Exxon 2009 Annual Report Download - page 17

Corporate Overview
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Functional Earnings and Net Income(1)
(billions of dollars)
–2
Upstream Downstream Chemical Corporate
and Financing
Net
Income(1)
2005 2006 2007 2008 2009
Eric฀Whetstone฀•฀Whetstone฀Design฀Lab
office:฀214-788-6336฀•฀cell:฀
EDITOR
Tracey฀Gunnlaugsson฀•฀Investor฀Relations
Exxon฀Mobil฀Corporation,฀Irving,฀TX
office:฀972-444-1151฀•฀cell:972-849-6202
Carol฀Zuber-Mallison฀•฀ZM฀Graphics
studio/cell:฀214-906-4162฀•฀fax:฀817-924-7784
APPROVED฀BY
Feb.฀18,฀2010
FILE฀INFO
LAST฀FILE฀CHANGE฀MADE฀BY
02A฀09XOMF-
RecordEarnings.ai
(1) Net income attributable to ExxonMobil.
(2) Reflects data through December 31, 2009.
(3) Royal Dutch Shell, BP, and Chevron values are calculated on a consistent basis with ExxonMobil, based on public information.
Eric฀Whetstone฀•฀Whetstone฀Design฀Lab
office:฀214-788-6336฀•฀cell:฀
EDITOR
Tracey฀Gunnlaugsson฀•฀Investor฀Relations
Exxon฀Mobil฀Corporation,฀Irving,฀TX
office:฀972-444-1151฀•฀cell:972-849-6202
fax:฀972-444-1505
tracey[email protected]
Carol฀Zuber-Mallison฀•฀ZM฀Graphics
studio/cell:฀214-906-4162฀•฀fax:฀817-924-7784
[email protected]
Usage:฀Exclusive฀rights฀within฀ExxonMobil
(c)฀2010,฀ZM฀Graphics฀฀฀Image฀can฀not฀be฀resold
ATTENTION:฀OWNER
Data฀list฀is฀used฀to฀drive฀the฀black฀and฀
white฀chart,฀which฀is฀then฀used฀as฀a฀
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
Feb.฀12,฀2010
FILE฀INFO
LAST฀FILE฀CHANGE฀MADE฀BY
02B฀09XOMF-
SharehldrRet.ai
Carol James Bill
IN฀F&O฀ON฀PAGE
IN฀SAR฀ON฀PAGE
Note:
02B
S฀14B
Includes฀link฀file
IS฀IN
SAR฀and฀F&O
DATA฀as฀of฀02/01/2010:
฀ "XOM"฀ "S&P500"฀ “Competitors”
"5฀year"฀ 8.0฀ 0.4฀ 6.5
"10฀year"฀ 7.7฀ -1.0฀ 5.0
"20฀year"฀ 12.2฀ 8.2฀ 10.8
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“Competitors”
S&P500
XOM
20฀year10฀year
ExxonMobil S&P฀500 Integrated฀Oil฀Competitors(3)
10฀Years
Total฀Shareholder฀Returns(2)
(percent per year)
5฀Years 20฀Years
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FINANCIAL HIGHLIGHTS 2009 2008 2007 2006 2005
(millions of dollars, unless noted)
Sales and other operating revenue(1)(2) 301,500
459,579 390,328 365,467 358,955
Net income attributable to ExxonMobil 19,280 45,220 40,610 39,500 36,130
Cash flow from operations and asset sales(3) 29,983 65,710 56,206 52,366 54,174
Capital and exploration expenditures(3) 27,092 26,143 20,853 19,855 17,699
Cash dividends to ExxonMobil shareholders 8,023 8,058 7,621 7,628 7,185
Common stock purchases (gross) 19,703 35,734 31,822 29,558 18,221
Research and development costs 1,050 847 814 733 712
Cash and cash equivalents at year end(4) 10,693 31,437 33,981 28,244 28,671
Total assets at year end 233,323 228,052 242,082 219,015 208,335
Total debt at year end 9,605 9,425 9,566 8,347 7,991
ExxonMobil share of equity at year end 110,569 112,965 121,762 113,844 111,186
Average capital employed(3) 125,050 129,683 128,760 122,573 116,961
Share price at year end (dollars) 68.19 79.83 93.69 76.63 56.17
Market valuation at year end 322,329 397,239 504,220 438,990 344,491
Regular employees at year end (thousands) 80.7 79.9 80.8 82.1 83.7
KEY FINANCIAL RATIOS 2009 2008 2007 2006 2005
Earnings per common share(5) (dollars) 3.99 8.70 7.31 6.64 5.74
Earnings per common share – assuming dilution(5) (dollars) 3.98 8.66 7.26 6.60 5.70
Return on average capital employed(3) (percent) 16.3 34.2 31.8 32.2 31.3
Earnings to average ExxonMobil share of equity (percent) 17.3 38.5 34.5 35.1 33.9
Debt to capital(6) (percent) 7.7 7.4 7.1 6.6 6.5
Net debt to capital(7) (percent) (1.0) (23.0)(24.0)(20.4)(22.0)
Ratio of current assets to current liabilities (times) 1.06 1.47 1.47 1.55 1.58
Fixed charge coverage (times) 26.1 52.2 49.9 46.3 50.2
(1) Sales and other operating revenue includes sales-based taxes of $25,936 million for 2009, $34,508 million for 2008, $31,728 million for 2007, $30,381 million for 2006,
and $30,742 million for 2005.
(2) Sales and other operating revenue includes $30,810 million for 2005 for purchases/sales contracts with the same counterparty. Associated costs were included in crude oil and
product purchases. Effective January 1, 2006, these purchases/sales were recorded on a net basis with no resulting impact on net income.
(3) See Frequently Used Terms on pages 44 through 45.
(4) Excluding restricted cash of $4,604 million in 2006 and 2005.
(5) Consistent with 2009 reporting, the calculation of prior period earnings per share has been updated to include unvested share-based payment awards that contain
nonforfeitable dividend rights.
(6) Debt includes short- and long-term debt. Capital includes short- and long-term debt and total equity.
(7) Debt net of cash and cash equivalents, excluding restricted cash.
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