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

Third Quarter 2004 (Q304) through First Quarter 2008 (Q108)

Financial Data (Millions of Dollars)

Q304

Q404

Q105

Q205

Q305

Q405

Q106

Q206

Q306

Q406

Q107

Q207

Q307

Q407

Q108

Corporate Data

Revenue (13) 210,125 230,719 219,410 250,725 279,765 285,924 260,513 280,158 279,801 245,880 242,663 282,992 283,158 324,334 331,753

Net Income (13) 14,717 19,199 18,082 21,179 24,520 27,028 21,592 28,185 27,782 22,010 22,574 29,442 22,814 27,076 25,891

Line of Business Income

Petroleum (15) 19,343 22,924 23,590 28,030 29,803 32,384 27,571 35,402 31,465 22,770 24,745 34,576 25,619 29,094 30,507

Oil and Gas Production (12) 14,213 15,670 18,413 20,217 21,882 24,151 22,508 23,568 20,425 16,651 17,772 19,908 19,571 25,307 28,659

Refining/Marketing (10) 5,130 7,254 5,177 7,813 7,921 8,233 5,063 11,834 11,040 6,119 6,973 14,668 6,048 3,787 1,848

Domestic Income

Oil and Gas Production (7) 5,846 6,029 6,877 7,967 8,725 9,103 7,479 7,737 6,611 4,922 5,673 6,494 6,459 7,058 9,653

Refining/Marketing (10) 3,578 4,611 4,056 5,794 5,725 6,035 3,826 9,569 8,550 4,113 4,713 11,401 3,854 1,556 715

Foreign Income

Oil and Gas Production (5) 5,175 6,247 7,050 7,267 7,648 8,971 9,343 10,631 8,971 8,875 8,919 8,964 8,964 12,772 13,378

Refining/Marketing (5) 1,552 2,643 1,121 2,019 2,196 2,198 1,237 2,265 2,490 2,006 2,260 3,267 2,194 2,231 1,133

Capital Spending

Domestic Oil and Gas Production (7) 2,753 2,996 3,030 3,383 3,434 4,158 3,928 5,194 5,198 6,806 5,344 5,861 5,841 7,333 8,432

Foreign Oil and Gas Production (5) 4,905 5,961 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

Worldwide Oil and Gas Production (10) 10,074 11,023 10,614 13,053 12,657 15,357 15,621 17,068 16,307 19,351 15,615 16,933 16,749 19,191 20,494

Worldwide Refining/Marketing (8) 1,940 3,271 1,620 2,257 2,493 3,740 3,368 3,140 2,674 3,930 2,454 3,232 3,438 4,851 5,011

Operating Data

Oil Production (Thousands of barrels/day)

Domestic (12) 3,401 3,477 3,431 3,487 3,023 2,996 2,996 3,115 2,965 3,065 3,050 3,039 2,891 3,000 2,990

Foreign (10) 4,844 4,980 4,893 4,810 4,731 5,024 4,942 5,141 5,115 5,250 5,153 5,086 4,817 4,882 4,819

Natural Gas Production (Millions of cubic feet/day)

Domestic (12) 17,932 17,591 16,653 17,632 16,200 16,068 15,721 16,974 16,683 17,024 16,803 16,542 16,679 17,058 16,994

Foreign (10) 15,326 18,026 17,349 16,130 14,518 17,633 18,078 16,441 15,629 17,014 18,006 16,437 16,031 18,623 19,117

Refinery Throughput (Thousands of barrels/day)

Domestic (10) 12,564 12,451 12,073 12,632 11,472 11,531 11,346 11,948 12,128 11,768 11,239 11,341 11,743 11,494 11,022

Foreign (5) 6,008 6,073 5,933 5,871 6,196 6,269 6,186 6,134 6,482 6,265 6,409 6,055 6,205 6,124 6,091

^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