2,144 2,021
Total consolidated companies' capital and exploration expenditures (excluding depreciation on support equipment) 38,830 37,208 34,495 29,481 24,455
ExxonMobil's Share of Non-Consolidated Companies' Expenditures
Capital Expenditures 3,199 2,565 2,248 2,720 2,624
Exploration costs charged to expense 460 26 23 25 13
Total non-consolidated companies' capital and exploration expenditures 3,659 2,591 2,271 2,745 2,637
Total capital and exploration expenditures 42,489 39,799 36,766 32,226 27,092

(1) Not included as part of total capital and exploration expenditures, but included as part of exploration expenses, including dry holes, in the Summary Statement of Income, page 87 of ExxonMobil's 2013 Financial & Operating Review.



  2013 2012 2011 2010 2009
NET INVESTMENT IN PROPERTY, PLANT AND EQUIPMENT AT YEAR END Download: Download Excel
(millions of dollars)
Upstream
United States 80,176 78,352 75,140 69,003 19,601
Non-U.S. 117,378 103,443 88,835 79,149 68,718
Total 197,554 181,795 163,975 148,152 88,319
Downstream
United States 9,955 9,119 9,516 10,585 11,013
Non-U.S. 13,264 13,934 19,285 19,510 19,486
Total 23,219 23,053 28,801 30,095 30,499
Chemical
United States 4,179 3,846 3,928 4,068 4,274
Non-U.S. 9,786 10,239 10,541 10,187 9,237
Total 13,965 14,085 14,469 14,255 13,511
Other 8,912 8,016 7,419 7,046 6,787
Total net investment 243,650 226,949 214,664 199,548 139,116


  2013 2012 2011 2010 2009
DEPRECIATION AND DEPLETION EXPENSES Download: Download Excel
(millions of dollars)
Upstream
United States 5,170 5,104 4,879 3,506 1,768
Non-U.S. 8,277 7,340 7,021 7,574 6,376
Total 13,447 12,444 11,900 11,080 8,144
Downstream
United States 633 594 650 681 687
Non-U.S. 1,390 1,280 1,560 1,565 1,665
Total 2,023 1,874 2,210 2,246 2,352
Chemical
United States 378 376 380 421 400
Non-U.S. 632 508 458 432 457
Total 1,010 884 838 853 857
Other 702 686 635 581 564
Total depreciation and depletion expenses 17,182 15,888 15,583 14,760 11,917


  2013 2012 2011 2010 2009
OPERATING COSTS(1) Download: Download Excel
(millions of dollars)
Production and manufacturing expenses 40,525 38,521 40,268 35,792 33,027
Selling, general, and administrative 12,877 13,877 14,983 14,683 14,735
Depreciation and depletion 17,182 15,888 15,583 14,760 11,917
Exploration 1,976 1,840 2,081 2,144 2,021
Subtotal 72,560 70,126 72,915 67,379 61,700
ExxonMobil's share of equity company expenses 14,531 12,239 11,401 9,049 6,670
Total operating costs 87,091 82,365 84,316 76,428 68,370

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.



  2013 2012 2011 2010 2009
SUMMARY STATEMENT OF INCOME Download: Download Excel
(millions of dollars)
Revenues and Other Income
Sales and other operating revenue(1) 420,836 451,509 467,029 370,125 301,500
Income from equity affiliates 13,927 15,010 15,289 10,677 7,143
Other income 3,492 14,162 4,111 2,419 1,943
Total revenues and other income 438,255 480,681 486,429 383,221 310,586
Costs and Other Deductions
Crude oil and product purchases 244,156 263,535 266,534 197,959 152,806
Production and manufacturing expenses 40,525 38,521 40,268 35,792 33,027
Selling, general, and administrative expenses 12,877 13,877 14,983 14,683 14,735
Depreciation and depletion 17,182 15,888 15,583 14,760 11,917
Exploration expenses, including dry holes 1,976 1,840 2,081 2,144 2,021
Interest expense 9 327 247 259 548
Sales-based taxes(1) 30,589 32,409 33,503 28,547 25,936
Other taxes and duties 33,230 35,558 39,973 36,118 34,819
Total costs and other deductions 380,544 401,955 413,172 330,262 275,809
Income before income taxes 57,711 78,726 73,257 52,959 34,777
Income taxes 24,263 31,045 31,051 21,561 15,119
Net income including noncontrolling interests 33,448 47,681 42,206 31,398 19,658
Net income attributable to noncontrolling interests 868 2,801 1,146 938 378
Net income attributable to ExxonMobil 32,580 44,880 41,060 30,460 19,280
Earnings per common share (dollars) 7.37 9.70 8.43 6.24 3.99
Earnings per common share - assuming dilution (dollars) 7.37 9.70 8.42 6.22 3.98

(1) Sales and other operating revenue includes sales-based taxes of $30,589 million for 2013, $32,409 million for 2012, $33,503 million for 2011, $28,547 million for 2010, and $25,936 million for 2009.

The information in the Summary Statement of Income (for 2011 to 2013), the Summary Balance Sheet (for 2012 and 2013), and the Summary Statement of Cash Flows (for 2011 to 2013), shown on pages 87 through 89 of ExxonMobil's 2013 Financial & Operating Review, corresponds to the information in the Consolidated Statement of Income, the Consolidated Balance Sheet, and the Consolidated Statement of Cash Flows in the financial statements of ExxonMobil's 2013 Form 10-K. See also Management's Discussion and Analysis of Financial Condition and Results of Operations and other information in the Financial Section of the 2013 Form 10-K.



  2013 2012 2011 2010 2009
SUMMARY BALANCE SHEET AT YEAR END Download: Download Excel
(millions of dollars)
Assets
Current assets
Cash and cash equivalents 4,644 9,582 12,664 7,825 10,693
Cash and cash equivalents - restricted 269 341 404 628 –
Notes and accounts receivable,
less estimated doubtful amounts		 33,152 34,987 38,642 32,284 27,645
Inventories
Crude oil, products and merchandise 12,117 10,836 11,665 9,852 8,718
Materials and supplies 4,018 3,706 3,359 3,124 2,835
Other current assets 5,108 5,008 6,229 5,271 5,344
Total current assets 59,308 64,460 72,963 58,984 55,235
Investments, advances and long-term receivables 36,328 34,718 34,333 35,338 31,665
Property, plant and equipment, at cost,
less accumulated depreciation and depletion		 243,650 226,949 214,664 199,548 139,116
Other assets, including intangibles, net 7,522 7,668 9,092 8,640 7,307
Total assets 346,808 333,795 331,052 302,510 233,323
Liabilities
Current liabilities
Notes and loans payable 15,808 3,653 7,711 2,787 2,476
Accounts payable and accrued liabilities 48,085 50,728 57,067 50,034 41,275
Income taxes payable 7,831 9,758 12,727 9,812 8,310
Total current liabilities 71,724 64,139 77,505 62,633 52,061
Long-term debt 6,891 7,928 9,322 12,227 7,129
Postretirement benefits reserves 20,646 25,267 24,994 19,367 17,942
Deferred income tax liabilities 40,530 37,570 36,618 35,150 23,148
Long-term obligations to equity companies 4,742 3,555 1,808 962 65
Other long-term obligations 21,780 23,676 20,061 19,492 17,586
Total liabilities 166,313 162,135 170,308 149,831 117,931
Commitments and contingencies See footnote 1
Equity
Common stock without par value 10,077 9,653 9,512 9,371 5,503
Earnings reinvested 387,432 365,727 330,939 298,899 276,937
Accumulated other comprehensive income (10,725) (12,184) (9,123) (4,823) (5,461)
Common stock held in treasury (212,781) (197,333) (176,932) (156,608) (166,410)
ExxonMobil share of equity 174,003 165,863 154,396 146,839 110,569
Noncontrolling interests 6,492 5,797 6,348 5,840 4,823
Total equity 180,495 171,660 160,744 152,679 115,392
Total liabilities and equity 346,808 333,795 331,052 302,510 233,323

(1) For more information, please refer to Note 16 in the Financial Section of ExxonMobil's 2013 Form 10-K.

The information in the Summary Statement of Income (for 2011 to 2013), the Summary Balance Sheet (for 2012 and 2013), and the Summary Statement of Cash Flows (for 2011 to 2013), shown on pages 87 through 89 of ExxonMobil's 2013 Financial & Operating Review, corresponds to the information in the Consolidated Statement of Income, the Consolidated Balance Sheet, and the Consolidated Statement of Cash Flows in the financial statements of ExxonMobil's 2013 Form 10-K. See also Management's Discussion and Analysis of Financial Condition and Results of Operations and other information in the Financial Section of the 2013 Form 10-K.



  2013 2012 2011 2010 2009
SUMMARY STATEMENT OF CASH FLOWS Download: Download Excel
(millions of dollars)
Cash Flows from Operating Activities
Net income including noncontrolling interests 33,448 47,681 42,206 31,398 19,658
Adjustments for noncash transactions          
Depreciation and depletion 17,182 15,888 15,583 14,760 11,917
Deferred income tax charges/(credits) 754 3,142 142 (1,135) –
Postretirement benefits expense in excess of/
             (less than) net payments		 2,291 (315) 544 1,700 (1,722)
Other long-term obligation provisions in excess of/
             (less than) payments		 (2,566) 1,643 (151) 160 731
Dividends received greater than/(less than)
         equity in current earnings of equity companies		 3 (1,157) (273) (596) (483)
Changes in operational working capital, excluding cash and debt          
Reduction/(increase)  – Notes and accounts receivable (305) (1,082) (7,906) (5,863) (3,170)
– Inventories (1,812) (1,873) (2,208) (1,148) 459
– Other current assets (105) (42) 222 913 132
Increase/(reduction) – Accounts and other payables (2,498) 3,624 8,880 9,943 1,420
Net (gain) on asset sales (1,828) (13,018) (2,842) (1,401) (488)
All other items – net 350 1,679 1,148 (318) (16)
Net cash provided by operating activities 44,914 56,170 55,345 48,413 28,438
Cash Flows from Investing Activities
Additions to property, plant and equipment (33,669) (34,271) (30,975) (26,871) (22,491)
Proceeds associated with sales of subsidiaries, property, plant
        and equipment, and sales and returns of investments		 2,707 7,655 11,133 3,261 1,545
Decrease/(increase) in restricted cash and cash equivalents 72 63 224 (628) –
Additional investments and advances (4,435) (598) (3,586) (1,239) (2,752)
Collection of advances 1,124 1,550 1,119 1,133 724
Additions to marketable securities – – (1,754) (15) (16)
Sales of marketable securities – – 1,674 155 571
Net cash used in investing activities (34,201) (25,601) (22,165) (24,204) (22,419)
Cash Flows from Financing Activities
Additions to long-term debt 345 995 702 1,143 225
Reductions in long-term debt (13) (147) (266) (6,224) (68)
Additions to short-term debt 16 958 1,063 598 1,336
Reductions in short-term debt (756) (4,488) (1,103) (2,436) (1,575)
Additions/(reductions) in debt with three months or less maturity 12,012 (226) 1,561 709 (71)
Cash dividends to ExxonMobil shareholders (10,875) (10,092) (9,020) (8,498) (8,023)
Cash dividends to noncontrolling interests (304) (327) (306) (281) (280)
Changes in noncontrolling interests (1) 204 (16) (7) (113)
Tax benefits related to stock-based awards 48 130 260 122 237
Common stock acquired (15,998) (21,068) (22,055) (13,093) (19,703)
Common stock sold 50 193 924 1,043 752
Net cash used in financing activities (15,476) (33,868) (28,256) (26,924) (27,283)
Effects of exchange rate changes on cash (175) 217 (85) (153) 520
Increase/(decrease) in cash and cash equivalents (4,938) (3,082) 4,839 (2,868) (20,744)
Cash and cash equivalents at beginning of year 9,582 12,664 7,825 10,693 31,437
Cash and cash equivalents at end of year 4,644 9,582 12,664 7,825 10,693

The information in the Summary Statement of Income (for 2011 to 2013), the Summary Balance Sheet (for 2012 and 2013), and the Summary Statement of Cash Flows (for 2011 to 2013), shown on pages 87 through 89 of ExxonMobil's 2013 Financial & Operating Review, corresponds to the information in the Consolidated Statement of Income, the Consolidated Balance Sheet, and the Consolidated Statement of Cash Flows in the financial statements of ExxonMobil's 2013 Form 10-K. See also Management's Discussion and Analysis of Financial Condition and Results of Operations and other information in the Financial Section of the 2013 Form 10-K.





Upstream Operating Statistics

  2013 2012 2011 2010 2009
NET LIQUIDS PRODUCTION(1) - Including Oil Sands and Non-Consolidated Operations Download: Download Excel
(thousands of barrels per day)
United States
Alaska 106 110 114 117 123
Lower 48 325 308 309 291 261
Total United States 431 418 423 408 384
Canada/South America 280 251 252 263 267
Total Americas 711 669 675 671 651
Europe
United Kingdom 20 20 55 80 90
Norway 161 177 205 246 280
Other 9 10 10 9 9
Total Europe 190 207 270 335 379
Africa
Nigeria 285 293 324 391 391
Angola 123 120 99 141 194
Equatorial Guinea 34 38 45 53 55
Other 27 36 40 43 45
Total Africa 469 487 508 628 685
Asia
Malaysia 36 40 38 48 52
Middle East 545 548 567 478 368
Russia/Caspian 196 179 191 191 182
Other 7 5 12 13 5
Total Asia 784 772 808 730 607
Australia/Oceania 48 50 51 58 65
Total worldwide 2,202 2,185 2,312 2,422 2,387
Gas Plant Liquids Included Above
United States 87 83 78 59 50
Non-U.S. 172 184 213 207 173
Total worldwide 259 267 291 266 223
Oil Sands and Non-Consolidated Volumes Included Above
United States 63 63 66 69 73
Canada/South America - Bitumen 148 123 120 115 120
Canada/South America - Synthetic Oil 65 69 67 67 65
Europe 6 4 5 5 5
Asia 441 410 425 404 320
Total worldwide 723 669 683 660 583

(1) Net liquids production quantities are the volumes of crude oil and natural gas liquids withdrawn from ExxonMobil's oil and gas reserves, excluding royalties and quantities due to others when produced, and are based on the volumes delivered from the lease or at the point measured for royalty and/or severance tax purposes. Volumes include 100 percent of the production of majority-owned affiliates, including liquids production from oil sands operations in Canada, and ExxonMobil's ownership of the production by companies owned 50 percent or less.



  2013 2012 2011 2010 2009
NET NATURAL GAS PRODUCTION AVAILABLE FOR SALE(1) - Including Non-Consolidated Operations Download: Download Excel
(millions of cubic feet per day)
United States 3,545 3,822 3,917 2,596 1,275
Canada/South America 354 362 412 569 643
Total Americas 3,899 4,184 4,329 3,165 1,918
Europe
Netherlands 2,035 1,841 1,826 2,041 1,676
United Kingdom 293 306 441 550 594
Norway 495 605 663 700 786
Germany 428 468 518 545 633
Total Europe 3,251 3,220 3,448 3,836 3,689
Africa 6 17 7 14 19
Asia
Indonesia 110 131 164 215 245
Malaysia 363 376 420 513 545
Middle East 3,632 3,835 4,261 3,865 2,367
Russia/Caspian 207 177 184 187 153
Other 17 19 18 21 22
Total Asia 4,329 4,538 5,047 4,801 3,332
Australia/Oceania 351 363 331 332 315
Total worldwide 11,836 12,322 13,162 12,148 9,273
Non-Consolidated Natural Gas Volumes Included Above
United States 15 3 – 1 1
Europe 1,957 1,774 1,747 1,977 1,618
Asia 3,149 3,093 3,168 2,954 1,918
Total worldwide 5,121 4,870 4,915 4,932 3,537

(1) Net natural gas available for sale quantities are the volumes withdrawn from ExxonMobil's natural gas reserves, excluding royalties and volumes due to others when produced, and excluding gas purchased from others, gas consumed in producing operations, field processing plant losses, volumes used for gas lift, gas injection and cycling operations, quantities flared, and volume shrinkage due to the removal of condensate or natural gas liquids fractions.



  2013 2012 2011 2010 2009
NATURAL GAS SALES(1) Download: Download Excel
(millions of cubic feet per day)
United States 4,424 4,816 5,002 3,166 1,321
Canada/South America 377 407 517 696 739
Europe 5,474 5,727 6,254 6,401 5,854
Africa 6 17 7 14 19
Asia 3,706 3,865 4,289 4,102 2,760
Australia/Oceania 360 370 338 339 322
Total worldwide 14,347 15,202 16,407 14,718 11,015

(1) Natural gas sales include 100 percent of the sales of ExxonMobil and majority-owned affiliates and ExxonMobil's ownership of sales by companies owned 50 percent or less. Numbers include sales of gas purchased from third parties.



  2013 2012 2011 2010 2009
NUMBER OF NET WELLS DRILLED ANNUALLY(1) Download: Download Excel
(net wells drilled)
Productive
Exploratory(2) 16 16 25 37 20
Development 1,373 1,310 1,554 1,200 829
Total 1,389 1,326 1,579 1,237 849
Dry
Exploratory(2) 8 8 11 7 9
Development 8 8 16 5 5
Total 16 16 27 12 14
Net Wells Drilled
Exploratory(2) 24 24 36 44 29
Development 1,381 1,318 1,570 1,205 834
Total 1,405 1,342 1,606 1,249 863

(1) A regional breakout of this data is included on pages 11 and 12 of ExxonMobil's 2013 Form 10-K.
(2) These include near-field and appraisal wells classified as exploratory for SEC reporting.



  2013 2012 2011 2010 2009
NET ACREAGE AT YEAR END(1) Download: Download Excel
(thousands of net acres)
Undeveloped
United States 4,843 5,185 5,326 4,914 5,111
Canada/South America 9,232 8,700 9,877 11,977 17,107
Europe 6,585 16,123 16,107 16,118 13,470
Africa 13,446 7,707 8,100 8,612 10,555
Asia 25,331 20,244 19,919 19,086 20,457
Australia/Oceania 1,991 1,991 1,476 1,352 5,216
Total worldwide 61,428 59,950 60,805 62,059 71,916
Developed
United States 10,302 10,366 10,311 9,919 5,120
Canada/South America 2,041 1,940 1,959 2,439 2,460
Europe 2,867 2,872 2,868 2,986 3,806
Africa 780 780 700 684 758
Asia 1,197 1,165 1,230 1,271 1,160
Australia/Oceania 758 719 719 719 719
Total worldwide 17,945 17,842 17,787 18,018 14,023

(1) Includes non-consolidated interests and Canadian oil sands operations.



  2013 2012 2011 2010 2009
NET CAPITALIZED COSTS AT YEAR END(1) Download: Download Excel
(millions of dollars)
United States 82,797 80,135 76,363 70,011 20,363
Canada/South America 38,456 28,683 21,721 18,089 13,408
Europe 12,988 13,042 11,399 12,845 14,357
Africa 23,224 23,010 24,790 22,563 20,917
Asia 28,495 26,852 25,594 23,765 21,859
Australia/Oceania 8,647 9,230 6,864 5,284 3,725
Total worldwide 194,607 180,952 166,731 152,557 94,629

(1) Includes non-consolidated interests and Canadian oil sands operations.



COSTS INCURRED IN PROPERTY ACQUISITION, EXPLORATION, AND DEVELOPMENT ACTIVITIES(1) Download: Download Excel
(millions of dollars) Property
Acquisition Costs		 Exploration Costs Development Costs Total Costs
During 2013
United States 628 617 7,639 8,884
Canada/South America 4,337 485 8,527 13,349
Europe — 306 2,309 2,615
Africa 153 361 3,278 3,792
Asia 64 1,092 4,321 5,477
Australia/Oceania 4 111 1,733 1,848
Total worldwide 5,186 2,972 27,807 35,965
During 2012
United States 1,923 646 7,676 10,245
Canada/South America 76 405 7,601 8,082
Europe 119 488 2,793 3,400
Africa 15 520 3,081 3,616
Asia 43 554 3,998 4,595
Australia/Oceania 31 248 2,333 2,612
Total worldwide 2,207 2,861 27,482 32,550
During 2011
United States 2,967 484 8,505 11,956
Canada/South America 178 372 5,478 6,028
Europe – 672 2,063 2,735
Africa – 303 4,316 4,619
Asia 642 518 3,618 4,778
Australia/Oceania – 154 1,710 1,864
Total worldwide 3,787 2,503 25,690 31,980
During 2010
United States 45,143 694 8,270 54,107
Canada/South America 136 527 4,757 5,420
Europe 64 606 1,452 2,122
Africa 3 453 4,390 4,846
Asia 115 547 3,195 3,857
Australia/Oceania – 228 1,146 1,374
Total worldwide 45,461 3,055 23,210 71,726
During 2009
United States 205 549 2,787 3,541
Canada/South America 353 498 2,394 3,245
Europe 1 525 3,639 4,165
Africa 605 880 4,596 6,081
Asia 121 529 2,946 3,596
Australia/Oceania – 130 768 898
Total worldwide 1,285 3,111 17,130 21,526

(1) Includes non-consolidated interests and Canadian oil sands operations.



  2013 2012 2011 2010 2009
PROVED OIL AND GAS RESERVES(1) Download: Download Excel
Liquids, Including Oil Sands and Non-Consolidated Reserves (millions of barrels at year end)
Net proved developed and undeveloped reserves
United States 2,882 2,758 2,372 2,303 1,972
Canada/South America 4,512 4,446 3,894 2,946 2,918
Europe 328 373 405 454 517
Africa 1,394 1,501 1,675 1,799 1,907
Asia 3,887 3,488 3,620 3,896 4,049
Australia/Oceania 236 250 262 275 288
Total worldwide 13,239 12,816 12,228 11,673 11,651
Proportional interest in oil sands and non-consolidated reserves included above
United States 345 348 353 351 356
Canada/South America (bitumen)(2) 3,630 3,560 3,106 2,102 2,055
Canada/South America (synthetic oil)(2) 579 599 653 681 691
Europe 28 28 29 31 30
Asia 1,586 1,726 1,733 1,873 2,050
Net proved developed reserves included above
United States 1,737 1,753 1,722 1,749 1,490
Canada/South America 2,515 1,266 1,281 1,333 1,311
Europe 276 296 330 382 386
Africa 945 1,004 1,050 1,055 1,122
Asia 2,955 2,503 2,617 2,929 2,876
Australia/Oceania 105 116 126 139 153
Total worldwide 8,533 6,938 7,126 7,587 7,338
Natural Gas, Including Non-Consolidated Reserves (billions of cubic feet at year end)
Net proved developed and undeveloped reserves
United States 26,301 26,370 26,366 26,111 11,802
Canada/South America 1,235 925 835 1,258 1,368
Europe 11,694 12,784 13,755 14,788 16,173
Africa 867 929 982 908 920
Asia 24,248 25,515 27,037 28,399 30,304
Australia/Oceania 7,515 7,568 7,247 7,351 7,440
Total worldwide 71,860 74,091 76,222 78,815 68,007
Proportional interest in non-consolidated reserves included above
United States 281 155 112 117 114
Europe 8,884 9,535 10,169 10,746 11,450
Asia 18,514 19,670 20,566 21,139 22,001
Net proved developed reserves included above
United States 14,852 14,597 15,533 15,441 7,582
Canada/South America 664 670 658 1,077 1,200
Europe 9,041 9,583 10,629 11,683 12,782
Africa 779 814 853 711 739
Asia 22,529 23,581 25,067 27,087 25,206
Australia/Oceania 969 1,012 1,070 1,174 1,262
Total worldwide 48,834 50,257 53,810 57,173 48,771
Oil-Equivalent, Including Oil Sands and Non-Consolidated Reserves (millions of barrels at year end)
Net proved developed and undeveloped reserves
United States 7,266 7,153 6,766 6,654 3,939
Canada/South America 4,718 4,600 4,033 3,155 3,146
Europe 2,277 2,504 2,698 2,919 3,212
Africa 1,539 1,656 1,839 1,951 2,060
Asia 7,928 7,740 8,126 8,630 9,100
Australia/Oceania 1,488 1,511 1,470 1,500 1,528
Total worldwide 25,216 25,164 24,932 24,809 22,985

(1) ExxonMobil reserves determined in accordance with current SEC definitions. Proved reserves as defined by the SEC are based on the average of the market prices on the first day of each calendar month during the year, and include mining and equity company reserves. See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.
(2) Proved reserves classified as bitumen are associated with the Cold Lake and Kearl projects in Canada. Proved reserves classified as synthetic oil are associated with the Syncrude project in Canada. Cold Lake uses in situ methods, and hydrocarbons are produced from wells drilled into the subsurface. Syncrude is an oil sands mining project which includes an upgrader that converts the mined hydrocarbons into a higher gravity crude oil. Kearl is an oil sands mining project that does not incorporate an upgrader.



  2013 2012 2011 2010 2009 Average
2009-2013
PROVED OIL AND GAS RESERVES REPLACEMENT(1) (2) Download: Download Excel
Liquids (millions of barrels)
Revisions 651 471 270 358 361 422
Improved recovery – 23 – 5 15 9
Extensions/discoveries 541 760 1,166 185 142 559
Purchases 57 219 16 378 – 134
Sales (24) (86) (54) (21) (3) (38)
Total additions 1,225 1,387 1,398 905 515 1,086
Production 802 799 843 883 870 839
Reserves replacement ratio, excluding sales (percent) 156 184 172 105 60 134
Reserves replacement ratio, including sales (percent) 153 174 166 102 59 129
Natural Gas (billions of cubic feet)
Revisions 714 (1,873) 64 879 135 (16)
Improved recovery – – – – – –
Extensions/discoveries 1,108 4,383 2,682 1,988 5,694 3,171
Purchases 675 509 303 12,789 8 2,857
Sales (114) (353) (523) (106) (13) (222)
Total additions 2,383 2,666 2,526 15,550 5,824 5,790
Production 4,614 4,797 5,119 4,742 3,696 4,594
Reserves replacement ratio, excluding sales (percent) 54 63 60 330 158 131
Reserves replacement ratio, including sales (percent) 52 56 49 328 158 126
Oil-Equivalent (millions of barrels)
Revisions 770 159 281 505 383 420
Improved Recovery – 23 – 5 15 9
Extensions/discoveries 726 1,490 1,613 516 1,091 1,087
Purchases 170 304 67 2,510 1 610
Sales (43) (145) (141) (38) (5) (75)
Total additions 1,623 1,831 1,820 3,498 1,485 2,051
Production 1,571 1,599 1,697 1,674 1,486 1,605
Reserves replacement ratio, excluding sales (percent) 106 124 116 211 100 132
Reserves replacement ratio, including sales (percent) 103 115 107 209 100 128

(1) ExxonMobil reserves determined in accordance with current SEC definitions. Proved reserves as defined by the SEC are based on the average of the market prices on the first day of each calendar month during the year, and include mining and equity company reserves. See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.



2013 RESERVES CHANGES BY REGION(1) Download: Download Excel
  Crude Oil and Natural Gas Liquids Bitumen Synthetic Oil  
  United States Canada/
South
America		 Europe Africa Asia Australia/
Oceania		 Total Canada/
South
America		 Canada/
South
America		 Liquids Total
Liquids (millions of barrels)
Revisions 40 20 24 13 423 3 523 124 4 651
Improved recovery – – – – – – – – – –
Extensions/discoveries 227 – – 52 262 – 541 – – 541
Purchases 36 21 – – – – 57 – – 57
Sales (24) – – – – – (24) – – (24)
Total additions 279 41 24 65 685 3 1,097 124 4 1,225
Production (155) (25) (69) (172) (286) (17) (724) (54) (24) (802)
Net change 124 16 (45) (107) 399 (14) 373 70 (20) 423
Reserves replacement ratio, excluding sales (percent) 195 164 35 38 240 18 155 230 17 156
Reserves replacement ratio, including sales (percent) 180 164 35 38 240 18 152 230 17 153
Natural Gas (billions of cubic feet)
Revisions 214 (56) 119 (22) 373 86 714      
Improved recovery – – – – – – –      
Extensions/discoveries 1,084 2 8 – 14 – 1,108      
Purchases 153 522 – – – – 675      
Sales (106) (8) – – – – (114)      
Total additions 1,345 460 127 (22) 387 86 2,383      
Production (1,414) (150) (1,217) (40) (1,654) (139) (4,614)      
Net change (69) 310 (1,090) (62) (1,267) (53) (2,231)      
Reserves replacement ratio, excluding sales (percent) 103 312 10 – 23 62 54      
Reserves replacement ratio, including sales (percent) 95 307 10 – 23 62 52      

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.



  2013 2012 2011 2010 2009 Average
2009-2013
PROVED OIL AND GAS RESERVES REPLACEMENT(1) Download: Download Excel
(million barrels of oil or billion cubic feet of gas unless noted)
Non-U.S.
E&P costs (millions of dollars) 27,081 22,305 20,024 17,619 17,985 21,003
Liquids reserves additions 946 849 1,175 426 375 754
Liquids production 647 647 689 735 731 690
Gas reserves additions 1,038 1,138 712 179 5,340 1,681
Gas production 3,200 3,273 3,560 3,680 3,124 3,367
Oil-equivalent reserves additions, excluding sales 1,121 1,135 1,425 459 1,266 1,081
Oil-equivalent reserves additions, including sales 1,120 1,038 1,295 456 1,264 1,035
Oil-equivalent production 1,180 1,193 1,283 1,348 1,252 1,251
Reserves replacement ratio, excluding sales (percent) 95 95 111 34 101 86
Reserves replacement ratio, including sales (percent) 95 87 101 34 101 83
Reserves replacement costs(2)(dollars per barrel) 24.16 19.65 14.05 38.39 14.21 19.43
United States
E&P costs (millions of dollars) 8,884 10,245 11,956 54,107 3,541 17,747
Liquids reserves additions 279 538 223 479 140 332
Liquids production 155 152 154 148 139 150
Gas reserves additions 1,345 1,528 1,814 15,371 484 4,108
Gas production 1,414 1,524 1,559 1,062 572 1,226
Oil-equivalent reserves additions, excluding sales 545 841 536 3,077 224 1,045
Oil-equivalent reserves additions, including sales 503 793 525 3,041 221 1,017
Oil-equivalent production 391 406 414 325 234 354
Reserves replacement ratio, excluding sales (percent) 139 207 129 947 96 295
Reserves replacement ratio, including sales (percent) 129 195 127 936 94 287
Reserves replacement costs(2)(dollars per barrel) 16.30 12.18 22.31 17.58 15.81 16.98
Worldwide
E&P costs (millions of dollars) 35,965 32,550 31,980 71,726 21,526 38,749
Liquids reserves additions 1,225 1,387 1,398 905 515 1,086
Liquids production 802 799 843 883 870 839
Gas reserves additions 2,383 2,666 2,526 15,550 5,824 5,790
Gas production 4,614 4,797 5,119 4,742 3,696 4,594
Oil-equivalent reserves additions, excluding sales 1,666 1,976 1,961 3,536 1,490 2,126
Oil-equivalent reserves additions, including sales 1,623 1,831 1,820 3,497 1,485 2,051
Oil-equivalent production 1,571 1,599 1,697 1,673 1,486 1,605
Reserves replacement ratio, excluding sales (percent) 106 124 116 211 100 132
Reserves replacement ratio, including sales (percent) 103 115 107 209 100 128
Reserves replacement costs(2)(dollars per barrel) 21.59 16.47 16.31 20.28 14.45 18.23

(1) ExxonMobil reserves determined in accordance with current SEC definitions. Proved reserves as defined by the SEC are based on the average of the market prices on the first day of each calendar month during the year and include mining and equity company reserves. See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.
(2) Calculation based on exploration and production costs divided by oil-equivalent reserves additions. All values exclude the impact of asset sales; i.e., reserves sold and proceeds received.



OIL AND GAS EXPLORATION AND PRODUCTION EARNINGS Download: Download Excel
The revenue, cost, and earnings data are shown both on a total dollar and a unit basis, and are inclusive of non-consolidated and Canadian oil sands operations.
  Total Revenues and Costs, Including Non-Consolidated Interests and Oil Sands Revenues and Costs per Unit of Sales or Production(1)
  United States Canada/
South America		 Europe Africa Asia Australia/
Oceania		 Total United States Canada/
South America		 Outside Americas Worldwide
2013 (millions of dollars) (dollars per unit of sales)
Revenue    
Liquids 13,350 7,558 6,751 18,811 28,440 1,596 76,506 84.87 75.28 101.92 95.25
Natural gas 3,880 360 11,384 6 13,477 539 29,646 3.00 2.80 8.77 6.86
    (dollars per barrel of net oil-equivalent production)
Total revenue 17,230 7,918 18,135 18,817 41,917 2,135 106,152 46.20 63.93 78.86 69.66
Less costs:    
Production costs excluding taxes 4,742 3,965 3,318 2,396 2,423 654 17,498 12.72 32.02 8.56 11.48
Depreciation and depletion 5,133 989 2,050 3,269 2,635 334 14,410 13.76 7.99 8.07 9.46
Exploration expenses 413 386 260 288 997 92 2,436 1.11 3.12 1.59 1.60
Taxes other than income 1,617 94 4,466 1,583 9,146 427 17,333 4.33 0.74 15.21 11.37
Related income tax 1,788 542 4,956 6,841 14,191 202 28,520 4.79 4.38 25.50 18.72
Results of producing activities 3,537 1,942 3,085 4,440 12,525 426 25,955 9.49 15.68 19.93 17.03
Other earnings(2) 662 (495) 302 59 234 (118) 644 1.77 (4.00) 0.47 0.42
Total earnings, excluding
        power and coal		 4,199 1,447 3,387 4,499 12,759 308 26,599 11.26 11.68 20.40 17.45
Power and coal (8) – – – 250 – 242        
Total earnings 4,191 1,447 3,387 4,499 13,009 308 26,841 11.23 11.68 20.64 17.61
  Unit Earnings Excluding NCI Volumes(3) 18.03
2012 (millions of dollars) (dollars per unit of sales)
Revenue    
Liquids 13,362 6,997 7,652 20,560 28,798 1,624 78,993 87.43 75.90 104.66 98.10
Natural gas 3,003 264 10,996 17 12,689 583 27,552 2.15 1.98 8.15 6.11
    (dollars per barrel of net oil-equivalent production)
Total revenue 16,365 7,261 18,648 20,577 41,487 2,207 106,545 42.39 63.54 78.89 68.68
Less costs:    
Production costs excluding taxes 4,511 3,079 2,812 2,395 2,090 488 15,375 11.68 26.94 7.41 9.91
Depreciation and depletion 5,038 848 1,711 2,879 2,461 264 13,201 13.05 7.42 6.96 8.51
Exploration expenses 400 292 291 234 513 136 1,866 1.04 2.56 1.12 1.20
Taxes other than income 2,005 89 4,082 1,702 8,906 446 17,230 5.20 0.78 14.39 11.12
Related income tax 1,561 720 6,307 8,091 14,850 281 31,810 4.04 6.30 28.10 20.50
Results of producing activities 2,850 2,233 3,445 5,276 12,667 592 27,063 7.38 19.54 20.91 17.44
Other earnings(2) 1,084 (703) 526 1,943 (200) (59) 2,591 2.81 (6.15) 2.11 1.68
Total earnings, excluding
        power and coal		 3,934 1,530 3,971 7,219 12,467 533 29,654 10.19 13.39 23.02 19.12
Power and coal (9) – – – 250 – 241        
Total earnings 3,925 1,530 3,971 7,219 12,717 533 29,895 10.17 13.39 23.26 19.27
  Unit Earnings Excluding NCI Volumes(3) 19.75
2011 (millions of dollars) (dollars per unit of sales)
Revenue    
Liquids 14,362 7,584 10,149 20,204 29,411 1,793 83,503 92.80 83.06 102.99 98.97
Natural gas 4,926 494 11,278 7 11,311 481 28,497 3.45 3.29 7.16 5.93
    (dollars per barrel of net oil-equivalent production)
Total revenue 19,288 8,078 21,427 20,211 40,722 2,274 112,000 49.10 69.25 74.58 68.11
Less costs:    
Production costs excluding taxes 4,589 2,751 3,037 2,608 2,050 497 15,532 11.68 23.58 7.22 9.45
Depreciation and depletion 4,815 980 2,088 2,159 2,256 236 12,534 12.26 8.40 5.94 7.62
Exploration expenses 278 290 612 233 618 73 2,104 0.71 2.49 1.35 1.28
Taxes other than income 2,193 79 3,626 2,055 8,337 295 16,585 5.58 0.68 12.61 10.08
Related income tax 2,445 969 7,689 7,888 14,062 353 33,406 6.22 8.31 26.43 20.32
Results of producing activities 4,968 3,009 4,375 5,268 13,399 820 31,839 12.65 25.79 21.03 19.36
Other earnings(2) 133 (322) 2,729 88 (259) (9) 2,360 0.33 (2.76) 2.24 1.44
Total earnings, excluding
        power and coal		 5,101 2,687 7,104 5,356 13,140 811 34,199 12.98 23.03 23.27 20.80
Power and coal (5) – – – 245 – 240        
Total earnings 5,096 2,687 7,104 5,356 13,385 811 34,439 12.97 23.03 23.49 20.94
  Unit Earnings Excluding NCI Volumes(3) 21.28
2010 (millions of dollars) (dollars per unit of sales)
Revenue    
Liquids 10,567 6,343 8,935 17,511 19,118 1,418 63,892 70.98 66.27 74.67 73.12
Natural gas 3,716 707 9,358 11 7,990 401 22,183 3.92 3.41 5.42 5.00
    (dollars per barrel of net oil-equivalent production)
Total revenue 14,283 7,050 18,293 17,522 27,108 1,819 86,075 46.53 54.18 54.59 53.04
Less costs:    
Production costs excluding taxes 3,275 2,612 3,011 2,215 1,628 462 13,203 10.67 20.07 6.17 8.14
Depreciation and depletion 3,507 1,015 2,719 2,580 1,596 219 11,636 11.43 7.80 6.00 7.17
Exploration expenses 287 464 413 587 362 56 2,169 0.94 3.57 1.20 1.34
Taxes other than income 1,220 86 2,997 1,742 5,142 204 11,391 3.96 0.67 8.49 7.02
Related income tax 2,093 715 5,543 6,068 9,147 262 23,828 6.82 5.49 17.73 14.68
Results of producing activities 3,901 2,158 3,610 4,330 9,233 616 23,848 12.71 16.58 15.00 14.69
Other earnings(2) 379 (538) 216 96 (120) (15) 18 1.23 (4.13) 0.15 0.02
Total earnings, excluding
        power and coal		 4,280 1,620 3,826 4,426 9,113 601 23,866 13.94 12.45 15.15 14.71
Power and coal (8) – – – 239 – 231        
Total earnings 4,272 1,620 3,826 4,426 9,352 601 24,097 13.91 12.45 15.35 14.85
  Unit Earnings Excluding NCI Volumes(3) 15.09
2009 (millions of dollars) (dollars per unit of sales)
Revenue    
Liquids 7,573 5,135 7,739 14,868 12,941 1,311 49,567 54.02 51.88 58.53 57.04
Natural gas 1,442 748 9,080 12 4,237 341 15,860 3.10 3.19 5.09 4.69
    (dollars per barrel of net oil-equivalent production)
Total revenue 9,015 5,883 16,819 14,880 17,178 1,652 65,427 41.41 43.02 46.74 45.58
Less costs:    
Production costs excluding taxes 2,736 2,428 2,923 2,027 1,498 386 11,998 12.57 17.75 6.32 8.36
Depreciation and depletion 1,833 948 2,246 2,293 1,182 195 8,697 8.42 6.93 5.47 6.06
Exploration expenses 220 339 387 662 393 33 2,034 1.01 2.48 1.36 1.42
Taxes other than income 767 78 2,826 1,343 3,111 252 8,377 3.52 0.57 6.97 5.83
Related income tax 1,127 597 5,179 4,667 5,943 237 17,750 5.18 4.37 14.83 12.37
Results of producing activities 2,332 1,493 3,258 3,888 5,051 549 16,571 10.71 10.92 11.79 11.54
Other earnings(2) 565 (605) 325 81 (86) 36 316 2.60 (4.43) 0.33 0.22
Total earnings, excluding
        power and coal		 2,897 888 3,583 3,969 4,965 585 16,887 13.31 6.49 12.12 11.76
Power and coal (4) – – – 224 – 220        
Total earnings 2,893 888 3,583 3,969 5,189 585 17,107 13.29 6.49 12.33 11.92
  Unit Earnings Excluding NCI Volumes(3) 12.15

(1) The per-unit data are divided into two sections: (a) revenue per unit of sales from ExxonMobil's own production; and, (b) operating costs and earnings per unit of net oil-equivalent production. Units for crude oil and natural gas liquids are barrels, while units for natural gas are thousands of cubic feet. The volumes of crude oil and natural gas liquids production and net natural gas production available for sale used in this calculation are shown on pages 48 and 49 of ExxonMobil's 2013 Financial & Operating Review. The volumes of natural gas were converted to oil-equivalent barrels based on a conversion factor of 6 thousand cubic feet per barrel.
(2) Includes earnings related to transportation operations, LNG liquefaction and transportation operations, sale of third-party purchases, technical services agreements, other nonoperating activities, and adjustments for noncontrolling interests.
(3) Calculation based on total earnings (net income attributable to ExxonMobil) divided by net oil-equivalent production less noncontrolling interest (NCI) volumes.





Downstream Operating Statistics

  2013 2012 2011 2010 2009
THROUGHPUT, CAPACITY, AND UTILIZATION(1) Download: Download Excel
Refinery Throughput(2) (thousands of barrels per day)
United States 1,819 1,816 1,784 1,753 1,767
Canada 426 435 430 444 413
Europe 1,400 1,504 1,528 1,538 1,548
Asia Pacific 779 998 1,180 1,249 1,328
Middle East/Latin America/Other 161 261 292 269 294
Total worldwide 4,585 5,014 5,214 5,253 5,350
Average Refinery Capacity(3) (thousands of barrels per day)
United States 1,951 1,951 1,952 1,962 1,970
Canada 485 506 506 505 502
Europe 1,644 1,761 1,752 1,744 1,742
Asia Pacific 1,059 1,285 1,685 1,711 1,686
Middle East/Latin America/Other 202 274 331 331 331
Total worldwide 5,341 5,777 6,226 6,253 6,231
Utilization of Refining Capacity (percent)
United States 93 93 91 89 90
Canada 88 86 85 88 82
Europe 85 85 87 88 89
Asia Pacific 74 78 70 73 79
Middle East/Latin America/Other 80 95 88 81 89
Total worldwide 86 87 84 84 86

(1) Excludes ExxonMobil's interest in the Laffan Refinery in Qatar and ExxonMobil's minor interests in certain small refineries.
(2) Refinery throughput includes 100 percent of crude oil and feedstocks sent directly to atmospheric distillation units in operations of ExxonMobil and majority-owned subsidiaries. For companies owned 50 percent or less, throughput includes the greater of either crude and feedstocks processed for ExxonMobil or ExxonMobil's equity interest in raw material inputs.
(3) Refining capacity is the stream-day capability to process inputs to atmospheric distillation units under normal operating conditions, less the impact of shutdowns for regular repair and maintenance activities, averaged over an extended period of time. These annual averages include partial-year impacts for capacity additions or deletions during the year. Any idle capacity that cannot be made operable in a month or less has been excluded. Capacity volumes include 100 percent of the capacity of refinery facilities managed by ExxonMobil or majority-owned subsidiaries. At facilities of companies owned 50 percent or less, the greater of either that portion of capacity normally available to ExxonMobil or ExxonMobil's equity interest is included.



REFINING CAPACITY AT YEAR-END 2013(1) Download: Download Excel
  Capacity at 100%  
(thousands of barrels per day) ExxonMobil
Share(2)		 Atmospheric Distillation Catalytic Cracking Hydrocracking Residuum Conversion(3) Lubricants(4) ExxonMobil
Interest
%
United States
Torrance California 150 150 83 21 50 0 100
Joliet Illinois 238 238 94 0 56 0 100
Baton Rouge Louisiana 502 502 232 25 117 16 100
Chalmette Louisiana 95 189 72 0 29 0 50
Billings Montana 60 60 19 6 10 0 100
Baytown Texas 561 561 204 27 90 22 100
Beaumont Texas 345 345 113 60 46 10 100
Total United States 1,951 2,045 817 139 398 48  
Canada
Strathcona Alberta   189 189 64 0 0 2 69.6
Nanticoke Ontario 113 113 48 0 0 0 69.6
Sarnia Ontario 119 119 30 18 25 0 69.6
Total Canada 421 421 142 18 25 2  
Europe
Antwerp Belgium 307 307 35 0 0 0 100
Fos-sur-Mer France 133 133 31 0 0 0 82.9
Gravenchon France 236 236 41 0 0 13 82.9
Karlsruhe Germany 78 310 86 0 30 0 25
Augusta Italy 198 198 50 0 0 14 100
Trecate Italy 127 127 35 0 0 0 75.5
Rotterdam Netherlands 191 191 0 52 41 0 100
Slagen Norway   116 116 0 0 32 0 100
Fawley United Kingdom 260 260 89 0 37 9 100
Total Europe 1,646 1,878 367 52 140 36  
Asia Pacific
Altona Australia 77 77 27 0 0 0 100
Fujian China 63 252 37 41 10 0 25
Chiba Japan 19 172 33 39 0 0 11
Kawasaki Japan 53 240 87 23 0 0 21.9
Sakai Japan 30 139 40 0 0 0 21.9
Wakayama Japan 28 127 37 0 0 7 21.9
Whangarei New Zealand   27 134 0 31 0 0 19.2
Jurong/PAC Singapore 592 592 0 35 103 38 100
Sriracha Thailand 167 167 41 0 0 0 66
Total Asia Pacific 1,056 1,900 302 169 113 45  
Middle East/Other
Fort-de-France Martinique   2 17 0 0 0 0 14.5
Laffan(5) Qatar   15 153 0 0 0 0 10
Yanbu Saudi Arabia   200 400 96 0 51 0 50
Total Middle East/Other 217 570 96 0 51 0  
Total worldwide 5,291 6,814 1,724 378 727 131  

Integrated Refinery and Chemical Complex
Cogeneration Capacity
Refineries with Some Chemical Production

(1) Capacity data is based on 100 percent of rated refinery process unit stream-day capacities under normal operating conditions, less the impact of shutdowns for regular repair and maintenance activities, averaged over an extended period of time.
(2) ExxonMobil share reflects 100 percent of atmospheric distillation capacity in operations of ExxonMobil and majority-owned subsidiaries. For companies owned 50 percent or less, ExxonMobil share is the greater of ExxonMobil's equity interest or that portion of distillation capacity normally available to ExxonMobil.
(3) Includes thermal cracking, visbreaking, coking, and hydrorefining processes.
(4) Lubricant capacity based on dewaxed oil production.
(5) Financial results incorporated into Upstream business.



  2013 2012 2011 2010 2009
RETAIL SITES Download: Download Excel
(number of sites at year end)
Worldwide
Owned/leased 5,072 5,593 7,753 8,710 9,965
Distributors/resellers 14,482 13,789 17,267 17,568 17,755
Total worldwide 19,554 19,382 25,020 26,278 27,720


  2013 2012 2011 2010 2009
PETROLEUM PRODUCT SALES(1) BY GEOGRAPHIC AREA Download: Download Excel
(thousands of barrels per day)
United States
Motor gasoline, naphthas 1,467 1,416 1,372 1,445 1,425
Heating oils, kerosene, diesel oils 570 565 564 480 517
Aviation fuels 195 184 178 181 207
Heavy fuels 90 113 129 122 106
Lubricants, specialty, and other petroleum products 287 291 287 283 268
Total United States 2,609 2,569 2,530 2,511 2,523
Canada
Motor gasoline, naphthas 222 219 219 217 199
Heating oils, kerosene, diesel oils 124 121 126 125 119
Aviation fuels 37 31 31 27 23
Heavy fuels 28 30 29 27 27
Lubricants, specialty, and other petroleum products 53 52 50 54 45
Total Canada 464 453 455 450 413
Europe
Motor gasoline, naphthas 414 423 433 423 409
Heating oils, kerosene, diesel oils 712 722 706 707 710
Aviation fuels 98 106 116 116 127
Heavy fuels 129 158 166 179 175
Lubricants, specialty, and other petroleum products 144 162 175 186 204
Total Europe 1,497 1,571 1,596 1,611 1,625
Asia Pacific
Motor gasoline, naphthas 193 269 347 365 379
Heating oils, kerosene, diesel oils 295 345 405 432 455
Aviation fuels 82 91 102 95 116
Heavy fuels 159 172 213 209 234
Lubricants, specialty, and other petroleum products 149 139 137 140 145
Total Asia Pacific 878 1,016 1,204 1,241 1,329
Latin America
Motor gasoline, naphthas 36 60 79 80 83
Heating oils, kerosene, diesel oils 40 80 111 113 113
Aviation fuels 18 24 31 29 28
Heavy fuels 6 16 31 34 33
Lubricants, specialty, and other petroleum products 11 20 24 24 22
Total Latin America 111 200 276 280 279
Middle East/Africa
Motor gasoline, naphthas 86 102 91 81 78
Heating oils, kerosene, diesel oils 97 114 107 94 99
Aviation fuels 32 37 34 28 35
Heavy fuels 19 26 20 32 23
Lubricants, specialty, and other petroleum products 94 86 100 86 24
Total Middle East/Africa 328 365 352 321 259
Worldwide
Motor gasoline, naphthas 2,418 2,489 2,541 2,611 2,573
Heating oils, kerosene, diesel oils 1,838 1,947 2,019 1,951 2,013
Aviation fuels 462 473 492 476 536
Heavy fuels 431 515 588 603 598
Lubricants, specialty, and other petroleum products 738 750 773 773 708
Total worldwide 5,887 6,174 6,413 6,414 6,428

(1) Petroleum product sales include 100 percent of the sales of ExxonMobil and majority-owned subsidiaries, and the ExxonMobil equity interest in sales by companies owned 50 percent or less.





Chemical Operating Statistics

LARGE/INTEGRATED PRODUCTION COMPLEX CAPACITY – AT YEAR-END 2013(1)(2) Download: Download Excel
(millions of tonnes per year) Ethylene Polyethylene Polypropylene Paraxylene Additional Products
North America
Baton Rouge, Louisiana 1.0 1.3 0.4 – P B E A F O
Baytown, Texas 2.2 – 0.7 0.6 P B F
Beaumont, Texas 0.9 1.0 – 0.3 P S
Mont Belvieu, Texas – 1.0 – –  
Sarnia, Ontario 0.3 0.5 – – P F O
Europe
Antwerp, Belgium – 0.4 – – F O
Fawley, United Kingdom – – – – B F O
Fife, United Kingdom 0.4 – – –  
Meerhout, Belgium – 0.5 – –  
Gravenchon, France 0.4 0.4 0.3 – P B E A O S Z
Rotterdam, Netherlands – – – 0.7 O
Middle East
Al Jubail, Saudi Arabia 0.6 0.7 – –  
Yanbu, Saudi Arabia 1.0 0.7 0.2 – P
Asia Pacific
Fuijan, China 0.2 0.2 0.1 0.2 P
Kawasaki, Japan 0.1 – – – P B A F
Singapore 1.9 1.9 0.9 0.9 P E F O Z
Sriracha, Thailand – – – 0.5 F
All other – – – 0.2  
Total worldwide 9.0 8.6 2.6 3.4  

P Propylene      B Butyl      E Specialty Elastomers      A Adhesive Polymers      F Fluids      O Oxo Alcohols      S Synthetics     Z Petroleum Additives
(1) Based on size or breadth of product slate.
(2) Capacity reflects 100 percent for operations of ExxonMobil and majority-owned subsidiaries. For companies owned 50 percent or less, capacity is ExxonMobil's interest.



  2013 2012 2011 2010 2009
VOLUMES Download: Download Excel
Includes ExxonMobil's share of equity companies
Worldwide Production Volumes (thousands of tonnes)
Ethylene 7,586 6,911 7,855 7,973 7,381
Polyethylene 6,906 6,572 6,482 6,506 6,120
Polypropylene 2,040 1,937 1,870 1,945 1,864
Paraxylene 2,668 2,875 2,935 2,973 2,758
Prime Product Sales Volumes(1) by Region (thousands of tonnes)
Americas(2) 10,675 10,450 10,268 10,826 10,665
Europe/Middle East/Africa 6,165 6,310 6,555 6,654 6,433
Asia Pacific 7,223 7,397 8,183 8,411 7,727
Total worldwide 24,063 24,157 25,006 25,891 24,825
Prime Product Sales Volumes(1) by Business (thousands of tonnes)
Specialties 5,090 5,219 5,471 5,586 5,183
Commodities 18,973 18,938 19,535 20,305 19,642
Total 24,063 24,157 25,006 25,891 24,825

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2013 Financial & Operating Review.
(2) Includes North America and Latin America.