Exxon 2012 Annual Report Download - page 34

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Downstream
DOWNSTREAM STATISTICAL RECAP 2012 2011 2010 2009 2008
Earnings (millions of dollars) 13,190
4,459 3,567 1,781 8,151
Refinery throughput (thousands of barrels per day) 5,014
5,214 5,253 5,350 5,416
Petroleum product sales (thousands of barrels per day) 6,174
6,413 6,414 6,428 6,761
Average capital employed(1) (millions of dollars) 24,031
23,388 24,130 25,099 25,627
Return on average capital employed(1) (percent) 54.9
19.1 14.8 7.1 31.8
Capital expenditures(1) (millions of dollars) 2,262
2,120 2,505 3,196 3,529
(1) See Frequently Used Terms on pages 44 and 45.
ExxonMobil’s premier Downstream business comprises
Refining & Supply; Fuels, Lubricants & Specialties
Marketing; and a world-class Research and Engineering
organization. Our integrated business model and
strategies underpin our continued success throughout
the business cycle.
RESULTS & HIGHLIGHTS
Industry-leading safety performance
Zero hydrocarbon spills
from owned/operated and long-term leased marine vessels
Best-ever refinery energy efficiency,
driven by our Global Energy Management System
and cogeneration facilities
Record production of ultra-low sulfur diesel (ULSD),
reflecting strong operations and
new hydrotreating investments
Record sales of our industry-leading lubricants,
Mobil 1, Mobil Delvac 1, and Mobil SHC
Strong earnings of $13.2 billion,
reflecting an improved business environment,
continued margin and efficiency capture, and portfolio optimization
Return on average capital employed of 54.9 percent,
consistently leading industry
throughout the business cycle
Downstream capital expenditures of $2.3 billion,
including investments in growth markets,
higher-value products, efficiency, and environmental improvements
Completed the upgrade of refinery facilities in Fawley, United Kingdom,
increasing ULSD production
by more than 10 thousand barrels per day
STRATEGIES
• Maintain best-in-class operations
• Provide quality, valued products
and services to our customers
• Lead industry in efficiency and effectiveness
• Capitalize on integration across
ExxonMobil businesses
• Maintain capital discipline
• Maximize value from leading-edge
technologies
EXXONMOBIL 2012 SUMMARY ANNUAL REPORT
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