Exxon 2012 Annual Report Download - page 42

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FINANCIAL HIGHLIGHTS
(millions of dollars, unless noted)
2012 2011 2010
Net income attributable to ExxonMobil 44,880
41,060 30,460
Cash flow from operations and asset sales(1) 63,825
66,478 51,674
Capital and exploration expenditures(1) 39,799
36,766 32,226
Research and development costs 1,042
1,044 1,012
Total debt at year end 11,581
17,033 15,014
Average capital employed(1) 179,094
170,721 145,217
Market valuation at year end 389,680
401,249 364,035
Regular employees at year end (thousands) 76.9
82.1 83.6
KEY FINANCIAL RATIOS
2012 2011 2010
Return on average capital employed(1) (percent) 25.4
24.2 21.7
Earnings to average ExxonMobil share of equity (percent) 28.0
27.3 23.7
Debt to capital(2) (percent) 6.3
9.6 9.0
Net debt to capital(3) (percent) 1.2
2.6 4.5
Current assets to current liabilities (times) 1.01
0.94 0.94
Fixed charge coverage (times) 62.4
53.4 42.2
DIVIDEND AND SHAREHOLDER RETURN INFORMATION
2012 2011 2010
Dividends per common share (dollars) 2.18
1.85 1.74
Dividends per share growth (annual percent) 17. 8
6.3 4.8
Number of common shares outstanding (millions)
Average 4,628
4,870 4,885
Average – assuming dilution 4,628
4,875 4,897
Year end 4,502
4,734 4,979
Total shareholder return(1) (annual percent) 4.7
18.7 10.1
Common stock purchases (millions of dollars) 21,068
22,055 13,093
Market quotations for common stock (dollars)
High 93.67
88.23 73.69
Low 77.13
67.03 55.94
Average daily close 86.53
79.71 64.99
Year-end close 86.55
84.76 73.12
(1) See Frequently Used Terms on pages 44 and 45.
(2) Debt includes short-term and long-term debt. Capital includes short-term and long-term debt and total equity.
(3) Debt net of cash and cash equivalents, excluding restricted cash.
40 EXXONMOBIL 2012 SUMMARY ANNUAL REPORT