Exxon 2011 Annual Report Download - page 34

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ExxonMobil’s Downstream segment is comprised of a global portfolio of businesses that include
Refining & Supply, Fuels, Lubricants & Specialties Marketing, and Research and Engineering.
Integrated business strategies and global reach provide us with a strong foundation for
continued success, as demonstrated by our 2011 results.
RESULTS & HIGHLIGHTS
Industry-leading safety performance
Zero hydrocarbon spills from owned/operated and long-term leased marine vessels
Record low refinery energy use, driven by our Global Energy Management System
and cogeneration facilities
Record production of ultra-low sulfur diesel, reflecting strong operations and new
hydrotreating investments
Record sales of our industry-leading lubricants, Mobil 1, Mobil Delvac 1, and Mobil SHC
Earnings of $4.5 billion, reflecting an improved business environment and continued
margin and efficiency capture
Return on average capital employed of 19.1 percent, consistently leading industry
throughout the business cycle
Downstream capital expenditures of $2.1 billion, including investments in growth markets,
higher-value products, efficiency improvements, and environmentally driven expenditures
Completed new facilities at refineries in Fawley, United Kingdom; and Sriracha, Thailand,
increasing lower-sulfur diesel production capacity by more than 70 thousand barrels per day
Downstream
DOWNSTREAM STATISTICAL RECAP 2011 2010 2009 2008 2007
Earnings (millions of dollars) 4,459
3,567 1,781 8,151 9,573
Refinery throughput (thousands of barrels per day) 5,214
5,253 5,350 5,416 5,571
Petroleum product sales (thousands of barrels per day) 6,413
6,414 6,428 6,761 7,099
Average capital employed(1) (millions of dollars) 23,388
24,130 25,099 25,627 25,314
Return on average capital employed(1) (percent) 19.1
14.8 7.1 31.8 37.8
Capital expenditures(1) (millions of dollars) 2,120
2,505 3,196 3,529 3,303
(1) See Frequently Used Terms on pages 44 and 45.
ExxonMobil • 2011 Summary Annual Report
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