Exxon 2008 Annual Report Download - page 19

Eric฀Whetstone฀•฀Whetstone฀Design฀Lab
office:฀214-788-6336฀•฀cell:฀
EDITOR
David฀Bailey฀•฀Investor฀Relations
Exxon฀Mobil฀Corporation,฀Irving,฀TX
office:฀972-444-1135฀•฀cell:214-478-9189
[email protected]
Carol฀Zuber-Mallison฀•฀ZM฀Graphics
studio/cell:฀214-906-4162฀•฀fax:฀817-924-7784
[email protected]
Usage:฀Exclusive฀rights฀within฀ExxonMobil
(c)฀2009,฀ZM฀Graphics฀฀฀Image฀can฀not฀be฀resold
ATTENTION:฀OWNER
Data฀list฀is฀used฀to฀drive฀the฀black฀and฀
template฀for฀the฀color฀chart.฀Bars฀and฀
lines฀are฀cut฀and฀pasted฀from฀the฀black฀
and฀white฀template฀and฀are฀highly฀
accurate.฀However,฀the฀color฀chart฀is฀
NOT฀linked฀to฀the฀database฀and฀is฀NOT฀
“driven”฀by฀the฀data;฀it฀is฀a฀piece฀of฀
artwork฀buiilt฀by฀a฀human.฀Therefore,฀the฀
editor฀needs฀to฀thoroughly฀proof฀the฀final฀
artwork,฀not฀JUST฀the฀data฀list.
VERSION
APPROVED฀BY
Smith฀/฀Controllers
Feb.฀19,฀2009
FILE฀INFO
LAST฀FILE฀CHANGE฀MADE฀BY
03B฀08XOMF-
RecordEarnings.ai
Carol James Bill
IN฀F&O฀ON฀PAGE
IN฀SAR฀ON฀PAGE
Note:
03B
S17B฀(&฀S10A)
Includes฀link฀file
Income฀data฀is฀used฀in฀SAR
in฀different฀form฀on฀S10A
Charts฀is฀used฀in฀SAR
in฀SAME฀form฀on฀S17B
DATA฀as฀of฀01/30/2009:
DATA฀as฀of฀01/30/2009:
DATA฀as฀of฀01/30/2009:
฀ "Up"฀฀ "Down"฀฀ "Chem" ฀ "All฀Other"
Up฀
All฀Other
2004 2005 2006 2007
50
40
30
20
10
0
Functional Earnings and Net Income
Record฀Earnings฀in฀2008
(billions of dollars)
Upstream Downstream Chemical Corporate
and Financing
Net
Income
–2
2008
IS฀IN
SAR฀and฀F&O
Eric฀Whetstone฀•฀Whetstone฀Design฀Lab
office:฀214-788-6336฀•฀cell:฀
David฀Bailey฀•฀Investor฀Relations
Exxon฀Mobil฀Corporation,฀Irving,฀TX
office:฀972-444-1135฀•฀cell:214-478-9189
[email protected]
Carol฀Zuber-Mallison฀•฀ZM฀Graphics
studio/cell:฀214-906-4162฀•฀fax:฀817-924-7784
[email protected]
Usage:฀Exclusive฀rights฀within฀ExxonMobil
(c)฀2009,฀ZM฀Graphics฀฀฀Image฀can฀not฀be฀resold
Data฀list฀is฀used฀to฀drive฀the฀black฀and฀
template฀for฀the฀color฀chart.฀Bars฀and฀
lines฀are฀cut฀and฀pasted฀from฀the฀black฀
and฀white฀template฀and฀are฀highly฀
accurate.฀However,฀the฀color฀chart฀is฀
NOT฀linked฀to฀the฀database฀and฀is฀NOT฀
“driven”฀by฀the฀data;฀it฀is฀a฀piece฀of฀
artwork฀buiilt฀by฀a฀human.฀Therefore,฀the฀
editor฀needs฀to฀thoroughly฀proof฀the฀final฀
artwork,฀not฀JUST฀the฀data฀list.
Dollo฀/฀Treasurers
Feb.฀19,฀2009
FILE฀INFO
LAST฀FILE฀CHANGE฀MADE฀BY
03C฀08XOMF-
SharehldrRet.ai
Carol James
IN฀F&O฀ON฀PAGE
IN฀SAR฀ON฀PAGE
Includes฀link฀file
SAR฀and฀F&O
฀ "XOM"฀ "S&P500"฀ “Competitors”
"5฀year"฀ 16.5฀ -2.2฀ 6.5
"10฀year"฀ 10.4฀ -1.4฀ 5.7
"20฀year"฀ 13.9฀ 8.4฀ 11.7
“Competitors”
S&P500
XOM
20฀year10฀year5฀year
ExxonMobil S&P฀500 Integrated฀Oil฀Competitor฀Data(2)
10 Years
Total฀Shareholder฀Returns(1)
(percent per year)
(1) Reflects data through December 31, 2008.
(2) Royal Dutch Shell, BP, and Chevron values are calculated on a consistent
basis with ExxonMobil, based on public information.
5 Years 20 Years
20
15
10
5
0
–5
Superior 2008 Results
•
Workforce safety performance continues to lead industry.
•
Record earnings of $45.2 billion, with strong performance in each of our business functions.
•
Annual dividend per share growth of 13 percent versus 2007, the 26th consecutive year of
dividend per share increases.
•
Total shareholder distributions of $40.1 billion, an increase of $4.4 billion versus 2007.
•
Industry-leading return on average capital employed of 34 percent.
•
Start-up of eight major Upstream projects.
•
Total liquids production and natural gas production available for sale of 3.9 million oil-equivalent barrels per day.
•
Replaced 103 percent of production with proved oil and gas reserve additions of 1.5 billion oil-equivalent barrels,
including asset sales and excluding year-end price/cost effects.
BUSINESS MODEL
ExxonMobil has a consistent and straightforward business model that combines
our long-term perspective, disciplined approach to capital investment, and
focus on operational excellence to grow shareholder value. We identify,
develop, and execute projects using global best practices that ensure project
returns will be resilient across a range of economic scenarios. We operate
our facilities using proven management systems to achieve operational
excellence. As a result, we consistently generate more income from a highly
efficient capital base, as demonstrated by our superior return on average capital
employed. We deliver industry-leading financial and operating results that
grow long-term shareholder value.
ExxonMobil’s superior performance demonstrates
the strength of our long-term business model.
Eric฀Whetstone฀•฀Whetstone฀Design฀Lab
office:฀214-788-6336฀•฀cell:฀
EDITOR
David฀Bailey฀•฀Investor฀Relations
Exxon฀Mobil฀Corporation,฀Irving,฀TX
office:฀972-444-1135฀•฀cell:214-478-9189
[e-mail]
Carol฀Zuber-Mallison฀•฀ZM฀Graphics
studio/cell:฀214-906-4162฀•฀fax:฀817-924-7784
[e-mail]
Usage:฀Exclusive฀rights฀within฀ExxonMobil
(c)฀2009,฀ZM฀Graphics฀฀฀Image฀can฀not฀be฀resold
ATTENTION:฀OWNER
Data฀list฀is฀used฀to฀drive฀the฀black฀and฀
template฀for฀the฀color฀chart.฀Bars฀and฀
lines฀are฀cut฀and฀pasted฀from฀the฀black฀
and฀white฀template฀and฀are฀highly฀
accurate.฀However,฀the฀color฀chart฀is฀
NOT฀linked฀to฀the฀database฀and฀is฀NOT฀
“driven”฀by฀the฀data;฀it฀is฀a฀piece฀of฀
artwork฀buiilt฀by฀a฀human.฀Therefore,฀the฀
editor฀needs฀to฀thoroughly฀proof฀the฀final฀
artwork,฀not฀JUST฀the฀data฀list.
VERSION
APPROVED฀BY
Bailey
Feb.฀27,฀2009
FILE฀INFO
LAST฀FILE฀CHANGE฀MADE฀BY
03A฀08XOMF-
VirtuousCircle.ai
IN฀F&O฀ON฀PAGE
IN฀SAR฀ON฀PAGE
Note:
Includes฀link฀file
Growth฀In
Shareholder
Value
Growth In
Shareholder
Value
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E X X O N ฀ M O B I L ฀ C O R P O R A T I O N ฀ •฀ 2 0 0 8 ฀ S U M M A R Y ฀ A N N U A L ฀ R E P O R T 17