2013 | 2012 | 2011 | 2010 | 2009 |
|
|||||
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 |
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 |
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 |
|
|||||||||
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 |
|
|||||
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 |
(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 |
|
|||||
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 |
|
|||||
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 |
|
|||||
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 |
|
|||||
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 |
|
|||||
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 |
2013 | 2012 | 2011 | 2010 | 2009 |
|
|||||
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 |
|
|||||
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 |
|
|||||
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.
2013 | 2012 | 2011 | 2010 | 2009 |
(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 |
|
|||||
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 |
|
|||||
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 |
(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 |
(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 |
|
|||||
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.
|
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 |
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 |
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.
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 |
|
||||||
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.
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.
2013 | 2012 | 2011 | 2010 | 2009 |
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.
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 |
|
|||||
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 |
|
|||||
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.
|
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 |
|
|||||
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.