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

Second Quarter 2006 (Q206) through Second Quarter 2009 (Q209)

Financial Data (Millions of Dollars)

Q206

Q306

Q406

Q107

Q207

Q307

Q407

Q108

Q208

Q308

Q408

Q109

Q209

Corporate Data

Revenue (18) 286,045 286,717 252,323 250,444 292,191 297,890 334,253 342,545 423,082 427,633 252,271 190,017 221,883

Net Income (18) 29,523 29,988 23,503 23,968 30,636 26,236 29,334 27,174 30,913 47,581 2,936 -6,040 10,414

Line of Business Income

Petroleum (20) 36,907 33,738 22,839 25,609 39,077 26,843 31,168 32,193 36,139 53,474 5,599 1,957 11,810

Oil and Gas Production (17) 25,073 22,698 16,720 18,662 23,932 20,800 27,243 30,412 32,910 43,685 4,376 -1,480 11,357

Refining/Marketing (11) 11,834 11,040 6,119 6,947 15,145 6,043 3,925 1,781 3,229 9,789 1,223 3,437 453

Domestic Income

Oil and Gas Production (12) 9,122 8,740 4,991 6,733 8,688 7,748 9,137 10,983 11,350 16,019 4,469 -641 4,782

Refining/Marketing (11) 9,569 8,550 4,113 4,835 12,036 4,118 1,707 684 1,994 6,147 -3,043 2,188 -72

Foreign Income

Oil and Gas Production (5) 10,631 8,971 8,875 8,562 9,003 8,832 12,438 13,370 16,336 15,210 8,198 5,321 5,220

Refining/Marketing (5) 2,265 2,490 2,006 2,112 3,109 1,925 2,218 1,133 1,235 3,642 4,266 1,249 525

Capital Spending

Domestic Oil and Gas Production (8) 5,140 5,029 6,427 4,997 5,567 5,559 6,820 7,968 7,681 11,915 10,411 7,613 5,561

Foreign Oil and Gas Production (4) 6,177 6,731 7,444 6,265 6,780 7,024 8,184 7,456 8,165 8,632 8,543 8,801 7,613

Worldwide Oil and Gas Production (13) 16,217 16,928 19,897 16,453 17,549 17,446 21,433 21,466 23,266 27,818 31,123 21,888 17,777

Worldwide Refining/Marketing (10) 3,140 2,674 3,930 2,509 3,287 3,495 4,904 5,127 4,209 4,331 6,322 3,838 4,361

GDP Price Deflator 99.4 100.5 101.3 102.1 103.0 103.8 104.2 105.3 106.0 106.4 107.1 107.5 108.1

Operating Data

Oil Production (Thousands of barrels/day)

Domestic (15) 3,151 3,001 3,101 3,070 3,063 2,924 3,032 3,019 2,979 2,699 2,946 3,117 3,179

Foreign (10) 5,141 5,115 5,250 5,153 5,111 4,829 4,871 4,780 4,684 4,586 4,977 5,172 5,043

Natural Gas Production (Millions of cubic feet/day)

Domestic (17) 20,517 20,341 20,783 20,662 20,689 21,046 21,771 21,862 21,967 21,722 22,448 23,212 23,062

Foreign (10) 16,489 15,680 17,067 18,052 16,482 16,081 18,673 19,146 16,935 16,290 18,413 19,270 17,171

Refinery Throughput (Thousands of barrels/day)

Domestic (10) 11,948 12,128 11,768 11,868 11,923 12,354 12,182 11,601 12,160 11,583 11,729 11,204 11,680

Foreign (5) 6,134 6,482 6,265 6,439 6,079 6,228 6,247 6,100 5,978 6,046 6,384 5,829 5,665

^a The consistent set of major energy companies is composed of Anadarko, Apache, BP, Chesapeake Energy, ChevronTexaco, ConocoPhillips, Devon Energy, EnCana Corporation, EOG Resources, EQT (was Equitable), Exxon Mobil, Hess Corporation, Marathon, Occidental, Premcor, Shell, Sunoco, Tesoro, Unocal, Valero, Williams Companies, and XTO. Only the domestic operations of BP, EnCana, and Shell are included. However, BP and Shell 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 filings.

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

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