Selected Financial and Operating Data for a Consistent Set of Major Energy Companies

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Selected Financial and Operating Data for a Consistent Set^a of Major Energy Companies

First Quarter 2005 (Q105) through Third Quarter 2008 (Q308)

Financial Data (Millions of Dollars)

Q105

Q205

Q305

Q405

Q106

Q206

Q306

Q406

Q107

Q207

Q307

Q407

Q108

Q208

Q308

Corporate Data

Revenue (13) 219,410 250,725 279,765 285,924 260,513 280,158 279,801 245,880 242,663 282,707 283,158 324,334 332,223 406,699 409,456

Net Income (13) 18,082 21,179 24,520 27,028 21,592 28,185 27,782 22,010 22,574 28,402 22,814 27,233 25,891 29,632 42,530

Line of Business Income

Petroleum (15) 23,590 28,030 29,803 32,384 27,571 35,402 31,465 22,770 24,210 36,521 25,213 28,788 31,148 38,281 48,478

Oil and Gas Production (12) 18,413 20,217 21,882 24,151 22,508 23,568 20,425 16,651 17,372 21,839 19,439 25,036 28,639 35,436 38,724

Refining/Marketing (10) 5,177 7,813 7,921 8,233 5,063 11,834 11,040 6,119 6,838 14,682 5,774 3,752 2,509 2,845 9,754

Domestic Income

Oil and Gas Production (7) 6,877 7,967 8,725 9,103 7,479 7,737 6,611 4,922 5,630 6,805 6,459 7,058 9,641 12,131 11,419

Refining/Marketing (10) 4,056 5,794 5,725 6,035 3,826 9,569 8,550 4,113 4,726 11,573 3,849 2,218 1,376 1,586 6,112

Foreign Income

Oil and Gas Production (5) 7,050 7,267 7,648 8,971 9,343 10,631 8,971 8,875 8,562 9,003 8,832 12,501 13,370 16,499 15,210

Refining/Marketing (5) 1,121 2,019 2,196 2,198 1,237 2,265 2,490 2,006 2,112 3,109 1,925 2,218 1,133 1,259 3,642

Capital Spending

Domestic Oil and Gas Production (7) 3,030 3,383 3,434 4,158 3,928 5,194 5,198 6,806 5,344 6,793 5,841 7,333 8,432 8,421 8,725

Foreign Oil and Gas Production (5) 5,346 7,473 6,678 8,117 8,922 7,593 8,357 9,300 7,992 8,055 8,361 9,992 9,195 9,428 8,044

Worldwide Oil and Gas Production (10) 10,614 13,053 12,657 15,357 15,621 17,068 16,307 19,351 15,615 17,517 15,610 19,191 20,494 21,489 22,038

Worldwide Refining/Marketing (8) 1,620 2,257 2,493 3,740 3,368 3,140 2,674 3,930 2,454 3,232 3,438 4,851 5,072 4,087 3,634

Operating Data

Oil Production (Thousands of barrels/day)

Domestic (12) 3,431 3,487 3,023 2,996 2,940 3,115 2,965 3,065 2,994 2,978 2,829 2,937 2,922 2,870 2,654

Foreign (10) 4,893 4,810 4,731 5,024 4,942 5,141 5,115 5,250 5,153 5,111 4,817 4,882 4,819 4,664 4,586

Natural Gas Production (Millions of cubic feet/day)

Domestic (12) 15,731 16,613 15,113 14,966 14,595 15,799 15,470 15,794 15,540 15,211 15,118 15,388 15,287 15,052 16,561

Foreign (10) 17,349 16,130 14,518 17,633 18,078 16,441 15,629 17,014 18,006 16,436 16,031 18,623 19,117 16,860 16,240

Refinery Throughput (Thousands of barrels/day)

Domestic (10) 12,073 12,632 11,472 11,531 11,346 11,948 12,128 11,768 11,435 11,527 11,922 11,680 11,193 11,723 11,171

Foreign (5) 5,933 5,871 6,196 6,269 6,186 6,134 6,482 6,265 6,439 6,079 6,228 6,149 6,100 5,978 6,046

^a The consistent set of major energy companies is composed of Anadarko, Apache, BP, Chevron, ChevronTexaco, ConocoPhillips, Devon Energy, EOG Resources, Exxon Mobil, Hess Corporation, Marathon, Occidental, Premcor, Shell, Sunoco, Tesoro, Texaco, Unocal, and Valero. Only the domestic operations of BP and Shell are included. Consequently, both companies are omitted from the Corporate financial numbers because no U.S.-only values for either measure are provided by the company. Burlington is absent from Q105 and Q106 due to the timing of its acquisition by ConocoPhillips, which took place on March 30, 2006 and freed Burlington from the responsibility of filing a U.S. Securities and Exchange Commission Form 10-Q for Q106 (and effectively eliminated Burlington's inclusion in ConocoPhillips' 10-Q filing). (Burlington's unavoidable absence from Q106 required the omission of Burlington from Q105 to make the two quarters comparable.)

Note: Number in parentheses is number of companies providing information included in category. Both the worldwide oil and natural gas production and refining/marketing lines of business include companies that reported domestic and foreign operations separately and those that do not separate domestic and foreign results. Thus, the number of companies with worldwide oil and natural gas production operations is greater than the sum of the companies reporting domestic results and those reporting foreign results. The same is also true for refining/marketing operations and for oil and gas production capital expenditures.
Sources: Company quarterly earnings press releases or U.S. Securities and Exchange Commission Form 10-Q filing.

Contact:
Neal Davis
neal.davis@eia.doe.gov
Fax: (202) 586-9753

OR
National Energy Information Center
Phone: (202) 586-8800