2016 Financial & Operating Data Download All: Download Excel

Corporate Results

  2016 2015 2014 2013 2012
FINANCIAL HIGHLIGHTS Download: Download Excel
(millions of dollars, unless noted)
Net income attributable to ExxonMobil 7,840 16,150 32,520 32,580 44,880
Cash flow from operations and asset sales(1) 26,357 32,733 49,151 47,621 63,825
Capital and exploration expenditures(1) 19,304 31,051 38,537 42,489 39,799
Research and development costs 1,058 1,008 971 1,044 1,042
Total debt at year end 42,762 38,687 29,121 22,699 11,581
Average capital employed(1) 212,226 208,755 203,110 191,575 179,094
Market valuation at year end 374,438 323,928 388,398 438,684 389,680
Regular employees at year end (thousands) 71.1 73.5 75.3 75.0 76.9

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2016 Financial & Operating Review.



  2016 2015 2014 2013 2012
KEY FINANCIAL RATIOS Download: Download Excel
Return on average capital employed(1) (percent) 3.9 7.9 16.2 17.2 25.4
Earnings to average ExxonMobil share of equity (percent) 4.6 9.4 18.7 19.2 28.0
Debt to capital(2) (percent) 19.7 18.0 13.9 11.2 6.3
Net debt to capital(3) (percent) 18.4 16.5 11.9 9.1 1.2
Current assets to current liabilities (times) 0.87 0.79 0.82 0.83 1.01
Fixed-charge coverage (times) 5.7 17.6 46.9 55.7 62.4

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2016 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.



  2016 2015 2014 2013 2012
DIVIDEND AND SHAREHOLDER RETURN INFORMATION Download: Download Excel
Dividends per common share (dollars) 2.98 2.88 2.70 2.46 2.18
Dividends per share growth (annual percent) 3.5 6.7 9.8 12.8 17.8
Number of common shares outstanding (millions)
Average 4,177 4,196 4,282 4,419 4,628
Average - assuming dilution 4,177 4,196 4,282 4,419 4,628
Year end 4,148 4,156 4,201 4,335 4,502
Total shareholder return(1) (annual percent) 19.8 (12.6) (6.0) 20.1 4.7
Common stock purchases (millions of dollars) 977 4,039 13,183 15,998 21,068
Market quotations for common stock (dollars)
High 95.55 93.45 104.76 101.74 93.67
Low 71.55 66.55 86.19 84.79 77.13
Average daily close 86.22 82.83 97.27 90.51 86.53
Year-end close 90.26 77.95 92.45 101.20 86.55

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2016 Financial & Operating Review.



  2016 Quarters  
  First Second Third Fourth 2016 2015 2014 2013 2012
FUNCTIONAL EARNINGS(1) Download: Download Excel
(millions of dollars)
Earnings (U.S. GAAP)
Upstream
United States (832) (514) (477) (2,328) (4,151) (1,079) 5,197 4,191 3,925
Non-U.S. 756 808 1,097 1,686 4,347 8,180 22,351 22,650 25,970
Total (76) 294 620 (642) 196 7,101 27,548 26,841 29,895
Downstream
United States 187 412 225 270 1,094 1,901 1,618 2,199 3,575
Non-U.S. 719 413 1,004 971 3,107 4,656 1,427 1,250 9,615
Total 906 825 1,229 1,241 4,201 6,557 3,045 3,449 13,190
Chemical
United States 581 509 434 352 1,876 2,386 2,804 2,755 2,220
Non-U.S. 774 708 737 520 2,739 2,032 1,511 1,073 1,678
Total 1,355 1,217 1,171 872 4,615 4,418 4,315 3,828 3,898
Corporate and Financing (375) (636) (370) 209 (1,172) (1,926) (2,388) (1,538) (2,103)
Net income attributable to ExxonMobil (U.S. GAAP) 1,810 1,700 2,650 1,680 7,840 16,150 32,520 32,580 44,880

(1) Net income attributable to ExxonMobil (U.S. GAAP) corresponds to the Summary Statement of Income on page 87 of ExxonMobil's 2016 Financial & Operating Review. Unless indicated, references to earnings and Upstream, Downstream, Chemical, and Corporate and Financing segment earnings are ExxonMobil's share after excluding amounts attributable to noncontrolling interests.



  2016 2015 2014 2013 2012
AVERAGE CAPITAL EMPLOYED(1)(2) BY BUSINESS Download: Download Excel
(millions of dollars)
Upstream
United States 62,114 64,086 62,403 59,898 57,631
Non-U.S. 107,941 105,868 102,562 93,071 81,811
Total 170,055 169,954 164,965 152,969 139,442
Downstream
United States 7,573 7,497 6,070 4,757 4,630
Non-U.S. 14,231 15,756 17,907 19,673 19,401
Total 21,804 23,253 23,977 24,430 24,031
Chemical
United States 9,018 7,696 6,121 4,872 4,671
Non-U.S. 15,826 16,054 16,076 15,793 15,477
Total 24,844 23,750 22,197 20,665 20,148
Corporate and Financing (4,477) (8,202) (8,029) (6,489) (4,527)
Corporate total 212,226 208,755 203,110 191,575 179,094
Average capital employed applicable
        to equity companies included above
34,190 34,248 35,403 35,234 32,962

(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.
(2) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2016 Financial & Operating Review.



  2016 2015 2014 2013 2012
RETURN ON AVERAGE CAPITAL EMPLOYED(1) BY BUSINESS Download: Download Excel
(percent)
Upstream
United States (6.7) (1.7) 8.3 7.0 6.8
Non-U.S. 4.0 7.7 21.8 24.3 31.7
Total 0.1 4.2 16.7 17.5 21.4
Downstream
United States 14.4 25.4 26.7 46.2 77.2
Non-U.S. 21.8 29.6 8.0 6.4 49.6
Total 19.3 28.2 12.7 14.1 54.9
Chemical
United States 20.8 31.0 45.8 56.5 47.5
Non-U.S. 17.3 12.7 9.4 6.8 10.8
Total 18.6 18.6 19.4 18.5 19.3
Corporate and Financing N.A. N.A. N.A. N.A. N.A.
Corporate total 3.9 7.9 16.2 17.2 25.4

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2016 Financial & Operating Review.



  2016 2015 2014 2013 2012
CAPITAL AND EXPLORATION EXPENDITURES(1) Download: Download Excel
(millions of dollars)
Upstream
Exploration
United States 252 491 448 1,032 2,386
Non-U.S. 1,574 2,189 3,241 6,123 2,354
Total 1,826 2,680 3,689 7,155 4,740
Production(2)
United States 3,266 7,331 8,953 8,113 8,694
Non-U.S. 9,450 15,396 20,085 22,826 22,395
Total 12,716 22,727 29,038 30,939 31,089
Power
United States
Non-U.S. 137 255
Total 137 255
Total Upstream 14,542 25,407 32,727 38,231 36,084
Downstream
Refining
United States 675 830 967 651 482
Non-U.S. 1,337 1,153 1,042 1,046 1,233
Total 2,012 1,983 2,009 1,697 1,715
Marketing
United States 27 142 285 159 118
Non-U.S. 286 421 682 413 385
Total 313 563 967 572 503
Pipeline/Marine
United States 137 67 58 141 34
Non-U.S. 3 10
Total 137 67 58 144 44
Total Downstream 2,462 2,613 3,034 2,413 2,262
Chemical
United States 1,553 1,945 1,690 963 408
Non-U.S 654 898 1,051 869 1,010
Total Chemical 2,207 2,843 2,741 1,832 1,418
Other
United States 93 188 35 13 35
Non-U.S.
Total other 93 188 35 13 35
Total capital and exploration expenditures 19,304 31,051 38,537 42,489 39,799

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2016 Financial & Operating Review.
(2) Including related transportation.



  2016 2015 2014 2013 2012
TOTAL CAPITAL AND EXPLORATION EXPENDITURES(1) BY GEOGRAPHY Download: Download Excel
(millions of dollars)
United States 6,003 10,994 12,436 11,072 12,157
Canada/Latin America 2,762 5,269 8,191 12,838 8,616
Europe 2,088 2,572 2,851 3,045 3,111
Africa 2,295 3,679 4,187 4,220 3,907
Asia 4,684 5,426 7,330 6,734 6,704
Australia/Oceania 1,472 3,111 3,542 4,580 5,304
Total worldwide 19,304 31,051 38,537 42,489 39,799

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2016 Financial & Operating Review.



  2016 2015 2014 2013 2012
DISTRIBUTION OF CAPITAL AND EXPLORATION EXPENDITURES(1) Download: Download Excel
(millions of dollars)
Consolidated Companies' Expenditures
Capital expenditures 16,009 27,610 33,056 36,862 35,375
Exploration costs charged to expense
United States 220 182 230 395 392
Non-U.S. 1,242 1,340 1,432 1,573 1,441
Depreciation on support equipment(2) 5 1 7 8 7
Total exploration expenses 1,467 1,523 1,669 1,976 1,840
Total consolidated companies' capital and exploration expenditures (excluding depreciation on support equipment) 17,471 29,132 34,718 38,830 37,208
ExxonMobil's Share of Non-Consolidated Companies' Expenditures
Capital expenditures 1,781 1,871 3,517 3,199 2,565
Exploration costs charged to expense(3) 52 48 302 460 26
Total non-consolidated companies' capital and exploration expenditures 1,833 1,919 3,819 3,659 2,591
Total capital and exploration expenditures 19,304 31,051 38,537 42,489 39,799

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2016 Financial & Operating Review.
(2) 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 2016 Financial & Operating Review.
(3) Excludes equity company depreciation on support equipment.



  2016 2015 2014 2013 2012
NET INVESTMENT IN PROPERTY, PLANT AND EQUIPMENT AT YEAR END Download: Download Excel
(millions of dollars)
Upstream
United States 78,294 85,070 83,456 80,176 78,352
Non-U.S. 117,610 118,752 121,852 117,378 103,443
Total 195,904 203,822 205,308 197,554 181,795
Downstream
United States 9,662 9,879 10,314 9,955 9,119
Non-U.S. 10,926 11,451 12,325 13,264 13,934
Total 20,588 21,330 22,639 23,219 23,053
Chemical
United States 8,070 6,855 5,345 4,179 3,846
Non-U.S. 9,331 9,392 9,573 9,786 10,239
Total 17,401 16,247 14,918 13,965 14,085
Other 10,331 10,206 9,803 8,912 8,016
Total net investment 244,224 251,605 252,668 243,650 226,949


  2016 2015 2014 2013 2012
DEPRECIATION AND DEPLETION EXPENSES Download: Download Excel
(millions of dollars)
Upstream
United States 9,626 5,301 5,139 5,170 5,104
Non-U.S. 9,550 9,227 8,523 8,277 7,340
Total 19,176 14,528 13,662 13,447 12,444
Downstream
United States 628 664 654 633 594
Non-U.S. 889 1,003 1,228 1,390 1,280
Total 1,517 1,667 1,882 2,023 1,874
Chemical
United States 275 375 370 378 376
Non-U.S. 477 654 645 632 508
Total 752 1,029 1,015 1,010 884
Other 863 824 738 702 686
Total depreciation and depletion expenses 22,308 18,048 17,297 17,182 15,888


  2016 2015 2014 2013 2012
OPERATING COSTS(1) Download: Download Excel
(millions of dollars)
Production and manufacturing expenses 31,927 35,587 40,859 40,525 38,521
Selling, general and administrative 10,799 11,501 12,598 12,877 13,877
Depreciation and depletion 22,308 18,048 17,297 17,182 15,888
Exploration 1,467 1,523 1,669 1,976 1,840
Subtotal 66,501 66,659 72,423 72,560 70,126
ExxonMobil's share of equity company expenses 7,409 8,309 11,072 14,531 12,239
Total operating costs 73,910 74,968 83,495 87,091 82,365

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2016 Financial & Operating Review.



  2016 2015 2014 2013 2012
SUMMARY STATEMENT OF INCOME Download: Download Excel
(millions of dollars)
Revenues and Other Income
Sales and other operating revenue(1) 218,608 259,488 394,105 420,836 451,509
Income from equity affiliates 4,806 7,644 13,323 13,927 15,010
Other income 2,680 1,750 4,511 3,492 14,162
Total revenues and other income 226,094 268,882 411,939 438,255 480,681
Costs and Other Deductions
Crude oil and product purchases 104,171 130,003 225,972 244,156 263,535
Production and manufacturing expenses 31,927 35,587 40,859 40,525 38,521
Selling, general and administrative expenses 10,799 11,501 12,598 12,877 13,877
Depreciation and depletion 22,308 18,048 17,297 17,182 15,888
Exploration expenses, including dry holes 1,467 1,523 1,669 1,976 1,840
Interest expense 453 311 286 9 327
Sales-based taxes(1) 21,090 22,678 29,342 30,589 32,409
Other taxes and duties 25,910 27,265 32,286 33,230 35,558
Total costs and other deductions 218,125 246,916 360,309 380,544 401,955
Income before income taxes 7,969 21,966 51,630 57,711 78,726
Income taxes (406) 5,415 18,015 24,263 31,045
Net income including noncontrolling interests 8,375 16,551 33,615 33,448 47,681
Net income attributable to noncontrolling interests 535 401 1,095 868 2,801
Net income attributable to ExxonMobil 7,840 16,150 32,520 32,580 44,880
Earnings per common share (dollars) 1.88 3.85 7.60 7.37 9.70
Earnings per common share - assuming dilution (dollars) 1.88 3.85 7.60 7.37 9.70

(1) Sales and other operating revenue includes sales-based taxes of $21,090 million for 2016, $22,678 million for 2015, $29,342 million for 2014, $30,589 million for 2013, and $32,409 million for 2012.

The information in the Summary Statement of Income (for 2014 to 2016), the Summary Balance Sheet (for 2015 and 2016), and the Summary Statement of Cash Flows (for 2014 to 2016), shown on pages 87 through 89 of ExxonMobil's 2016 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 2016 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 2016 Form 10-K.



  2016 2015 2014 2013 2012
SUMMARY BALANCE SHEET AT YEAR END Download: Download Excel
(millions of dollars)
Assets
Current assets
Cash and cash equivalents 3,657 3,705 4,616 4,644 9,582
Cash and cash equivalents - restricted 42 269 341
Notes and accounts receivable,
less estimated doubtful amounts
21,394 19,875 28,009 33,152 34,987
Inventories
Crude oil, products and merchandise 10,877 12,037 12,384 12,117 10,836
Materials and supplies 4,203 4,208 4,294 4,018 3,706
Other current assets 1,285 2,798 3,565 5,108 5,008
Total current assets 41,416 42,623 52,910 59,308 64,460
Investments, advances and long-term receivables 35,102 34,245 35,239 36,328 34,718
Property, plant and equipment, at cost,
less accumulated depreciation and depletion
244,224 251,605 252,668 243,650 226,949
Other assets, including intangibles, net 9,572 8,285 8,676 7,522 7,668
Total assets 330,314 336,758 349,493 346,808 333,795
Liabilities
Current liabilities
Notes and loans payable 13,830 18,762 17,468 15,808 3,653
Accounts payable and accrued liabilities 31,193 32,412 42,227 48,085 50,728
Income taxes payable 2,615 2,802 4,938 7,831 9,758
Total current liabilities 47,638 53,976 64,633 71,724 64,139
Long-term debt 28,932 19,925 11,653 6,891 7,928
Postretirement benefits reserves 20,680 22,647 25,802 20,646 25,267
Deferred income tax liabilities 34,041 36,818 39,230 40,530 37,570
Long-term obligations to equity companies 5,124 5,417 5,325 4,742 3,555
Other long-term obligations 20,069 21,165 21,786 21,780 23,676
Total liabilities 156,484 159,948 168,429 166,313 162,135
Commitments and contingencies See footnote 1
Equity
Common stock without par value 12,157 11,612 10,792 10,077 9,653
Earnings reinvested 407,831 412,444 408,384 387,432 365,727
Accumulated other comprehensive income (22,239) (23,511) (18,957) (10,725) (12,184)
Common stock held in treasury (230,424) (229,734) (225,820) (212,781) (197,333)
ExxonMobil share of equity 167,325 170,811 174,399 174,003 165,863
Noncontrolling interests 6,505 5,999 6,665 6,492 5,797
Total equity 173,830 176,810 181,064 180,495 171,660
Total liabilities and equity 330,314 336,758 349,493 346,808 333,795

(1) For more information, please refer to Note 16 in the Financial Section of ExxonMobil's 2016 Form 10-K.

The information in the Summary Statement of Income (for 2014 to 2016), the Summary Balance Sheet (for 2015 and 2016), and the Summary Statement of Cash Flows (for 2014 to 2016), shown on pages 87 through 89 of ExxonMobil's 2016 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 2016 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 2016 Form 10-K.



  2016 2015 2014 2013 2012
SUMMARY STATEMENT OF CASH FLOWS Download: Download Excel
(millions of dollars)
Cash Flows from Operating Activities
Net income including noncontrolling interests 8,375 16,551 33,615 33,448 47,681
Adjustments for noncash transactions          
Depreciation and depletion 22,308 18,048 17,297 17,182 15,888
Deferred income tax charges/(credits) (4,386) (1,832) 1,540 754 3,142
Postretirement benefits expense in excess of/
             (less than) net payments
(329) 2,153 524 2,291 (315)
Other long-term obligation provisions in excess of/
             (less than) payments
(19) (380) 1,404 (2,566) 1,643
Dividends received greater than/(less than)
         equity in current earnings of equity companies
(579) (691) (358) 3 (1,157)
Changes in operational working capital, excluding cash and debt          
Reduction/(increase)  – Notes and accounts receivable (2,090) 4,692 3,118 (305) (1,082)
– Inventories (388) (379) (1,343) (1,812) (1,873)
– Other current assets 171 45 (68) (105) (42)
Increase/(reduction) – Accounts and other payables 915 (7,471) (6,639) (2,498) 3,624
Net (gain) on asset sales (1,682) (226) (3,151) (1,828) (13,018)
All other items – net (214) (166) (823) 350 1,679
Net cash provided by operating activities 22,082 30,344 45,116 44,914 56,170
Cash Flows from Investing Activities
Additions to property, plant and equipment (16,163) (26,490) (32,952) (33,669) (34,271)
Proceeds associated with sales of subsidiaries, property, plant
        and equipment, and sales and returns of investments
4,275 2,389 4,035 2,707 7,655
Decrease/(increase) in restricted cash and cash equivalents 42 227 72 63
Additional investments and advances (1,417) (607) (1,631) (4,435) (598)
Collection of advances 902 842 3,346 1,124 1,550
Net cash used in investing activities (12,403) (23,824) (26,975) (34,201) (25,601)
Cash Flows from Financing Activities
Additions to long-term debt 12,066 8,028 5,731 345 995
Reductions in long-term debt (26) (69) (13) (147)
Additions to short-term debt 16 958
Reductions in short-term debt (314) (506) (745) (756) (4,488)
Additions/(reductions) in commercial paper, and debt with three
        months or less maturity
(7,459) 1,759 2,049 12,012 (226)
Cash dividends to ExxonMobil shareholders (12,453) (12,090) (11,568) (10,875) (10,092)
Cash dividends to noncontrolling interests (162) (170) (248) (304) (327)
Changes in noncontrolling interests (1) 204
Tax benefits related to stock-based awards 2 115 48 130
Common stock acquired (977) (4,039) (13,183) (15,998) (21,068)
Common stock sold 6 5 30 50 193
Net cash used in financing activities (9,293) (7,037) (17,888) (15,476) (33,868)
Effects of exchange rate changes on cash (434) (394) (281) (175) 217
Increase/(decrease) in cash and cash equivalents (48) (911) (28) (4,938) (3,082)
Cash and cash equivalents at beginning of year 3,705 4,616 4,644 9,582 12,664
Cash and cash equivalents at end of year 3,657 3,705 4,616 4,644 9,582

The information in the Summary Statement of Income (for 2014 to 2016), the Summary Balance Sheet (for 2015 and 2016), and the Summary Statement of Cash Flows (for 2014 to 2016), shown on pages 87 through 89 of ExxonMobil's 2016 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 2016 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 2016 Form 10-K.





Upstream Operating Statistics

  2016 2015 2014 2013 2012
NET LIQUIDS PRODUCTION(1) - Including Oil Sands and Non-Consolidated Operations Download: Download Excel
(thousands of barrels per day)
United States
Alaska 92 94 96 106 110
Lower 48 402 382 358 325 308
Total United States 494 476 454 431 418
Canada/South America 430 402 301 280 251
Total Americas 924 878 755 711 669
Europe
United Kingdom 40 36 23 20 20
Norway 158 161 152 161 177
Other 6 7 9 9 10
Total Europe 204 204 184 190 207
Africa
Nigeria 253 297 298 285 293
Angola 169 173 131 123 120
Equatorial Guinea 31 34 32 34 38
Other 21 25 28 27 36
Total Africa 474 529 489 469 487
Asia
Malaysia 30 31 33 36 40
Middle East 384 398 381 545 548
Russia/Caspian 234 227 202 196 179
Other 59 28 8 7 5
Total Asia 707 684 624 784 772
Australia/Oceania 56 50 59 48 50
Total worldwide 2,365 2,345 2,111 2,202 2,185
Gas Plant Liquids Included Above
United States 89 89 87 87 83
Non-U.S. 163 168 172 172 184
Total worldwide 252 257 259 259 267
Oil Sands and Non-Consolidated Volumes Included Above
United States 60 64 65 63 63
Canada/South America - Bitumen 304 289 180 148 123
Canada/South America - Synthetic Oil 67 58 60 65 69
Europe 2 3 5 6 4
Asia 297 309 305 441 410
Total worldwide 730 723 615 723 669

(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.



  2016 2015 2014 2013 2012
NET NATURAL GAS PRODUCTION AVAILABLE FOR SALE(1) - Including Non-Consolidated Operations Download: Download Excel
(millions of cubic feet per day)
United States 3,078 3,147 3,404 3,545 3,822
Canada/South America 239 261 310 354 362
Total Americas 3,317 3,408 3,714 3,899 4,184
Europe
Netherlands 1,135 1,237 1,658 2,035 1,841
United Kingdom 307 264 283 293 306
Norway 405 429 450 495 605
Germany 326 356 425 428 468
Total Europe 2,173 2,286 2,816 3,251 3,220
Africa 7 5 4 6 17
Asia
Indonesia 43 79 110 131
Malaysia 330 348 339 363 376
Middle East 3,168 3,505 3,449 3,632 3,835
Russia/Caspian 226 224 214 207 177
Other 19 19 18 17 19
Total Asia 3,743 4,139 4,099 4,329 4,538
Australia/Oceania 887 677 512 351 363
Total worldwide 10,127 10,515 11,145 11,836 12,322
Non-Consolidated Natural Gas Volumes Included Above
United States 26 31 30 15 3
Europe 1,080 1,176 1,590 1,957 1,774
Asia 2,816 3,059 3,032 3,149 3,093
Total worldwide 3,922 4,266 4,652 5,121 4,870

(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.



  2016 2015 2014 2013 2012
NATURAL GAS SALES(1) Download: Download Excel
(millions of cubic feet per day)
United States 3,843 3,929 4,312 4,424 4,816
Canada/South America 198 217 276 377 407
Europe 4,192 4,473 4,847 5,474 5,727
Africa 7 5 4 6 17
Asia 3,165 3,395 3,461 3,706 3,865
Australia/Oceania 837 664 473 360 370
Total worldwide 12,242 12,683 13,373 14,347 15,202

(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.



  2016 2015 2014 2013 2012
NUMBER OF NET WELLS DRILLED ANNUALLY(1) Download: Download Excel
(net wells drilled)
Productive
Exploratory(2) 5 7 11 16 16
Development 503 1,189 1,315 1,373 1,310
Total 508 1,196 1,326 1,389 1,326
Dry
Exploratory(2) 2 5 7 8 8
Development 4 9 11 8 8
Total 6 14 18 16 16
Net Wells Drilled
Exploratory(2) 7 12 18 24 24
Development 507 1,198 1,326 1,381 1,318
Total 514 1,210 1,344 1,405 1,342

(1) A regional breakout of this data is included on pages 11 and 12 of ExxonMobil's 2016 Form 10-K.
(2) These include near-field and appraisal wells classified as exploratory for SEC reporting.



  2016 2015 2014 2013 2012
NET ACREAGE AT YEAR END(1) Download: Download Excel
(thousands of net acres)
Undeveloped
United States 3,718 4,450 5,012 4,843 5,185
Canada/South America 10,569 10,113 12,250 9,232 8,700
Europe 3,393 5,444 5,636 6,585 16,123
Africa 4,979 5,306 15,020 13,446 7,707
Asia 64,498 67,592 76,648 25,331 20,244
Australia/Oceania 5,497 1,902 2,013 1,991 1,991
Total worldwide 92,654 94,807 116,579 61,428 59,950
Developed
United States 9,167 9,536 9,575 10,302 10,366
Canada/South America 2,146 2,122 2,242 2,041 1,940
Europe 2,767 2,808 2,862 2,867 2,872
Africa 866 866 815 780 780
Asia 717 717 707 1,197 1,165
Australia/Oceania 1,005 781 758 758 719
Total worldwide 16,668 16,830 16,959 17,945 17,842

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



  2016 2015 2014 2013 2012
NET CAPITALIZED COSTS AT YEAR END(1) Download: Download Excel
(millions of dollars)
United States 80,755 87,791 86,136 82,797 80,135
Canada/South America 37,074 36,159 40,204 38,456 28,683
Europe 8,181 9,884 11,096 12,988 13,042
Africa 21,937 23,677 24,271 23,224 23,010
Asia 35,083 33,749 31,806 28,495 26,852
Australia/Oceania 10,324 10,262 10,986 8,647 9,230
Total worldwide 193,354 201,522 204,499 194,607 180,952

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



COSTS INCURRED IN PROPERTY ACQUISITIONS, EXPLORATION, AND DEVELOPMENT ACTIVITIES(1) Download: Download Excel
(millions of dollars) Property
Acquisition Costs
Exploration Costs Development Costs Total Costs
During 2016
United States 171 146 3,160 3,477
Canada/South America 28 689 1,396 2,113
Europe 192 626 818
Africa 321 1,866 2,187
Asia 71 219 3,357 3,647
Australia/Oceania 133 406 539
Total worldwide 270 1,700 10,811 12,781
During 2015
United States 311 204 7,185 7,700
Canada/South America 39 621 3,764 4,424
Europe 452 1,582 2,034
Africa 93 425 3,149 3,667
Asia 32 386 3,947 4,365
Australia/Oceania 2 157 1,002 1,161
Total worldwide 477 2,245 20,629 23,351
During 2014
United States 1,333 336 8,030 9,699
Canada/South America 3 453 6,877 7,333
Europe 19 503 1,623 2,145
Africa 34 628 4,255 4,917
Asia 83 1,431 4,207 5,721
Australia/Oceania 121 1,856 1,977
Total worldwide 1,472 3,472 26,848 31,792
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

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



  2016 2015 2014 2013 2012
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 3,189 3,313 3,080 2,882 2,758
Canada/South America 1,521 5,416 5,068 4,512 4,446
Europe 223 251 274 328 373
Africa 1,005 1,130 1,295 1,394 1,501
Asia 4,440 4,424 3,785 3,887 3,488
Australia/Oceania 179 190 211 236 250
Total worldwide 10,557 14,724 13,713 13,239 12,816
Proportional interest in oil sands and non-consolidated reserves included above
United States 246 267 344 345 348
Canada/South America (bitumen)(2) 701 4,560 4,233 3,630 3,560
Canada/South America (synthetic oil)(2) 564 581 534 579 599
Europe 17 25 27 28 28
Asia 1,557 1,478 1,519 1,586 1,726
Net proved developed reserves included above
United States 1,527 1,655 1,771 1,737 1,753
Canada/South America 1,087 4,790 2,767 2,515 1,266
Europe 186 217 231 276 296
Africa 836 900 894 945 1,004
Asia 2,972 2,858 2,803 2,955 2,503
Australia/Oceania 105 107 112 105 116
Total worldwide 6,713 10,527 8,578 8,533 6,938
Natural Gas, Including Non-Consolidated Reserves (billions of cubic feet at year end)
Net proved developed and undeveloped reserves
United States 17,997 19,600 26,259 26,301 26,370
Canada/South America 940 1,127 1,226 1,235 925
Europe 9,283 9,859 10,801 11,694 12,784
Africa 771 793 811 867 929
Asia 20,155 21,790 22,965 24,248 25,515
Australia/Oceania 7,357 7,041 7,276 7,515 7,568
Total worldwide 56,503 60,210 69,338 71,860 74,091
Proportional interest in non-consolidated reserves included above
United States 211 220 272 281 155
Europe 7,624 7,903 8,418 8,884 9,535
Asia 15,234 16,461 17,505 18,514 19,670
Net proved developed reserves included above
United States 12,071 13,509 14,363 14,852 14,597
Canada/South America 478 552 615 664 670
Europe 7,277 7,739 8,354 9,041 9,583
Africa 728 750 764 779 814
Asia 18,599 20,150 21,336 22,529 23,581
Australia/Oceania 3,071 1,962 2,179 969 1,012
Total worldwide 42,224 44,662 47,611 48,834 50,257
Oil Equivalent, Including Oil Sands and Non-Consolidated Reserves (millions of barrels at year end)
Net proved developed and undeveloped reserves
United States 6,188 6,580 7,456 7,266 7,153
Canada/South America 1,678 5,604 5,272 4,718 4,600
Europe 1,770 1,895 2,074 2,277 2,504
Africa 1,333 1,262 1,430 1,539 1,656
Asia 7,800 8,055 7,613 7,928 7,740
Australia/Oceania 1,405 1,363 1,424 1,488 1,511
Total worldwide 19,974 24,759 25,269 25,216 25,164

(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 2016 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 that 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.



  2016 2015 2014 2013 2012 Average
2012-2016
PROVED OIL AND GAS RESERVES REPLACEMENT(1) Download: Download Excel
Liquids (millions of barrels)
Revisions (3,641) 476 924 651 471 (224)
Improved recovery 2 23 5
Extensions/discoveries 254 1,188 314 541 760 611
Purchases 111 211 54 57 219 130
Sales (28) (13) (50) (24) (86) (40)
Total additions (3,304) 1,864 1,242 1,225 1,387 483
Production 863 853 768 802 799 817
Reserves replacement ratio, excluding sales (percent) 220 168 156 184 64
Reserves replacement ratio, including sales (percent) 219 162 153 174 59
Natural Gas (billions of cubic feet)
Revisions (1,008) (6,359) 524 714 (1,873) (1,600)
Improved recovery
Extensions/discoveries 1,201 1,303 1,621 1,108 4,383 1,923
Purchases 148 212 60 675 509 321
Sales (59) (159) (365) (114) (353) (210)
Total additions 282 (5,003) 1,840 2,383 2,666 434
Production 3,989 4,125 4,362 4,614 4,797 4,377
Reserves replacement ratio, excluding sales (percent) 9 51 54 63 15
Reserves replacement ratio, including sales (percent) 7 42 52 56 10
Oil Equivalent (millions of barrels)
Revisions (3,809) (584) 1,011 770 159 (491)
Improved Recovery 2 23 5
Extensions/discoveries 454 1,405 584 726 1,490 932
Purchases 135 246 64 170 304 184
Sales (38) (39) (111) (43) (145) (75)
Total additions (3,258) 1,030 1,548 1,623 1,831 555
Production 1,527 1,540 1,495 1,571 1,599 1,546
Reserves replacement ratio, excluding sales (percent) 69 111 106 124 41
Reserves replacement ratio, including sales (percent) 67 104 103 115 36

(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 2016 Financial & Operating Review.



2016 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 (275) 4 38 48 275 9 99 (3,748) 8 (3,641)
Improved recovery
Extensions/discoveries 238 4 12 254 254
Purchases 111 111 111
Sales (20) (5) (3) (28) (28)
Total additions 54 3 47 48 275 9 436 (3,748) 8 (3,304)
Production 178 22 75 173 259 20 727 111 25 863
Net change (124) (19) (28) (125) 16 (11) (291) (3,859) (17) (4,167)
Reserves replacement ratio, excluding sales (percent) 42 36 67 28 106 45 64 32
Reserves replacement ratio, including sales (percent) 30 14 63 28 106 45 60 32
Natural Gas (billions of cubic feet)
Revisions (1,626) (102) 240 21 (199) 658 (1,008)      
Improved recovery      
Extensions/discoveries 1,156 34 11 1,201      
Purchases 148 148      
Sales (45) (12) (2) (59)      
Total additions (367) (80) 249 21 (199) 658 282      
Production 1,236 107 825 43 1,436 342 3,989      
Net change (1,603) (187) (576) (22) (1,635) 316 (3,707)      
Reserves replacement ratio, excluding sales (percent) 30 49 192 9      
Reserves replacement ratio, including sales (percent) 30 49 192 7      

(1) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2016 Financial & Operating Review.



  2016 2015 2014 2013 2012 Average
2012-2016
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) 9,304 15,651 22,093 27,081 22,305 19,287
Liquids reserves additions (3,358) 1,461 881 946 849 156
Liquids production 685 683 605 647 647 653
Gas reserves additions 649 387 521 1,038 1,138 747
Gas production 2,753 2,856 3,001 3,200 3,273 3,017
Oil-equivalent reserves additions, excluding sales (3,240) 1,554 991 1,121 1,135 312
Oil-equivalent reserves additions, including sales (3,251) 1,525 967 1,120 1,038 280
Oil-equivalent production 1,143 1,159 1,105 1,180 1,193 1,156
Reserves replacement ratio, excluding sales (percent) 134 90 95 95 27
Reserves replacement ratio, including sales (percent) 132 88 95 87 24
Reserves replacement costs(2)(dollars per barrel) 10.07 22.29 24.16 19.65 61.82
United States
E&P costs (millions of dollars) 3,477 7,700 9,699 8,884 10,245 8,001
Liquids reserves additions 54 403 361 279 538 327
Liquids production 178 170 163 155 152 164
Gas reserves additions (367) (5,390) 1,319 1,345 1,528 (313)
Gas production 1,236 1,269 1,361 1,414 1,524 1,361
Oil-equivalent reserves additions, excluding sales 20 (485) 668 545 841 318
Oil-equivalent reserves additions, including sales (7) (495) 581 503 793 275
Oil-equivalent production 384 381 390 391 406 390
Reserves replacement ratio, excluding sales (percent) 5 171 139 207 81
Reserves replacement ratio, including sales (percent) 149 129 195 70
Reserves replacement costs(2)(dollars per barrel) 173.85 14.52 16.30 12.18 25.16
Worldwide
E&P costs (millions of dollars) 12,781 23,351 31,792 35,965 32,550 27,288
Liquids reserves additions (3,304) 1,864 1,242 1,225 1,387 483
Liquids production 863 853 768 802 799 817
Gas reserves additions 282 (5,003) 1,840 2,383 2,666 434
Gas production 3,989 4,125 4,362 4,614 4,797 4,377
Oil-equivalent reserves additions, excluding sales (3,220) 1,069 1,659 1,666 1,976 630
Oil-equivalent reserves additions, including sales (3,258) 1,030 1,548 1,623 1,831 555
Oil-equivalent production 1,527 1,540 1,495 1,571 1,599 1,546
Reserves replacement ratio, excluding sales (percent) 69 111 106 124 41
Reserves replacement ratio, including sales (percent) 67 104 103 115 36
Reserves replacement costs(2)(dollars per barrel) 21.84 19.16 21.59 16.47 43.31

(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 2016 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
2016 (millions of dollars) (dollars per unit of sales)
Revenue    
Liquids 5,979 4,013 2,818 7,200 9,858 728 30,596 33.03 25.46 39.61 35.63
Natural gas 1,618 150 3,357 3 4,232 1,123 10,483 1.44 1.71 3.50 2.83
    (dollars per barrel of net oil-equivalent production)
Total revenue 7,597 4,163 6,175 7,203 14,090 1,851 41,079 20.62 24.12 31.11 27.69
Less costs:    
Production costs, excluding taxes 4,117 3,651 2,323 2,216 1,835 531 14,673 11.18 21.16 7.33 9.89
Depreciation and depletion 9,635 1,601 1,821 3,573 2,050 532 19,212 26.15 9.28 8.46 12.95
Exploration expenses 220 572 130 292 226 84 1,524 0.60 3.31 0.78 1.03
Taxes other than income 522 165 800 762 3,077 209 5,535 1.41 0.95 5.14 3.73
Related income tax (2,543) (688) 632 (149) 3,239 167 658 (6.90) (3.99) 4.13 0.44
Results of producing activities (4,354) (1,138) 469 509 3,663 328 (523) (11.82) (6.59) 5.27 (0.35)
Other earnings(2) 211 137 351 (8) 95 (59) 727 0.57 0.79 0.40 0.49
Total earnings, excluding
        power and coal
(4,143) (1,001) 820 501 3,758 269 204 (11.25) (5.80) 5.67 0.14
Power and coal (8) (8)        
Total earnings (4,151) (1,001) 820 501 3,758 269 196 (11.27) (5.80) 5.67 0.13
  Unit Earnings Excluding NCI Volumes(3) 0.14
2015 (millions of dollars) (dollars per unit of sales)
Revenue    
Liquids 6,557 4,445 3,397 9,407 11,388 749 35,943 37.79 30.70 47.25 42.48
Natural gas 1,897 169 5,314 3 7,306 1,267 15,956 1.65 1.78 5.35 4.16
    (dollars per barrel of net oil-equivalent production)
Total revenue 8,454 4,614 8,711 9,410 18,694 2,016 51,899 23.15 28.36 40.12 34.70
Less costs:    
Production costs, excluding taxes 4,806 3,690 2,797 1,993 1,984 527 15,797 13.16 22.68 7.54 10.56
Depreciation and depletion 5,325 1,315 1,787 3,874 2,026 392 14,719 14.58 8.08 8.35 9.84
Exploration expenses 194 473 208 319 272 108 1,574 0.53 2.91 0.94 1.05
Taxes other than income 677 111 1,458 734 3,903 171 7,054 1.86 0.69 6.47 4.72
Related income tax (976) (79) 1,070 1,556 4,676 238 6,485 (2.67) (0.49) 7.79 4.34
Results of producing activities (1,572) (896) 1,391 934 5,833 580 6,270 (4.31) (5.51) 9.03 4.19
Other earnings(2) 501 80 443 (30) (124) (31) 839 1.38 0.49 0.26 0.56
Total earnings, excluding
        power and coal
(1,071) (816) 1,834 904 5,709 549 7,109 (2.93) (5.02) 9.29 4.75
Power and coal (8) (8)        
Total earnings (1,079) (816) 1,834 904 5,709 549 7,101 (2.95) (5.02) 9.29 4.75
  Unit Earnings Excluding NCI Volumes(3) 4.89
2014 (millions of dollars) (dollars per unit of sales)
Revenue    
Liquids 12,678 7,810 6,337 16,823 20,120 1,829 65,597 76.52 71.98 91.38 85.43
Natural gas 4,492 448 8,463 4 12,510 1,098 27,015 3.62 3.96 8.14 6.64
    (dollars per barrel of net oil-equivalent production)
Total revenue 17,170 8,258 14,800 16,827 32,630 2,927 92,612 46.06 64.16 70.94 63.94
Less costs:    
Production costs, excluding taxes 5,257 4,251 3,719 2,248 2,116 583 18,174 14.10 33.03 9.15 12.55
Depreciation and depletion 5,130 1,193 2,124 3,387 1,625 454 13,913 13.76 9.27 8.01 9.61
Exploration expenses 292 363 296 427 506 87 1,971 0.78 2.82 1.39 1.36
Taxes other than income 1,173 160 3,062 1,539 6,726 399 13,059 3.15 1.24 12.38 9.01
Related income tax 1,208 524 3,507 5,515 9,981 435 21,170 3.24 4.07 20.53 14.62
Results of producing activities 4,110 1,767 2,092 3,711 11,676 969 24,325 11.03 13.73 19.48 16.79
Other earnings(2) 1,094 145 524 (19) 177 (51) 1,870 2.93 1.12 0.67 1.29
Total earnings, excluding
        power and coal
5,204 1,912 2,616 3,692 11,853 918 26,195 13.96 14.85 20.15 18.08
Power and coal (7) 1,360 1,353        
Total earnings 5,197 1,912 2,616 3,692 13,213 918 27,548 13.94 14.85 21.58 19.02
  Unit Earnings Excluding NCI Volumes(3) 19.47
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

(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 2016 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

  2016 2015 2014 2013 2012
THROUGHPUT, CAPACITY, AND UTILIZATION(1) Download: Download Excel
Refinery Throughput(2) (thousands of barrels per day)
United States 1,591 1,709 1,809 1,819 1,816
Canada 363 386 394 426 435
Europe 1,417 1,496 1,454 1,400 1,504
Asia Pacific 708 647 628 779 998
Middle East/Other 190 194 191 161 261
Total worldwide 4,269 4,432 4,476 4,585 5,014
Average Refinery Capacity(3) (thousands of barrels per day)
United States 1,789 1,935 1,951 1,951 1,951
Canada 422 421 421 485 506
Europe 1,655 1,651 1,646 1,644 1,761
Asia Pacific 905 904 925 1,059 1,285
Middle East/Other 200 200 201 202 274
Total worldwide 4,971 5,111 5,144 5,341 5,777
Utilization of Refining Capacity (percent)
United States 89 88 93 93 93
Canada 86 92 94 88 86
Europe 86 91 88 85 85
Asia Pacific 78 72 68 74 78
Middle East/Other 95 97 95 80 95
Total worldwide 86 87 87 86 87

(1) Excludes refineries owned through cost companies in Japan and New Zealand, as well as the Laffan Refinery in Qatar, for which results are reported in the Upstream segment.
(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 2016(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
Joliet Illinois 236 236 94 0 55 0 100
Baton Rouge Louisiana 503 503 231 25 117 16 100
Billings Montana 60 60 21 6 10 0 100
Baytown Texas 561 561 204 27 90 28 100
Beaumont Texas 363 363 113 61 46 0 100
Total United States 1,723 1,723 663 119 318 44  
Canada
Strathcona Alberta   191 191 65 0 0 2 69.6
Nanticoke Ontario 113 113 48 0 0 0 69.6
Sarnia Ontario 119 119 30 19 25 0 69.6
Total Canada 423 423 143 19 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 239 239 42 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 132 132 35 0 0 0 74.8
Rotterdam Netherlands 191 191 0 52 41 0 100
Slagen Norway 116 116 0 0 32 0 100
Fawley United Kingdom 261 261 89 0 37 9 100
Total Europe 1,655 1,887 368 52 140 36  
Asia Pacific
Altona Australia 80 80 28 0 0 0 100
Fujian China 67 268 45 47 10 0 25
Jurong/PAC Singapore 592 592 0 34 48 44 100
Sriracha Thailand 167 167 41 0 0 0 66
Total Asia Pacific 906 1,107 114 81 58 44  
Middle East
Yanbu Saudi Arabia   200 400 96 0 51 0 50
Total worldwide 4,907 5,540 1,384 271 592 126  

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

(1) Excludes cost-company refinery in New Zealand as well as the Laffan Refinery in Qatar, for which results are reported in the Upstream segment. 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 maintainence 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 interest or that portion of distillation capacity normally available to ExxonMobil.
(3) Includes thermal cracking, visbreaking, coking, and hydrorefining processes.
(4) Lubricants capacity based on dewaxed oil production.



  2016 2015 2014 2013 2012
PETROLEUM PRODUCT SALES(1)(2) BY GEOGRAPHIC AREA Download: Download Excel
(thousands of barrels per day)
United States
Motor gasoline, naphthas 1,338 1,439 1,493 1,467 1,416
Heating oils, kerosene, diesel oils 470 582 632 570 565
Aviation fuels 152 174 168 195 184
Heavy fuels 55 71 81 90 113
Lubricants, specialty, and other petroleum products 235 255 281 287 291
Total United States 2,250 2,521 2,655 2,609 2,569
Canada
Motor gasoline, naphthas 260 246 243 222 219
Heating oils, kerosene, diesel oils 135 134 143 124 121
Aviation fuels 36 37 37 37 31
Heavy fuels 16 16 21 28 30
Lubricants, specialty, and other petroleum products 44 55 52 53 52
Total Canada 491 488 496 464 453
Europe
Motor gasoline, naphthas 384 401 434 414 423
Heating oils, kerosene, diesel oils 774 787 761 712 722
Aviation fuels 81 81 96 98 106
Heavy fuels 115 116 110 129 158
Lubricants, specialty, and other petroleum products 165 157 154 144 162
Total Europe 1,519 1,542 1,555 1,497 1,571
Asia Pacific
Motor gasoline, naphthas 162 159 159 193 269
Heating oils, kerosene, diesel oils 241 266 244 295 345
Aviation fuels 88 83 79 82 91
Heavy fuels 149 147 141 159 172
Lubricants, specialty, and other petroleum products 101 91 98 149 139
Total Asia Pacific 741 746 721 878 1,016
Latin America
Motor gasoline, naphthas 35 32 30 36 60
Heating oils, kerosene, diesel oils 33 32 34 40 80
Aviation fuels 2 1 7 18 24
Heavy fuels 2 3 3 6 16
Lubricants, specialty, and other petroleum products 10 11 10 11 20
Total Latin America 82 79 84 111 200
Middle East/Africa
Motor gasoline, naphthas 91 86 93 86 102
Heating oils, kerosene, diesel oils 119 123 98 97 114
Aviation fuels 40 37 36 32 37
Heavy fuels 33 24 34 19 26
Lubricants, specialty, and other petroleum products 116 108 103 94 86
Total Middle East/Africa 399 378 364 328 365
Worldwide
Motor gasoline, naphthas 2,270 2,363 2,452 2,418 2,489
Heating oils, kerosene, diesel oils 1,772 1,924 1,912 1,838 1,947
Aviation fuels 399 413 423 462 473
Heavy fuels 370 377 390 431 515
Lubricants, specialty, and other petroleum products 671 677 698 738 750
Total worldwide 5,482 5,754 5,875 5,887 6,174

(1) Petroleum product sales include 100 percent of the sales of ExxonMobil and majority-owned subsidiaries and the ExxonMobil interest in sales by equity companies owned 50 percent or less.
(2) Petroleum product sales data reported net of purchase/sales contracts with the same counterparty.



  2016 2015 2014 2013 2012
RETAIL SITES Download: Download Excel
(number of sites at year end)
Worldwide
Owned/leased 3,214 3,938 4,754 5,072 5,593
Distributors/resellers 17,569 16,313 15,463 14,482 13,789
Total worldwide 20,783 20,251 20,217 19,554 19,382




Chemical Operating Statistics

LARGE/INTEGRATED PRODUCTION COMPLEX CAPACITY – AT YEAR-END 2016(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 S
Baytown, Texas 2.2 0.7 0.7 P B F S
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  
Gravenchon, France 0.4 0.4 0.3 P E A O S Z
Meerhout, Belgium 0.5  
Rotterdam, Netherlands 0.7 O
Middle East
Al-Jubail, Saudi Arabia 0.6 0.7 B E
Yanbu, Saudi Arabia 1.0 0.7 0.2 P G
Asia Pacific
Fujian, China 0.3 0.2 0.2 0.2 P G
Singapore 1.9 1.9 0.9 1.0 P E F O Z
Sriracha, Thailand 0.5 F
Total worldwide 9.0 8.6 2.7 3.4  

P Propylene      B Butyl      E Specialty Elastomers      A Adhesive Polymers      F Fluids      O Oxo      S Synthetics     Z Petroleum Additives     G Glycol

(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.



  2016 2015 2014 2013 2012
VOLUMES(1) Download: Download Excel
Includes ExxonMobil's share of equity companies but excludes cost companies
Worldwide Production Volumes (thousands of tonnes)
Ethylene 8,594 8,167 7,846 7,586 6,911
Polyethylene 7,698 7,465 7,279 6,906 6,572
Polypropylene 2,401 2,330 2,213 2,040 1,937
Paraxylene 2,533 2,443 2,418 2,668 2,875
Prime Product Sales Volumes(2)(3) by Region (thousands of tonnes)
Americas(4) 10,501 10,632 10,498 10,675 10,450
Europe/Middle East/Africa 6,466 6,367 5,795 6,165 6,310
Asia Pacific 7,958 7,714 7,942 7,223 7,397
Total worldwide 24,925 24,713 24,235 24,063 24,157
Prime Product Sales Volumes(2)(3) by Business (thousands of tonnes)
Specialties 5,186 5,060 5,092 5,090 5,219
Commodities 19,739 19,653 19,143 18,973 18,938
Total 24,925 24,713 24,235 24,063 24,157

(1) Excludes volumes from cost companies in Japan.
(2) See Frequently Used Terms on pages 90 through 93 of ExxonMobil's 2016 Financial & Operating Review.
(3) Includes North America and Latin America.
(4) Prime product sales data reported net of purchases/sales contracts with the same counterparty.