Exxon

250,000
300,000
200,000
250,000
150,000
200,000
100,000
150,000
100,000
50,000
50,000
0
0
1
10
11
300.00
0%
6%
10%
15%
20%
25%
250.00
200.00
150.00
10
11
500,000
0
1
-500,000
10
11
10
11
100.00
5,000
4,000
50.00
3,000
2,000
0.00
10%
-50.00
20%
30%
40%
50%
60%
70%
1,000
0
SCENARIOS

EV
EQUITY
STOCK PRICE
6%
71%
0%
30%
391,851
368,579
82.89
15%
65%
-5%
20%
3%
75%
5%
40%
6%
71%
0%
30%
PROFORMA

0
0
0
0
1
2
3
4
31/12/08 31/12/09 31/12/10 31/12/11
466,278 303,443 372,544 471,140
321,867 211,769 262,298 340,305
59,043 51,575 52,945 57,037
12,379 11,917 14,760 15,583
72,989 28,182 42,541 58,215

()

()
673
548
259
247
72,316
44%
31,676
40,640
27,634
43%
12,014
15,620
42,282
41%
17,214
25,068
57,968
42%
24,571
33,397
32,007
24,702
9,331
6,226
72,266
10,862
27,645
8,718
8,010
55,235
8,455
32,284
9,852
8,393
58,984
13,068
38,642
11,665
9,588
72,963
270,845 305,906 373,938 393,995

####### ####### ####### #######
121,346 139,116 199,548 214,664
4,716,816
193,612 194,351 258,532 287,627
49,100
52,061
62,633
77,505
27,754
25,071
31,594
34,316
2,274,684
NOPAT

NOPAT
76,118 60,959 82,977 61,081

40,640 56,260 81,328 114,725
116,758 117,219 164,305 175,806
193,612 194,351 258,532 287,627
TRUE
TRUE
TRUE
TRUE
0
0
0
0
00
00
40,640
673
378
40,935
15,620
548
310
15,859
25,068
259
154
25,173
33,397
247
142
33,502
00
12,379
11,917
14,760
15,583
0
0
0
0
0
0
00
00
00
24,702
9,331
6,226
27,645
8,718
8,010
32,284
9,852
8,393
38,642
11,665
9,588
00
49,100
-8,841
52,061 62,633 77,505

-7,688 -12,104 -17,610
-8,841
1,153
-4,416
-5,506
62,155
26,623
44,349
54,591
0
62,155
62,155
32,007
26,623
58,630
10,862
44,349
55,211
8,455
54,591
63,046
0 0 270,845
35,061
68,032
20,057
270,845
35,061
68,032
20,057
673
378
0
548
310
0
259
154
0
247
142
0
23,330 -12,926
42,884
00
800,344
0
0
0
0
00
00
-184,518
( )
( )

+ ( )
- .

00
#######
0
0
0
0
0
0
0
0
0
0
0
0
27,754
0
0
27,754
25,071
0
0
25,071
31,594
0
0
31,594
23,330 -12,926
0
0
23,330 -12,926
42,884
0
42,884
-184518 0 #######
0
-102,226 #######
0
1
1
1
1
1
5
6
7
8
9
10
31/12/12 31/12/13 31/12/14 31/12/15 31/12/16 31/12/17
1
11
31/12/18
467,285 495,322 521,079 544,006 563,591 579,371

336,079 341,772 361,629 379,716 395,641 409,036
51,275 50,762 50,356 50,054 49,854 49,754
15,888 21,913 26,944 31,037 34,294 36,358
64,043 80,875 82,150 83,199 83,802 84,223
590,959
419,581
49,754
37,271
84,353
327
279
868
1,434
1,656
1,672
1,441
63,716
39%
25,126
38,590
80,595
41%
32,919
47,677
81,282
41%
33,235
48,047
81,765
40%
33,024
48,741
82,146
41%
33,439
48,707
82,551
41%
33,566
48,984
82,912
41%
33,651
49,262
9,923
34,987
10,836
8,714
64,460
0
40,212
11,857
8,402
60,471
0
41,352
12,201
8,453
62,005
0
42,689
12,743
8,398
63,829
0
44,902
13,450
8,328
66,680
0
45,867
13,811
8,337
68,015
4,626
46,747
14,170
8,332
73,875
409,314 557,911 687,138 793,763 874,920 928,223 951,861

####### ####### ####### ####### ####### ####### -370,182
226,949 353,633 455,916 531,504 578,367 595,311 581,679
291,409 414,104 517,921 595,334 645,048 663,326
64,139
74,892
76,873
78,797
84,300
655,554
86,329
88,342
33,195 102,228 160,821 192,443 192,819 164,982
115,487
40,759 40,759 40,759 40,759 40,759 40,759

153,316 196,224 239,467 283,334 327,169 371,255
194,075 236,984 280,226 324,093 367,929 412,015
40,759
410,965
451,724
291,409 414,104 517,921 595,334 645,048 663,326
655,554
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
38,590
327
198
38,719
47,677
279
165
47,791
48,047
868
513
48,402
48,741
1,434
855
49,320
48,707
1,656
982
49,381
48,984
1,672
992
49,664
49,262
1,441
856
49,846
15,888
21,913
26,944
31,037
34,294
36,358
37,271
34,987
10,836
8,714
40,212
11,857
8,402
41,352
12,201
8,453
42,689
12,743
8,398
44,902
13,450
8,328
45,867
13,811
8,337
46,747
14,170
8,332
64,139 74,892 76,873 78,797 84,300 86,329

-9,602 -14,420 -14,868 -14,968 -17,620 -18,314
88,342
-19,093
8,008
-4,818
-448
-100
-2,652
-694
-778
46,599
74,522
75,794
80,457
86,327
86,717
87,896
13,068
46,599
59,667
9,923
74,522
84,445
0
75,794
75,794
0
80,457
80,457
0
86,327
86,327
0
86,717
86,717
0
87,896
87,896
15,319 148,597 129,228 106,625
81,157
53,302
23,638
15,319 148,597 129,228 106,625
81,157
53,302
23,638
1,434
855
4,874
1,656
982
4,871
1,672
992
4,898
1,441
856
4,926
44,219 -69,033 -58,593 -31,622
-375
27,837
58,746
375
0
0
27,837
0
58,746
34,316 33,195 102,228 160,821 192,443 192,819

0 69,033 58,593 31,622
375
0
0
0
0
0
0 27,837
34,316 102,228 160,821 192,443 192,819 164,982
164,982
0
49,495
115,487
44,219 -69,033 -58,593 -31,622

0 69,033 58,593 31,622
44,219
0
0
0
58,746
-49,495
9,252
327
198
0
0
0
279
165
4,768
69,033
0
868
513
4,805
58,593
0
31,622
0
-375 27,837
375 -27,837
0
0
4,626
4,626
RATIOS
1
6
11
6% 2%
69% 71%
-1% 0%

capex ()

30%

6
. .
30%
. 50%
WACC
G
10%
2%
4%
2.4%
22
44%
-35%
70%
-13%
2.2%
26
43%
23%
70%
3%
0.8%
25
41%
26%
72%
8%
0.7%
25
42%
19
11
56
33
15
90
32
14
87
30
13
83
11%
16%
16%
17%
69%
###### 35,061 68,032 20,057

58%
12%
18%
4%
10%
10%
10%
10%
10
11
-1%
72%
-10%
1.0%
26
39%
6%
69%
-1%
1%
25
41%
5%
69%
-1%
1%
26
41%
4%
70%
-1%
1%
26
40%
4%
70%
0%
1%
26
41%
3%
71%
0%
1%
26
41%
2%
71%
0%
1%
26
41%
27
12
70
30
13
80
29
12
78
29
12
76
29
12
78
29
12
77
29
12
77
17%
17%
17%
17%
17%
17%
17%
15,319 ###### ###### ###### 81,157 53,302 23,638

3%
30%
25%
20%
14%
9%
4%
10%
10%
10%
10%
10%
10%
10%
VAL

TV

0
0
0
1
2
3
31/12/08 31/12/09 31/12/10
0
0
0
0

NPV (EV)
391,851

9,923
- 33,195
EQUITY
368,579

.
4,446

82.89
00
62,155
0 0 270,845
-208,690
26,623
35,061
-8,438
44,349
68,032
-23,683
# 1.00000 1.00000 1.00000

0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
4
5
6
7
8
9
10
11
31/12/11 31/12/12 31/12/13 31/12/14 31/12/15 31/12/16 31/12/17 31/12/18
54,591
20,057
34,534
0
46,599
74,522
75,794
80,457
15,319 148,597 129,228 106,625
31,280 -74,075 -53,434 -26,169
0
-74,075
-53,434
-26,169
86,327
81,157
5,170
5,170
86,717
53,302
33,415
87,896
23,638
64,257
819,279
33,415 883,536
1.00000 1.00000 0.90909 0.82645 0.75131 0.68301 0.62092 0.56447

0
-67,341
-44,160
-19,661
3,531
0
0
9,923
33,195
0
0
0
0
0
0
0
0
20,748 498,733
0
0
0
0
WHAT-IF
6%
30%
82.89
0%
6%
10%
15%
20%
25%
10%
99.22
128.73
150.51
180.26
213.03
249.02
20%
78.70
105.98
126.17
153.83
184.38
218.03
30%
57.89
82.89
101.48
127.05
155.38
186.68
40%
37.06
59.75
76.70
100.12
126.17
155.06
50%
16.23
36.61
51.93
73.18
96.96
123.44
60%
-4.60
13.46
27.15
46.25
67.75
91.82
70%
-25.43
-9.68
2.37
19.32
38.54
60.20
PROFORMA (2)
1
2
3
4
31/12/08 31/12/09 31/12/10 31/12/11
466,278 303,443 372,544 471,140

321,867 211,769 262,298 340,305
59,043 51,575 52,945 57,037
12,379 11,917 14,760 15,583
393,289 275,261 330,003 412,925
72,989 28,182 42,541 58,215
673
548
259
247
72,316
44%
31,676
40,640
27,634
43%
12,014
15,620
42,282
41%
17,214
25,068
57,968
42%
24,571
33,397
32,007
24,702
9,331
6,226
72,266
10,862
27,645
8,718
8,010
55,235
8,455
32,284
9,852
8,393
58,984
13,068
38,642
11,665
9,588
72,963
()

()
270,845 305,906 373,938 393,995

####### ####### ####### #######
121,346 139,116 199,548 214,664
193,612 194,351 258,532 287,627
49,100
52,061
62,633
77,505
27,754
25,071
31,594
34,316
76,118 60,959 82,977 61,081

40,640 56,260 81,328 114,725
116,758 117,219 164,305 175,806
193,612 194,351 258,532 287,627

TRUE

NOPAT
TRUE
TRUE
TRUE
5
31/12/12
10
11
467,285 542,704 618,298 678,584 768,653

336,079 388,140 444,497 487,069 551,348
51,275 51,323 50,933 49,105 48,409
15,888 17,663
0
0
0
403,242 457,127 495,431 536,174 599,757
64,043 85,578 122,867 142,410 168,896
863,331
619,863
47,478
0
667,341
195,990
965,034
692,590
46,382
0
738,972
226,062
64,043
39%
25,255
38,788
85,578 122,867 142,410 168,896 195,990 226,062
9,923
34,987
10,836
8,714
64,460
409,314
#######
226,949
291,409
64,139
33,195
40,561
153,514
194,075
291,409
TRUE
RATIOS (2)
69%
-35%
70%
-13%
23%
70%
3%
26%
72%
8%
#REF!
44%
23
43%
21
41%
24
42%
#REF! #REF!
9%
14%
10
11
-1%
72%
-10%
16%
72%
0%
14%
72%
-1%
10%
72%
-4%
13%
72%
-1%
12%
72%
-2%
12%
72%
-2%
25
39%
23
41%
24
41%
24
40%
24
41%
24
41%
24
41%
4%
9%
9%
8%
9%
9%
8%
Exxon Mobil Corp | Income Statement | Thomson Reuters Eikon
06-Jun-2013 11:07
XOM - Exxon Mobil Corp
Last
89.65 c
USD
Income Statement
Annual As Reported in Millions of U.S. Dollars
COA
2008
Earnings Quality Score
96
2009
56
2010
55
RNTS
Period End Date 31-Dec-2008 31-Dec-2009 31-Dec-2010

459,579
301,500
370,125
Sales and other operating revenue
RORE
Other Income
RTLR
6,699
1,943
2,419
Total Revenue
466,278
303,443
372,544
ECOR
Crude Oil and Product Purchases
249,454
152,806
197,959
ECOR
Production and Manufacturing expenses
37,905
33,027
35,792
ESGA
Selling, general and administrative expe
15,873
14,735
14,683
EDEP
Depreciation and Depletion
12,379
11,917
14,760
ERAD
Exploration expenses, including dry hole
1,451
2,021
2,144
EUIE
Merger Related Costs
EIEX
Interest Expense
ESGA
ESGA
--
--
--
673
548
259
Valdez Provisions
--
--
--
Hawkin Provisions
--
--
--
ESGA
Sales-based taxes
34,508
25,936
28,547
ESGA
Other taxes and duties
41,719
34,819
36,118
--
--
--
393,962
275,809
330,262
11,081
7,143
10,677
EINV
Minority Interest & Preferred Interest
ETOE
Total Operating Expense
NINV
Equity/Other Income
NIEN
Interest expense
--
--
--
34,777
52,959
EIBT
Net Income Before Taxes
83,397
TTAX
Income taxes
36,530
15,119
21,561
TIAT
Net Income After Taxes
46,867
19,658
31,398
CMIN
Net income attributable to noncontrollin
(1,647)
(378)
(938)
NIBX
Net Income Before Extra. Items
45,220
19,280
30,460
XACG
Accounting Change
--
--
--
XIDO
Discontinued Operations
--
--
--
XTRA
Extraordinary Item
--
--
--
XACG
Accounting Change
--
--
--
NINC
Net Income
45,220
19,280
30,460
--
--
--
CPRD
Preferred Dividends
CIAC
Income Available to Com Excl ExtraOrd
45,220
19,280
30,460
XNIC
Income Available to Com Incl ExtraOrd
45,220
19,280
30,460
GBAS
Basic Weighted Average Shares
5,194
4,832
4,885
GBBF
Basic EPS Excluding ExtraOrdinary Items
8.71
3.99
6.24
GBAI
Basic EPS Including ExtraOrdinary Items
8.71
3.99
6.24
GDAJ
Dilution Adjustment
GDNI
Diluted Net Income
45,220
19,280
30,460
GDWS
Diluted Weighted Average Shares
5,221
4,848
4,897
GDBF
Diluted EPS Excluding ExtraOrd Items
8.66
3.98
6.22
GDAI
Diluted EPS Including ExtraOrd Items

Supplemental ($ Millions)
8.66
3.98
6.22
DDPS1
DPS-Common Stock
1.55
1.66
1.74
DCGD
Gross Dividends - Common Stock
8,058
8,023
8,498
VPTI
Normalized Income Before Taxes
83,397
34,917
52,959
VLIT
Litigation Charge, Supplemental
--
140
15,180
21,561
VITN
Inc Tax Ex Impact of Sp Items
36,530
VIAT
Normalized Income After Taxes
46,867
19,737
31,398
VIAC
Normalized Inc. Avail to Com.
45,220
19,359
30,460
VBES
Basic Normalized EPS
8.71
4.01
6.24
VDES
Diluted Normalized EPS
8.66
3.99
6.22
VEIA
Equity in Affiliates, Supplemental
11,081
7,143
10,677
--
--
--
VIEX
Interest Expense, Supplemental
VIEX
Interest Expense
VMIN
Net income attributable to noncontrollin
VRAD
Exploration expenses, including dry hole
VRAD
Research & Development Exp
VCAP
Interest Capitalized
VDEP
Depreciation
VRXP
Rental Expense
VAMI
Intangible Amortization
VTAU
Audit fees
VTAR
Audit related fees
VTTF
Tax fees
VTOF
All other fees
673
548
259
(1,647)
(378)
(938)
--
--
--
2,298
3,071
3,156
(510)
(425)
(532)
12,379
11,917
14,760
4,115
4,426
3,762
--
--
--
25
26
29
648
723
801
VSCP
Stock Based Compensation
VEEV
Pro Forma Stock Compensation Expense
--
--
--
VPFI
Net Income after Stock Based Comp. Exp.
--
--
--
VPFB
Basic EPS after Stock Based Comp. Exp.
--
--
--
VPFD
Diluted EPS after Stock Based Comp. Exp.

Footnote - Tax & Pension Items ($ Millions)
--
--
--
VCTD
Current Tax - Domestic
--
--
--
VCTD
Current Tax - U.S
3,005
(838)
1,224
--
--
--
VCTF
Current Tax - Foreign
VCTF
Current Tax - Non U.S
31,377
15,830
21,093
VCTC
Current Tax - Total
34,382
14,992
22,317
VDTD
Deferred Tax - Domestic
--
--
--
168
650
49
VDTD
Deferred Tax - U.S
VDTF
Deferred Tax - Foreign
--
--
--
VDTF
Deferred Tax - Non U.S
1,289
(665)
(1,191)
VDTC
Deferred Tax - Total
1,457
(15)
(1,142)
VOTL
Local Tax - Other
--
--
VOTD
Domestic Tax - Other
--
--
--
230
32
46
VOTD
U.S. Tax on Non U.S. Ops.
VOTD
State Tax
VITT
Income Tax - Total
VTIT
Income Tax by Region - Total
VSCD
Service Cost - U.S.
VICD
Interest Cost - U.S.
VXPD
Expected Return on Assets - U.S.
VXAG
Amort. of Actuarial Gains & Losses-U.S.
--
461
110
340
36,530
15,119
21,561
--
--
--
378
438
468
729
809
798
(915)
(656)
(726)
239
694
525
VTPS
Amort. of Prior Service Cost - U.S.
(2)
VXCT
Curtailments & Settlements - U.S.
174
485
321
VDPP
Domestic Pension Plan Expense
603
1,770
1,388
VFSC
Service Cost - Non-U.S.
434
421
480
VFIC
Interest Cost - Non-U.S.
1,152
1,121
1,175
VFXR
Expected Return on Assets - Non-U.S.
(1,200)
(886)
(1,010)
318
648
554
VFYA
Amort. of Actuarial Gains&Losses-Non-U.S
VFTP
Amort. of Prior Service Cost - Non-U.S.
93
79
84
VFYC
Curtailments & Settlements - Non-U.S.
32
VFPP
Foreign Pension Plan Expense
829
1,385
1,292
VPSC
Service Cost - Post-Retirement
100
94
101
VPIC
Interest Cost - Post-Retirement
414
408
395
VXPA
Expected Return on Assets - Post-Retire.
(59)
(35)
(37)
VXAL
Amort. of Actuarial Gains&Loss-Post-Ret.
197
176
147
VXSC
Amort. of Prior Service Cost - Post-Ret.
76
69
52
VXCS
Curtailments & Settlements - Post-Ret.
VRPE
Post-Retirement Plan Expense
728
712
658
VDCD
Defined Contribution Plan
309
339
347
VTPE
Total Pension Expense
2,469
4,206
3,685
0.06
0.06
VRDD
Discount Rate - U.S.
0.06
VRDO
Expected Rate of Return - U.S.
0.09
0.08
0.08
VRTD
Compensation Rate - U.S.
0.05
0.05
0.05
VRDF
Discount Rate - Non-U.S.
0.05
0.06
0.05
VRFO
Expected Rate of Return - Non-U.S.
0.08
0.07
0.07
VRTF
Compensation Rate - Non-U.S.
0.05
0.05
0.05
VRDM
Discount Rate - Post-Retirement
0.06
0.06
0.06
VRPR
Expected Rate of Return-Post-Retirement
0.09
0.08
0.08
Compensation Rate - Post-Retirement
0.05
0.05
0.05
--
--
--
$0.57 F
$0.47 F
$0.44 F
VRTP
VISA
Assumptions
Dividend
s and
Capital
Changes
Exxon Mobil Ord Shs
Cash Dividend
(31-Oct) Ann. (26-Oct) Ann. (27-Oct) Ann.

$0.57 I
(25-Jul) Ann.
$0.47 I
(27-Jul) Ann.
$0.44 I
(28-Jul) Ann.
$0.57 I
$0.47 I
$0.44 I
(25-Apr) Ann. (27-Apr) Ann. (28-Apr) Ann.
Cash Dividend
Buyback
Dividends and Capital Changes After Dec-2012
Exxon Mobil Ord Shs
2013 Cash Dividend
$0.47 I
$0.44 I
$0.42 I
(25-Jan) Ann. (26-Jan) Ann. (27-Jan) Ann.
--
$0.63 I
(24-Apr) Ann.
$0.57 I
(30-Jan) Ann.
--
1x
(12-Apr)
05-Jun-2013
2011
82
XOM Hold
2012
70
31-Dec-2011 31-Dec-2012
467,029
453,123
4,111
14,162
471,140
467,285
266,534
265,149
40,268
38,521
14,983
13,877
15,583
15,888
2,081
1,840
--
--
247
--
--
--
--
--
33,503
32,409
39,973
35,558
--
--
413,172
403,242
15,289
15,010
--
(327)
73,257
78,726
31,051
31,045
42,206
47,681
(1,146)
(2,801)
41,060
44,880
--
--
--
--
--
--
--
--
41,060
44,880
--
--
41,060
44,880
41,060
44,880
4,870
4,628
8.43
9.70
8.43
9.70
41,060
44,880
4,875
4,628
8.42
9.70
8.42
9.70
1.85
2.18
9,020
10,092
73,257
78,726
--
31,051
31,045
42,206
47,681
41,060
44,880
8.43
9.70
8.42
9.70
15,289
15,010
--
833
247
--
(1,146)
(2,801)
--
1,840
3,125
1,042
(593)
(506)
15,583
15,888
4,061
3,851
--
--
28
--
--
--
--
793
854
--
--
--
--
--
--
--
--
--
1,791
1,547
--
--
25,650
28,849
--
30,396
27,441
--
1,097
1,577
--
--
1,816
(1,417)
--
160
2,913
--
602
--
89
15
--
480
--
31,051
31,045
--
--
546
665
792
820
(769)
(789)
485
576
286
333
1,349
1,612
574
648
1,267
1,145
(1,168)
(1,109)
647
844
103
117
34
1,540
1,457
3,185
121
134
393
380
(41)
(38)
162
170
35
34
670
680
378
382
3,854
5,859
0.06
0.05
0.08
0.07
0.05
0.06
0.05
0.04
0.07
0.07
0.05
0.05
0.06
0.05
0.08
0.07
0.05
0.06
--
--
$0.42 F
$0.40 F
(28-Oct) Ann. (29-Oct) Ann.

$0.42 I
(29-Jul) Ann.
$0.40 I
(30-Jul) Ann.
$0.42 I
$0.40 I
(29-Apr) Ann. (30-Apr) Ann.
$0.40 I
$0.35 I
(28-Jan) Ann. (30-Jan) Ann.
--
--
Exxon Mobil Corp | Balance Sheet | Thomson Reuters Eikon
06-Jun-2013 11:08
Last
89.65 c
USD
Balance Sheet
COA
2008

Assets ($ Millions)
ACSH
Cash
ACAE
Cash and cash equivalents
70
2009
82
2010
55
Period End Date 31-Dec-2008 31-Dec-2009 31-Dec-2010
ARCA
Cash and cash equivalents - restricted
ASTI
Marketable securities
ATRC
Acct./Note Rcvb.
AARG
Reliance Notes Receivables
AARG
Trade Receiveble
APDA
Provision for Doubtful Debts
AORC
Provision for Other Receivables
AORC
Other Other Receivable 2
AORC
Other Receivable
AITL
Inventories
--
--
--
31,437
10,693
7,825
--
--
628
570
169
--
--
--
--
--
--
18,926
22,384
25,591
(219)
(198)
(152)
--
--
--
--
--
--
5,995
5,459
6,845
24,702
27,645
32,284
--
--
--
8,718
9,852
AIFG
Crude oil, products and merchandise
9,331
AIRM
Materials and supplies
2,315
2,835
3,124
--
--
--
3,911
5,175
5,269
6,226
8,010
8,393
72,266
55,235
58,984
--
--
--
APPY
Prepaid Expenses
AOCA
Other current assets
ATCA
Total current assets
ALTI
LT Investment (HFS / Held to Maturity)
ALTI
Investments, advances and long-term rece
AEQI
Investment in Affiliates
AOAS
Other Assets
6,526
7,254
8,623
14,458
15,742
17,429
--
--
--
7,572
8,669
9,286
AOAS
Advances
APPN
Property, Plant & Equipment
--
--
--
ALTR
LT Accounts/Trade Receivables, Net
--
--
--
ALTR
Receivables
--
--
--
ANRC
Total Petroleum & Natural Gas
--
--
--
AMEC
Upstream
168,977
198,036
264,136
68,092
68,652
AMEC
Downstream
64,618
AMEC
Chemicals Assets
25,463
28,464
29,524
AOPC
Other Prop./Eqp.
11,787
11,314
11,626
ADEP
Depreciation
270,845
305,906
373,938
(149,499)
(166,790)
(174,390)
AOAS
Other Assets
ATOT
Total Assets
Liabilities ($ Millions)
LSTD
Notes/Curr. LTD
5,884
7,307
8,640
228,052
233,323
302,510
--
--
--
1,139
1,043
532
LSTD
Bank Loans
LSTD
Commercial Paper
172
201
1,346
LCLD
Cur.Port.LT Debt
368
348
345
LSTD
Other Notes
721
884
564
--
--
--
LPBA
Accounts payable and accrued liabilities
LAPB
Trade Payables
21,190
24,236
30,780
LOPB
Pybl. to Equity
3,552
4,979
5,450
LAEX
Accrued Taxes
5,866
5,921
6,778
LAEX
Other Accrued
6,035
6,139
7,026
LTXP
Income taxes payable
10,057
8,310
9,812
--
--
--
49,100
52,061
62,633
6,645
7,129
12,227
LOCL
Other
LTCL
Total Current Liabilities
LLTD
Long-term debt
LCLO
Capital Lease
LTTD
Total Long Term Debt
LLTL
Annuity/Accrued
LPBL
Postretirement benefits reserves
LLTL
Accrued Liabs.
LBDT
Deferred income tax liabilities
LLTL
Long-term obligations to equity companie
LLTL
Other long-term obligations
LLTL
Deferred Income
LMIN
Noncontrolling interests
LTLL
Total Liabilities
Shareholders Equity ($ Millions)
QPRS
Preferred Stock
QEDG
ESOP Obligation
QCMS
000 million shares authorized, 8,019 mil
QRED
Earnings reinvested
QCTA
Cumulative Foreign Exchange
QAML
Postretirement benefits reserves
QCOM Accumulated other comprehensive income

QCOM Unrealized gain/(loss) on cash flow hedg
380
--
--
7,025
7,129
12,227
--
--
--
20,729
17,942
19,367
--
--
--
19,726
23,148
35,150
--
--
--
13,949
17,651
20,454
--
--
--
4,558
4,823
5,840
115,087
122,754
155,671
--
--
--
--
--
--
5,314
5,503
9,371
265,680
276,937
298,899
1,146
4,402
5,011
(11,077)
(9,863)
(9,889)
--
--
--
--
--
55
(148,098)
(166,410)
(156,608)
QTSC
517 million shares in 2012 and 3,285 mil
QAML
Pension Adj.
--
--
--
QOTE
ExxonMobil share of equity at December 3
--
--
--
QTLE
Total Equity
112,965
110,569
146,839
QTEL
Total Liabilities & Shareholders' Equity

Supplemental ($ Millions)
228,052
233,323
302,510
QTLL
Total Equity & Minority Interest
117,523
115,392
152,679
QCSO1 S/O-Common Stock
4,976
4,727
4,979
QTCO
4,976
4,727
4,979
Total Common Shares Outstanding
3,043
3,292
3,040
QPSO1 S/O-Series A Preferred Stock
--
--
--
QPSO2 S/O-Series B Preferred Stock
--
--
--
QTPO
--
--
--
QTPN1 T/S-Series A Preferred Stock
--
--
--
QTPN2 T/S-Series B Preferred Stock
--
--
--
VMIR
Minority Interest - Redeemable
--
--
--
VMNR
Minority Interest - Non Redeemable
4,558
4,823
5,840
--
--
--
79,900
QTSN1 T/S-Common Stock
Total Preferred Shares Outstanding
VPPN
Property, Plant & Equipment
METL
Full-Time Employees
80,700
83,600
MNOS
507,028
VLD1
546,588
525,529
Number of Common Shareholders
Footnote - Debt Maturity & Lease Schedules, Pension Items ($ Millions)
306
348
Long Term Debt Maturing within 1 Year
VLD2
Long Term Debt Maturing within 2 Years
301
344
3,222
VLD3
2,433
2,725
1,019
VLD4
135
160
622
VLD5
--
302
601
VLDR
Long Term Debt Maturing Thereafter
3,850
--
6,763
VTLD
Total Long Term Debt, Supplemental
7,025
3,879
12,572
VTCL
Total Capital Leases, Supplemental
--
--
--
VOL1
Operating Lease Maturing within 1 Year
2,278
2,444
2,095
VOL2
Operating Lease Maturing within 2 Years
1,939
2,216
1,570
VOL3
1,894
1,602
1,061
VOL4
1,385
994
731
VOL5
908
749
581
VOLR
Operating Lease Maturing Thereafter
2,784
2,360
1,738
VTOL
Total Operating Leases, Supplemental
11,188
10,365
7,776
VAPD
Projected Benefit Obligation - U.S.
13,272
13,981
13,184
VPAD
FV of Plan Assets - U.S.
345
6,634
10,277
10,834
(6,638)
(3,704)
(2,350)
VPPD
Funded Status - U.S.
VPUF
Unfunded Plan Obligations
--
1,764
1,823
VPUF
Accumulated benefit obligation- unfunded
--
1,303
1,381
VPQD
Accumulated Benefit Obligation - U.S.
11,000
11,615
11,383
VAPF
Projected Benefit Obligation - Non-U.S.
19,990
23,344
9,865
VPAF
FV of Plan Assets - Non-U.S.
11,260
15,401
7,131
VPPF
Funded Status - Non-U.S.
(8,730)
(7,943)
(2,734)
VPUF
Unfunded Plan Obligations- Non U.S
--
5,858
6,188
VPUF
Accumulated benefit obligation-unf Non
--
5,180
5,413
VPQF
Accumulated Benefit Obligation - Non-U.S
17,893
20,909
9,074
6,633
6,748
7,331
VAPR
Projected Benefit Obligation - Post-Ret.
VPAP
FV of Plan Assets - Post-Retirement
VPPP
Funded Status - Post-Retirement
VPQR
Accumulated Benefit Obligation - Post-Re
443
514
558
(6,190)
(6,234)
(6,773)
6,633
6,748
(31,986)
(26,662)
0.06
0.06
VFSS
Total Funded Status
(21,558)
VDRD
Discount Rate - U.S.
0.06
VDRF
Discount Rate - Non-U.S.
0.06
0.05
0.05
VDRP
Discount Rate - Post-Retirement
0.06
0.06
0.06
VRCD
Compensation Rate - U.S.
0.05
0.05
0.05
VRCF
Compensation Rate - Non-U.S.
0.05
0.05
0.05
VRCP
Compensation Rate - Post-Retirement
0.05
0.05
0.05
VERD
Expected Rate of Return - Pension
--
--
--
VERF
Expected Rate of Return - Non-US
--
--
--
VERR
Expected Rate of Return - Post-Ret.
--
--
--
VASP
Period End Assumptions
--
--
--
VABP
Prepaid Benefits - Post-Retirement
--
--
--
VABD
Other Assets - U.S.
VALD
Current Liabilities - U.S.
(208)
(235)
(257)
VAIP
Post-Retirement Benefit Reserve - U.S.
6,431
3,470
3,916
VAOD
AOCI-Net Actuarial Loss/Gain - Pension
7,240
5,830
5,028
83
VAOD
AOCI-Prior Service Cost/Credit - Pension
VABF
Other Assets - Non-U.S.
961
400
304
348
336
VAIF
Current Liabilities - Non-U.S.
VAIP
Post-Retir. Benefit Reserve -Non-U.S.
8,429
8,556
9,021
VAOF
AOCI-Net Actuarial Loss/Gain - Non-U.S.
7,161
7,036
7,795
VAOF
AOCI-Prior Service Cost/Credit - Non-U.S
582
622
674
VAIP
Current Liabilities - Other Post-Retire.
321
318
343
VAIP
Post-Retirement Benefit Reserve - Other
5,869
5,916
6,430
VAOP
AOCI-Net Actuarial Loss - Post-Ret.
2,159
1,878
1,985
VAOF
AOCI-Prior Service Cost - Post-Ret.
250
181
154
VABD
Prepaid Benefit Cost - U.S.
--
--
--
VABF
Prepaid Benefit Cost - Non-U.S.
--
--
--
VALD
Accrued Benefit Liability - U.S.
--
--
--
VALF
Accrued Benefit Liability - Non-U.S.
--
--
--
VALP
Accrued Benefit Liability - Post-Ret.
--
--
--
VAID
Intangible Assets - U.S.
--
--
--
VAIF
Intangible Assets - Non-U.S.
--
--
--
VAOD
Other Comprehensive Inc./Loss - U.S.
--
--
--
VAOF
Other Comprehensive Inc./Loss - Non-U.S.
--
--
--
VAOF
Equity of Minority Shareholders-Non-U.S.
--
--
--
VARS
Net Assets Recognized on Balance Sheet
38,547
34,887
35,909
--
--
VRED
Real Estate % - Domestic
--
VADE
Equity Securities % - U.S.
0.73
0.24
0.24
VAFE
Equity Securities % - Non-U.S.
0.63
0.33
0.33
VVPD
Private Investments % - U.S
--
0.03
0.04
0.27
0.10
0.11
VDSD
Debt Securities % - U.S. corporate
VDSD
Debt Securities % - Govt.
--
0.25
0.26
VDSD
Debt Securities % - Asset backed
--
0.00
0.00
VDSD
Debt Securities % - Pvt Mortgages
--
0.03
0.01
VXID
Cash % - US
--
0.01
0.01
VXID
Insurance contracts at contract -U.S
--
0.00
0.00
VAFE
Equity Securities % - U.S. pension
--
0.15
0.15
VAFE
Equity Securities % - Non- U.S. pension
--
0.40
0.40
VVPF
Private Investments % - Non- U.S. pensio
--
0.02
0.02
VDSF
Debt Securities % - Non-U.S. Corp
0.31
0.11
0.10
VDSF
Debt Securities % - Non U.S-Gov t
--
0.28
0.29
VDSF
Debt Securities % - Non U.S Asset Backed
--
0.01
0.01
VDSF
Debt Securities % - Non U. Pvt Mortgages
--
0.00
0.00
VREF
Real Estate % - Non- U.S pension
--
0.03
0.03
VXIF
Cash % - Foreign
--
0.01
0.01
VXIF
Insurance contracts at contract - NonU.S
0.06
0.01
0.01
VARE
Equity Securities % -U.S Post-Retirement
0.70
0.32
0.32
VARE
Equity % - Non U.S. Post-Retirement
--
0.35
0.34
VVPR
Private Investments % - Post-Retirement
--
0.01
0.01
VDSP
Debt Securities % -Corp Post-Retirement
0.30
0.10
0.09
VDSP
Debt Securities % -Govt Post-Retirement
--
0.19
0.21
VDSP
Debt Securities % -Asset Post-Retirement
--
0.02
0.02
VDSP
Debt Securities % - Pvt Post-Retirement
--
0.01
0.00
VXIP
Cash-Post-Retirement
--
0.01
0.00
Asset Allocation
--
--
--
VASA
05-Jun-2013
2011
56
2012
96
31-Dec-2011 31-Dec-2012
--
--
12,664
9,582
404
341
--
--
--
--
--
--
30,172
28,482
(128)
(109)
(39)
(36)
8,637
6,650
--
--
38,642
34,987
--
--
11,665
10,836
3,359
3,706
--
--
6,229
5,008
9,588
8,714
72,963
64,460
1,544
437
--
--
16,968
18,530
9,092
7,668
9,740
9,959
--
--
6,081
5,792
--
--
--
--
283,710
313,181
67,900
53,737
30,405
29,437
11,980
12,959
393,995
409,314
(179,331)
(182,365)
XOM Hold
--
--
331,052
333,795
--
--
1,237
663
2,281
1,963
3,431
1,025
762
--
--
33,969
33,789
5,553
6,114
7,123
4,130
10,422
6,695
12,727
9,758
--
--
77,505
64,139
9,322
7,928
--
--
9,322
7,928
--
--
24,994
25,267
--
--
36,618
37,570
1,808
3,555
20,061
23,676
--
--
6,348
5,797
176,656
167,932
--
--
--
--
9,512
9,653
330,939
365,727
--
--
--
--
(9,123)
(12,184)
--
--
(176,932)
(197,333)
--
--
--
--
154,396
165,863
331,052
333,795
160,744
171,660
4,734
4,502
4,734
4,502
3,285
3,517
--
--
--
--
--
--
--
--
--
--
--
--
6,348
5,797
--
--
82,100
76,900
--
468,497
--
1,025
--
907
--
710
--
454
--
814
--
5,043
--
8,953
--
--
--
2,254
--
2,041
--
1,381
--
688
--
350
--
1,467
--
8,181
14,797
17,070
10,655
12,631
(4,142)
(4,439)
2,238
2,709
1,475
1,731
12,606
14,171
17,668
9,422
12,832
7,048
(4,836)
(2,374)
6,632
7,333
5,753
6,103
16,175
8,184
7,880
9,058
538
581
(7,342)
(8,477)
(32,418)
(33,166)
0.05
0.04
0.04
0.04
0.05
0.04
0.06
0.06
0.05
0.06
0.06
0.06
--
--
--
--
--
--
--
--
(237)
(279)
6,143
6,869
6,475
7,451
74
67
245
49
346
352
11,850
10,277
11,170
10,904
745
758
356
356
8,121
8,121
2,291
3,132
119
85
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
47,699
48,143
0.00
0.00
0.21
0.21
0.20
0.38
0.04
0.04
0.26
0.31
--
--
--
--
--
--
0.01
0.02
--
--
--
--
--
--
0.03
0.06
0.14
0.28
--
--
--
--
--
--
0.03
0.04
0.01
0.02
--
--
0.60
0.56
--
--
0.01
0.01
0.39
0.41
--
--
--
--
--
--
0.00
0.01
--
--
Exxon Mobil Corp | Cash Flow | Thomson Reuters Eikon
06-Jun-2013 11:09
Last
89.65 c
USD
Cash Flow
COA
2012
70
2011
82
2010
55
2009
56
Period End Date 31-Dec-2012 31-Dec-2011 31-Dec-2010 31-Dec-2009

Cash Flow from Operating Activities ($ Millions)
47,681
42,206
31,398
19,658
ONET Net income including noncontrolling inte
15,888
15,583
14,760
11,917
SDEP Depreciation and depletion
ONCI
Minority/Preferred
--
--
--
--
--
--
--
--
OBDT Deferred income tax charges/(credits))
3,142
142
(1,135)
ONCI
Other Non-Cash Items
(315)
544
1,700
(1,722)
ONCI
Other Non-Cash Items.
1,643
(151)
160
731
OEIA
Equity in Net Earnings (Loss)
(1,157)
(273)
(596)
(483)
ONCI
Annuity & Accrued
--
--
--
--
OUIE
Gain on Sale of Subsidiary
--
--
--
--
ONCI
All other items - net
--
--
--
--
OOAL Working Capital
--
--
--
--
OTRA Extraordinary Gain
--
--
--
--
OACR Accounts Receivable
(1,082)
(7,906)
(5,863)
(3,170)
OITL
(1,873)
(2,208)
(1,148)
459
(42)
222
913
--
OPPY Prepaid Expenses
--
--
--
132
OAPB Accounts Payable
3,624
8,880
9,943
1,420
OOCF All other items
1,679
--
--
--
(13,018)
(2,842)
(1,401)
(488)
--
--
--
--
OOAL Reversion of Surplus Pension Assets
--
--
--
--
OOCF Other, Net
--
1,148
(318)
(16)
OOCF Adjustments
--
--
--
--
56,170
55,345
48,413
28,438
--
--
--
--
(34,271)
(30,975)
(26,871)
(22,491)
7,655
11,133
3,261
1,545
OACG Accounting Change
Inventories
OOAS Other current assets
OUIE
OUIE
Net (gain) on asset sales)

Payment of Hawkins Judgemet
OTLO Cash from Operating Activities

Cash Flow from Investing Activities ($ Millions)
IBAQ
Capital Stock Acquisitions
ICEX
Additions to property, plant and equipme
ISOB
Sale of Business
IICF
Decrease/(increase) in restricted cash a
IINP
Additional investments and advances
63
224
(628)
(972)
(3,586)
(1,239)
(2,752)
IICF
Other Net
IINS
Collection of advances
--
--
--
--
1,924
1,119
1,133
724
(1,754)
(15)
(16)
IINP
Additions to marketable securities
IIVN
Other Marketable Securities Sales/ Add.
--
--
--
--
IICF
Increase in restricted cash and cash equ
--
--
--
--
IINS
Sales of marketable securities
1,674
155
571
ITLI
Cash from Investing Activities

Cash Flow from Financing Activities ($ Millions)
(25,601)
(22,165)
(24,204)
(22,419)
--
--
--
--
995
702
1,143
225
(147)
(266)
(6,224)
(68)
FLDN Long Term Debt, Net

FLDI
Additions to long-term debt
FLDR Reductions in long-term debt
958
1,063
598
1,336
(4,488)
(1,103)
(2,436)
(1,575)
(226)
1,561
709
(71)
--
--
--
--
(10,092)
(9,020)
(8,498)
(8,023)
(327)
(306)
(281)
(280)
204
(16)
(7)
(113)
(21,068)
(22,055)
(13,093)
(19,703)
Common Stock Sold
193
924
1,043
752
FCSN Common Stock, Net
--
--
--
--
FSIP
Preferred Stock Issued
--
--
--
--
FCF
Other
--
--
--
--
FCF
Tax benefits related to stock-based awar
130
260
122
237
FTLF
Cash from Financing Activities
(33,868)
(28,256)
(26,924)
(27,283)
SFEE Effects of exchange rate changes on cash
217
(85)
(153)
520
SNCC Increase/(decrease) in cash and cash equ
(3,082)
4,839
(2,868)
(20,744)
SNCB Cash and cash equivalents at beginning o
12,664
7,825
10,693
31,437
SNCE Cash and cash equivalents at end of year
9,582
12,664
7,825
10,693
555
557
703
820
SCTP Cash Taxes Paid
24,349
27,254
18,941
15,427
FCF
21,899
24,370
21,542
5,947
FSDI
Additions to short-term debt
FSDR Reductions in short-term debt

FSDN Additions/(reductions) in debt with thre
FSDN Changes in Debt-less than 90 days Mat.
FDPC Cash dividends to ExxonMobil shareholder
FCF
FCF
Cash dividends to noncontrolling interes

Changes in noncontrolling interests
FRRC Common stock acquired

FSIC
SCIP
Cash Interest Paid
Free Cash Flow
05-Jun-2013
XOM Hold
2008
96
31-Dec-2008
46,867
12,379
--1,399
57
(63)
921
-----8,641
(1,285)
-(509)
(5,415)
-(3,757)
--490
-59,725
-(19,318)
5,985
0
(2,495)
-574
(2,113)
--1,868
(15,499)
-79
(192)
1,067
(1,624)
143
-(8,058)
(375)
(419)
(35,734)
753
---333
(44,027)
(2,743)
(2,544)
33,981
31,437
650
33,941
40,407
Exxon Mobil Corp | Metrics | Thomson Reuters Eikon
06-Jun-2013 11:22
Last
89.65 c
Operating Metrics
2012
Period End Date
31-Dec-2012
Crude Oil, Average Sales price per Bbl-C
100.29
100.79
Crude Oil, Average Sales price per Bbl-E
101.94
100.74
Natural Gas Average Sales Price per CF-C
0.00
0.00
Natural Gas Average Sales Price per CF-E
0.01
0.01
Income Statement
Oil and Gas
50,000
51,000
Crude Oil, Avg. Production (Bls/D) US
418,000
423,000
Crude Oil, Avg. Production (B/D)-Canada
251,000
252,000
Crude Oil, Avg. Production (Bls/D) Eur
207,000
270,000
Crude Oil, Avg. Production (Bls/D) Afric
487,000
508,000
Crude Oil, Avg. Production (Bls/D) Asia
772,000
808,000
Crude Oil, Avg. Production (Bls/D)Russia
--
--
Oil and Gas Liquids, Avg. Prod. (Bls/D)
--
--
363,000,000
331,000,000
3,822,000,000
3,917,000,000
362,000,000
412,000,000
3,220,000,000
3,448,000,000
17,000,000
7,000,000
4,538,000,000
5,047,000,000
Natural Gas, Avg. Prod. (CF/D) Russia
--
--
Nat. Gas, Avg. Prd. (Cb. Ft./Day), Total
12,322,000,000
13,162,000,000
Crude Oil, Avg. Production (Bls/D) Austr
Natural Gas, Avg. Prod. (CF/D) Australia

Natural Gas, Avg. Prod. (CF/D) US
Natural Gas, Avg. Prod. (CF/D) Canada
Natural Gas, Avg. Prod. (CF/D) Eur
Natural Gas, Avg. Prod. (CF/D) Africa
Natural Gas, Avg. Prod. (CF/D) Asia
Development Costs
27,482MM
25,690MM
Exploration Costs
2,861.0MM
2,503.0MM
100.68
100.78
0.01
0.01
Avg. Production Costs per Barrel - Subs
13.02
12.33
Avg. Production Costs per Barrel-Equity
2.80
2.45
Crude Oil, Avg. Sales pp. Barrel, Total

Nat. Gas, Avg. Sales pp Cu.Ft., Total
Avg. Production Costs per Barrel, Total
9.91
9.45
Oil Equivalent Production (Barrels/Day)
4,239,000
4,506,000
1,524,000,000,000
1,559,000,000,000
Natural Gas Production (Cubic Feet)-CAN
153,000,000,000
173,000,000,000
Natural Gas Production (Cubic Feet)-EUR
1,206,000,000,000
1,295,000,000,000
Natural Gas Production (Cubic Feet)-US
Natural Gas Production (Cubic Feet)-AFR
43,000,000,000
39,000,000,000
Natural Gas Production (Cubic Feet)-ASIA
1,727,000,000,000
1,921,000,000,000
Natural Gas Production (Cubic Feet)-Aus/
144,000,000,000
132,000,000,000
Natural Gas Production (Cubic Feet)Total
--
--
Crude Oil Production (Barrels)Synthetic
25,000,000
24,000,000
Crude Oil Production (Barrels)-Bitumen-C
45,000,000
44,000,000
122,000,000
126,000,000
Crude Oil Production (Barrels) - Canada
19,000,000
Crude Oil Production (Barrels) - Europe
64,000,000
82,000,000
173,000,000
179,000,000
12,000,000
13,000,000
243,000,000
250,000,000
(6.0%)
1.0%
Gas Liquids Production-Consolidated subs
73,000,000
81,000,000
Gas Liquids Production-Equity Companies
24,000,000
25,000,000
--
--
Number of Productive Oil Wells, Total
19,781
19,804
Number of Productive Gas Wells, Total
26,282
26,802
Developed Acreage - Consolidated Subs.
15,643
15,735
Developed Acreage - Equity Companies
2,199
2,052
--
--
59,837
60,703
113
102
--
--
Crude Oil Production (Barrels) - US
Crude Oil Production (Barrels) - Africa

Crude Oil Production (Barrels) - Aus/Oce
Crude Oil Production (Barrels)Asia
Production Growth, Total -%
Gas Liquids Production, Total

Balance Sheet
Oil and Gas
Developed Acreage - Total

Undeveloped Acreage - Consolidated Subs.
Undeveloped Acreage - Equity Companies
Undeveloped Acreage - Total
16
25
1,310
1,554
--
--
26,370,000,000,000
26,366,000,000,000
Nat. Gas Reserves, Proved (Cu. Ft.)-CAN
925,000,000,000
835,000,000,000
Nat. Gas Reserves, Proved (Cu. Ft.)-EUR
12,784,000,000,000
13,755,000,000,000
Nat. Gas Reserves, Proved (Cu. Ft.)-AFR
929,000,000,000
982,000,000,000
Nat. Gas Reserves, Proved (Cu. Ft.)-ASIA
25,515,000,000,000
27,037,000,000,000
Nat. Gas Reserves, Proved (Cu. Ft.)-Aust
7,568,000,000,000
7,247,000,000,000
Nat. Gas Reserves, Proved (Cu. Ft.)-Tota
--
--
Oil & NGL Reserves, Proved (Bbls)-Synthe
599,000,000
653,000,000
Oil & NGL Reserves, Proved (Bbls)-Bitume
3,560,000,000
3,106,000,000
Oil & NGL Reserves, Proved (Bbls)-US
2,758,000,000
2,372,000,000
Oil & NGL Reserves, Proved (Bbls)-CAN
287,000,000
135,000,000
Oil & NGL Reserves, Proved (Bbls)-EUR
373,000,000
405,000,000
Oil & NGL Reserves, Proved (Bbls)-AFR
1,501,000,000
1,675,000,000
Number of Wells, New - Exploration

Number of Wells, New - Development
Number of Wells, New - Total
Nat. Gas Reserves, Proved (Cu. Ft.)-US
Oil & NGL Reserves, Proved (Bbls)-ASIA

Oil & NGL Reserves, Proved (Bbls)-Austra
Oil & NGL Reserves, Proved (Barrels)
3,488,000,000
3,620,000,000
250,000,000
262,000,000
--
--
USD
05-Jun-2013
2011
2010
2009
31-Dec-2011
31-Dec-2010
74.04
--
--
72.98
--
--
0.00
--
--
0.01
--
--
2008
31-Dec-2009 31-Dec-2008
58,000
--
--
408,000
384,000
367,000
263,000
267,000
292,000
335,000
379,000
428,000
628,000
685,000
652,000
730,000
607,000
599,000
--
65,000
67,000
--
--
--
332,000,000
--
--
2,596,000,000
1,275,000,000
1,246,000,000
569,000,000
643,000,000
640,000,000
3,836,000,000
3,689,000,000
3,949,000,000
14,000,000
19,000,000
32,000,000
4,801,000,000
3,332,000,000
2,870,000,000
--
315,000,000
358,000,000
12,148,000,000
9,273,000,000
9,095,000,000
23,210MM
17,130MM
12,912MM
3,055.0MM
3,111.0MM
2,241.0MM
73.81
57.56
90.93
0.01
0.00
0.01
10.54
10.25
9.38
2.31
2.72
3.86
8.14
8.36
8.14
4,447,000
3,932,000
3,921,000
1,062,000,000,000
572,000,000,000
555,000,000,000
234,000,000,000
261,000,000,000
263,000,000,000
1,443,000,000,000
1,393,000,000,000
876,000,000,000
XOM Hold
43,000,000,000
43,000,000,000
45,000,000,000
1,828,000,000,000
1,299,000,000,000
585,000,000,000
132,000,000,000
128,000,000,000
144,000,000,000
--
--
--
24,000,000
24,000,000
--
42,000,000
44,000,000
--
148,000,000
139,000,000
104,000,000
30,000,000
30,000,000
84,000,000
123,000,000
139,000,000
155,000,000
229,000,000
250,000,000
239,000,000
21,000,000
23,000,000
24,000,000
266,000,000
221,000,000
118,000,000
13.0%
--
--
--
--
--
--
--
--
--
--
--
19,999
16,556
16,558
25,500
9,760
9,387
15,956
11,964
12,142
2,062
2,059
2,043
--
--
--
61,990
71,774
72,319
69
142
239
--
--
--
37
20
19
1,200
829
731
--
--
--
26,111,000,000,000
11,802,000,000,000
11,890,000,000,000
1,258,000,000,000
1,368,000,000,000
1,383,000,000,000
14,788,000,000,000
16,173,000,000,000
17,284,000,000,000
908,000,000,000
920,000,000,000
918,000,000,000
28,399,000,000,000
30,304,000,000,000
32,142,000,000,000
7,351,000,000,000
7,440,000,000,000
2,262,000,000,000
--
--
--
681,000,000
691,000,000
--
2,102,000,000
2,055,000,000
--
2,303,000,000
1,972,000,000
1,971,000,000
163,000,000
172,000,000
812,000,000
454,000,000
517,000,000
560,000,000
1,799,000,000
1,907,000,000
2,137,000,000
3,896,000,000
4,049,000,000
3,072,000,000
275,000,000
288,000,000
1,583,000,000
--
--
--
Exxon Mobil Corp | Sector Competitors | Thomson Reuters Eikon
06-Jun-2013 11:20
Last
89.65 c
USD
Sector Competitors
Scheme: TRBC - Integrated Oil & Gas, Market Cap filter: All, Region: , Report: Customize
1 - 29 of 29
Name
RIC
Market Cap (USD)
Quick Ratio
Exxon Mobil Corp

Sector average (Mean)
Sector median
Exxon Mobil Corp
Chevron Corp
Occidental Petroleum Corp
XTO Energy Inc
Marathon Oil Corp
EQT Corp
Questar Corp
Emerge Energy Services LP
CAMAC Energy Inc
Double Eagle Petroleum Co
Trans Energy Inc
Blaze Energy Corp
Cardiac Network Inc
Australian Canadian Oil Royalties Ltd
Humble Energy Inc
Sterling Energy Resources Inc
Osyka Corp
Idaho Natural Resources Corp
Precision Petroleum Corp
PGI Energy Inc
Wild Brush Energy Inc
Emergent Energy Corp
Petro America Corp
Hull Energy Inc
Software Effective Solutions Corp
Caspen Oil Inc
Nisource Energy Partners LP
Voice One Corp
Transglobal Oil Corp
1 - 29 of 29
XOM
398,617,598,269.55
-28,853,764,675.55
-9,399,525.00
XOM
398,617,598,269.55
CVX
235,663,954,621.44
OXY
75,231,009,639.80
XTO.TG
--MRO
24,135,219,122.40
EQT
11,658,726,062.50
STR
4,191,789,144.70
EMES.K
467,888,832.42
CAK
84,361,415.76
DBLE.O
46,663,812.16 -TENG.PK
41,032,306.80 -BLZE.PK
22,791,451.00 -CNWI.PK
9,806,250.00 -AUCAF.PK
8,992,800.00 -HUML.PK
1,302,563.76 -SGER.PK
1,037,250.00 -OSKA.PK
471,226.78 -IDNh.V
414,078.61 -PPTO.PK
497,969.35 -PGIE.PK
202,222.06 -WBRE.PK
350,111.52 -EENC.PK
136,328.25 -PTRZ.PK
58,990.29 -HULL.PK
18,104.72
SFWJ.PK
5,972.07 -CSPN.PK --NIA
--VCOC.PK
13,463,550.66 -TRGO.PK
89,467.61 --
Cur Ratio
0.78
0.88
0.87
0.78
1.45
1.12
1.01
0.85
0.87
1.01
1.63
1.30
1.11
0.74
1.49
0.63
1.59
0.87
1.60
1.85
0.67
1.36
0.52
1.01
0.87
--0.17
---0.11
0.05
0.05
---0.16
0.18
-0.09
----
05-Jun-2013
LT Debt/Equity
LT Debt/Capital
4.78
79.32
35.62
4.78
8.84
17.55
59.08
35.62
69.45
109.91
70.15
0.00
58.26
597.46
---
--0.00
------------
-----
-----0.00
----
---
ROA Tot Assets, 5 Yr. Avg.
4.33
21.13
11.39
4.33
8.04
14.73
36.81
25.86
39.02
45.90
40.99 -0.00
36.81
85.63
--0.00
----
XOM
Hold
ROE Comm Eqty, 5 Yr. Avg
Dividends
13.58
-4.76
3.60
13.58
11.75
10.04
8.54
4.41
3.92
3.28
--67.82
2.40
1.15
---21.03
----27.37
0.00 -0.00 ------0.00 -0.00 ----
------------
27.06
-6.85
8.97
27.06
20.81
16.55
18.98 -9.00
9.86
8.94
--81.38 --0.07 -5.01 ----33.28 -----83.72 -------------
2.52
1.77
1.62
2.52
4.00
2.56
0.68
0.12
0.72
Dividend Yield
2.78
2.30
2.75
2.78
3.25
2.72
-1.95
0.15
2.97
-----------------------
#NAME? CF_CLOSERCA.S.Outstanding
Close
Outstanding
Marcap
XOM
89.65
4,446,375,887
398,618
Exxon Mobil Corp | Thomson Reuters Eikon

Last
06-Jun-2013 11:49
89.65 c
Debt Structure
Include Subsidiaries: Include Subsidiaries, Currency: U.S. Dollar
Bonds
Description
XTO 4.9000 01-Feb-14
Amt Outstanding (USD)

Cpn Class
139,996,000 Fixed Coupon
15-Dec-2013
01-Feb-2014
XTO 5.0000 31-Jan-15
31-Jan-2015
XTO 5.0000 31-Jan-15
31-Jan-2015
XTO 5.3000 30-Jun-15
30-Jun-2015
XTO 5.0000 31-Jan-15
31-Jan-2015
XTO 5.6500 01-Apr-16
01-Apr-2016
TOGEN 0.5350 05-Dec-17
05-Dec-2017
XTO 4.6250 15-Jun-13

XTO 5.7500 15-Dec-13
XOMBL / XOM 6.9700 02-Jul-17
Maturity Date
15-Jun-2013
02-Jul-2017
XTO 6.2500 01-Aug-17
01-Aug-2017
XTO 5.5000 15-Jun-18
15-Jun-2018
XTO 6.5000 15-Dec-18
15-Dec-2018
TOGEN 0.8500 05-Dec-19
05-Dec-2019
XOMBL / XOM 5.9400 15-Jan-19
15-Jan-2019
XOMBL / XOM 8.6250 15-Aug-21
15-Aug-2021
TOGEN 1.2220 05-Dec-22
05-Dec-2022
XTO 6.1000 01-Apr-36
01-Apr-2036
XTO 6.7500 01-Aug-37
01-Aug-2037
XTO 6.3750 15-Jun-38
15-Jun-2038
XOM 12-Oct-54 '36 MTN
12-Oct-2054

15,000,000 Floating Coupon
3,874,188,973
05-Jun-2013
XOM
Currency
RIC
Debt Type
U.S. Dollar
98385XAN6=
Sr Note
0.16
22,207,005
U.S. Dollar
98385XAS5=
Sr Note
0.15
48,962,374
U.S. Dollar
98385XAD8=
Sr Note
0.22
55,221,441
U.S. Dollar
98385XAE6=
Sr Note
0.45
1,350,270
57,868,971
Bonds
Yield
U.S. Dollar
98385XAF3=
Sr Note
0.45
U.S. Dollar
98385XAG1=
Sr Note
0.69
161,457,597
U.S. Dollar
US020201100=
Sr Note
0.63
1,888,926
U.S. Dollar
98385XAH9=
Sr Note
0.82
164,419,366
Japanese Yen
JP00015012=
Bond
0.58
58,651,322
18,766,389
U.S. Dollar
607059BP6=
Passthru
0.73
U.S. Dollar
98385XAL0=
Sr Note
1.19
540,574,325
U.S. Dollar
98385XAP1=
Sr Note
1.36
503,872,639
U.S. Dollar
98385XAT3=
Sr Note
1.41
617,240,401
Japanese Yen
JP00025012=
Bond
0.90
90,349,283
U.S. Dollar
607059BR2=
Passthru
U.S. Dollar
607059AT9=
Sr Deb
2.35
582,779,912
Japanese Yen
JP00035012=
Bond
1.31
132,041,187
U.S. Dollar
98385XAJ5=
Sr Note
3.86
673,945,525
U.S. Dollar
98385XAM8=
Sr Note
3.84
968,977,639
U.S. Dollar
98385XAQ9=
Sr Note
3.90
828,023,941
U.S. Dollar
60706HAJ2=FINR
Sr Note
0
5,528,598,514
1.43
Updated at
12:42:09
EJV.C.AssetStatus
Asset Status
GN_TXT16_4 EJV.C.OptionAdjustedYield
Amt OS
Yield To Maturity
EJV.C.Price
Price
ISS
140.00
0.159 100.061983
22.20764
ISS
322.40
0.152 102.874572
48.9645
ISS
247.30
0.223 102.996802
55.21541
ISS
3.00
0.450 107.419118
1.35027
ISS
128.60
0.450 107.419118
57.88157
ISS
234.00
0.690 109.392502
161.4811
ISS
3.00
0.630 107.111876
1.888926
ISS
200.60
0.820 113.381867
164.4202
ISS
100.00
0.581
ISS
25.70
RPN
99.797378
58.1
0.730 111.186668
18.76331
454.90
1.188
120.39527
540.5731
ISS
370.90
1.358 120.008667
503.8061
ISS
438.30
1.408 126.921139
617.2728
ISS
100.00
0.895
ISS
100.30
ISS
248.00
2.350 146.448238
ISS
100.00
1.308
99.266633
130.8
ISS
174.60
3.859 133.773795
673.8336
RPN
252.40
3.839 145.535903
969.0391
ISS
212.40
3.899 139.324816
828.2111
ISS
15.00
5,526
3,871.40
1.43
99.721037
89.5
0
582.7799
#NAME? TRDPRC_1.TIMESTAMP TRDPRC_1.CLOSE

XOM
.SPX
Timestamp
Trade Close
Trade Close
5/31/2013
90.47
1,630.74
4/30/2013
88.99
1,597.57
3/31/2013
90.11
1,569.19
2/28/2013
89.55
1,514.68
1/31/2013
89.97
1,498.11
12/31/2012
86.55
1,426.19
11/30/2012
88.14
1,416.18
10/31/2012
91.17
1,412.16
9/30/2012
91.45
1,440.67
8/31/2012
87.30
1,406.58
7/31/2012
86.85
1,379.32
6/30/2012
85.57
1,362.16
5/31/2012
78.63
1,310.33
4/30/2012
86.34
1,397.91
3/31/2012
86.73
1,408.47
2/29/2012
86.50
1,365.68
1/31/2012
83.74
1,312.41
12/31/2011
84.76
1,257.60
11/30/2011
80.44
1,246.96
10/31/2011
78.09
1,253.30
9/30/2011
72.63
1,131.42
8/31/2011
74.02
1,218.89
7/31/2011
79.79
1,292.28
6/30/2011
81.38
1,320.64
5/31/2011
83.47
1,345.20
4/30/2011
87.98
1,363.61
3/31/2011
84.13
1,325.83
2/28/2011
85.53
1,327.22
1/31/2011
80.68
1,286.12
12/31/2010
73.12
1,257.64
11/30/2010
69.56
1,180.55
10/31/2010
66.49
1,183.26
9/30/2010
61.79
1,141.20
8/31/2010
59.11
1,049.33
7/31/2010
59.68
1,101.60
6/30/2010
57.07
1,030.71
5/31/2010
60.46
1,089.41
4/30/2010
67.77
1,186.69
3/31/2010
66.98
1,169.43
2/28/2010
65.00
1,104.49
1/31/2010
64.43
1,073.87
12/31/2009
68.19
1,115.10
11/30/2009
75.07
1,095.63
10/31/2009
71.67
1,036.19
9/30/2009
68.61
1,057.08
8/31/2009
69.15
1,020.62
7/31/2009
70.39
987.48
6/30/2009
69.91
919.32
5/31/2009
69.35
919.14
4/30/2009
3/31/2009
2/28/2009
1/31/2009
12/31/2008
11/30/2008
10/31/2008
9/30/2008
8/31/2008
7/31/2008
6/30/2008
5/31/2008
4/30/2008
3/31/2008
2/29/2008
1/31/2008
12/31/2007
11/30/2007
10/31/2007
9/30/2007
8/31/2007
7/31/2007
6/30/2007
5/31/2007
4/30/2007
3/31/2007
2/28/2007
1/31/2007
12/31/2006
11/30/2006
10/31/2006
9/30/2006
8/31/2006
7/31/2006
6/30/2006
5/31/2006
4/30/2006
3/31/2006
2/28/2006
1/31/2006
12/31/2005
11/30/2005
10/31/2005
9/30/2005
8/31/2005
7/31/2005
6/30/2005
5/31/2005
4/30/2005
3/31/2005
2/28/2005
1/31/2005
12/31/2004
11/30/2004
10/31/2004
66.67
68.10
67.90
76.48
79.83
80.15
74.12
77.66
80.01
80.43
88.13
88.76
93.07
84.58
87.01
86.40
93.69
89.16
91.99
92.56
85.73
85.13
83.88
83.17
79.38
75.45
71.68
74.10
76.63
76.81
71.42
67.10
67.67
67.74
61.35
60.91
63.08
60.86
59.37
62.75
56.17
58.03
56.14
63.54
59.90
58.75
57.47
56.20
57.03
59.60
63.31
51.60
51.26
51.25
49.22
872.81
797.87
735.09
825.88
903.25
896.24
968.75
1,166.36
1,282.83
1,267.38
1,280.00
1,400.38
1,385.59
1,322.70
1,330.63
1,378.55
1,468.36
1,481.14
1,549.38
1,526.75
1,473.99
1,455.27
1,503.35
1,530.62
1,482.37
1,420.86
1,406.82
1,438.24
1,418.30
1,400.63
1,377.94
1,335.85
1,303.82
1,276.66
1,270.20
1,270.09
1,310.61
1,294.83
1,280.66
1,280.08
1,248.29
1,249.48
1,207.01
1,228.81
1,220.33
1,234.18
1,191.33
1,191.50
1,156.85
1,180.59
1,203.60
1,181.27
1,211.92
1,173.82
1,130.20
9/30/2004
8/31/2004
7/31/2004
6/30/2004
5/31/2004
4/30/2004
3/31/2004
2/29/2004
1/31/2004
12/31/2003
11/30/2003
10/31/2003
9/30/2003
8/31/2003
7/31/2003
6/30/2003
5/31/2003
48.33
46.10
46.30
44.41
43.25
42.55
41.59
42.17
40.79
41.00
36.20
36.58
36.60
37.70
35.58
35.91
36.40
1,114.58
1,104.24
1,101.72
1,140.84
1,120.68
1,107.30
1,126.21
1,144.94
1,131.13
1,111.92
1,058.20
1,050.71
995.97
1,008.01
990.31
974.50
963.59
0.250
0.021
0.018
0.036
0.011
0.050
0.007
0.003
-0.020
0.024
0.020
0.013
0.040
-0.063
-0.007
0.031
0.041
0.044
0.009
-0.005
0.108
-0.072
-0.057
-0.021
-0.018
-0.014
0.028
-0.001
0.032
0.023
0.065
-0.002
0.037
0.088
-0.047
0.069
-0.054
-0.082
0.015
0.059
0.029
-0.037
0.018
0.057
-0.020
0.036
0.034
0.074
0.000
0.053
0.200
0.150
0.100
Axis Title
0.017
-0.012
0.006
-0.005
0.040
-0.018
-0.033
-0.003
0.048
0.005
0.015
0.088
-0.089
-0.004
0.003
0.033
-0.012
0.054
0.030
0.075
-0.019
-0.072
-0.020
-0.025
-0.051
0.046
-0.016
0.060
0.103
0.051
0.046
0.076
0.045
-0.010
0.046
-0.056
-0.108
0.012
0.030
0.009
-0.055
-0.092
0.047
0.045
-0.008
-0.018
0.007
0.008
0.040
0.050
0.000
-0.050
-0.100
-0.150
-0.200
-0.150
-0.100
-0.050
0.000
Axis Title
-0.021
0.003
-0.112
-0.042
-0.004
0.081
-0.046
-0.029
-0.005
-0.087
-0.007
-0.046
0.100
-0.028
0.007
-0.078
0.051
-0.031
-0.006
0.080
0.007
0.015
0.009
0.048
0.052
0.053
-0.033
-0.033
-0.002
0.075
0.064
-0.008
-0.001
0.104
0.007
-0.034
0.036
0.025
-0.054
0.117
-0.032
0.034
-0.116
0.061
0.020
0.022
0.023
-0.015
-0.043
-0.059
0.227
0.007
0.000
0.041
0.018
0.094
0.085
-0.110
-0.086
0.008
-0.075
-0.169
-0.091
0.012
-0.010
-0.086
0.011
0.048
-0.006
-0.035
-0.061
-0.009
-0.044
0.015
0.036
0.013
-0.032
-0.018
0.033
0.043
0.010
-0.022
0.014
0.013
0.016
0.032
0.025
0.021
0.005
0.000
-0.031
0.012
0.011
0.000
0.025
-0.001
0.035
-0.018
0.007
-0.011
0.036
0.000
0.030
-0.020
-0.019
0.019
-0.025
0.032
0.039
0.014
0.048
-0.004
0.043
0.027
0.016
0.023
-0.014
0.034
-0.005
0.133
-0.010
-0.001
-0.029
0.060
-0.009
-0.013
#DIV/0!
0.009
0.002
-0.034
0.018
0.012
-0.017
-0.016
0.012
0.017
0.051
0.007
0.055
-0.012
0.018
0.016
0.011
#DIV/0!
y = 0.5924x + 0.0058
R = 0.2322
0.050
0.100
0.150

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250,000

270,845 305,906 373,938 393,995

193,612 194,351 258,532 287,627

76,118 60,959 82,977 61,081

52,061 62,633 77,505

467,285 495,322 521,079 544,006 563,591 579,371

409,314 557,911 687,138 793,763 874,920 928,223 951,861

33,195 102,228 160,821 192,443 192,819 164,982

40,759 40,759 40,759 40,759 40,759 40,759

291,409 414,104 517,921 595,334 645,048 663,326

64,139 74,892 76,873 78,797 84,300 86,329

15,319 148,597 129,228 106,625

15,319 148,597 129,228 106,625

44,219 -69,033 -58,593 -31,622

34,316 33,195 102,228 160,821 192,443 192,819

44,219 -69,033 -58,593 -31,622

###### 35,061 68,032 20,057

15,319 ###### ###### ###### 81,157 53,302 23,638

31/12/08 31/12/09 31/12/10

# 1.00000 1.00000 1.00000

1.00000 1.00000 0.90909 0.82645 0.75131 0.68301 0.62092 0.56447

31/12/08 31/12/09 31/12/10 31/12/11

466,278 303,443 372,544 471,140

270,845 305,906 373,938 393,995

193,612 194,351 258,532 287,627

76,118 60,959 82,977 61,081

193,612 194,351 258,532 287,627

467,285 542,704 618,298 678,584 768,653

85,578 122,867 142,410 168,896 195,990 226,062

Exxon Mobil Corp | Income Statement | Thomson Reuters Eikon

XOM - Exxon Mobil Corp

Earnings Quality Score

Period End Date 31-Dec-2008 31-Dec-2009 31-Dec-2010

Crude Oil and Product Purchases

Production and Manufacturing expenses

Selling, general and administrative expe

Depreciation and Depletion

Exploration expenses, including dry hole

Merger Related Costs

Other taxes and duties

Minority Interest & Preferred Interest

Total Operating Expense

Net Income Before Taxes

Net Income After Taxes

Net income attributable to noncontrollin

Net Income Before Extra. Items

Income Available to Com Excl ExtraOrd

Income Available to Com Incl ExtraOrd

Basic Weighted Average Shares

Basic EPS Excluding ExtraOrdinary Items

Basic EPS Including ExtraOrdinary Items

Diluted Net Income

Diluted Weighted Average Shares

Diluted EPS Excluding ExtraOrd Items

Diluted EPS Including ExtraOrd Items

Gross Dividends - Common Stock

Normalized Income Before Taxes

Litigation Charge, Supplemental

Inc Tax Ex Impact of Sp Items

Normalized Income After Taxes

Normalized Inc. Avail to Com.

Basic Normalized EPS

Diluted Normalized EPS