First-Quarter First-Quarter Overview Overview Adjusted Earnings 2.2B 1.47 Adjusted earnings per share Cash From 1.83 MMBOED E&P production Operations 3.0B 88% U.S. refining utilization Cash Return On Capital Invested…
Total Total Company Company Earnings Earnings 1Q10 1Q10 vs. vs. 1Q09 1Q09 MM 110 4 379 209 1,132 2,098 2,208 800 1Q09* E&P R&M LUKOIL Other 1Q10 Project 1Q Adjusted Exits Earnings * Recast to reflect…
Total Total Company Company Cash Cash Flow Flow 1Q10 1Q10 MM 979 4,019 2,480 335 744 162 855 542 1Q10 CFO excl Working Capital Debt Increase Dividends Other 1Q10 Ending Beginning Working Capital* Program Cash Cash…
Total Total Company Company Production Production 1Q10 1Q10 vs. vs. 1Q09 1Q09 MBOED 443 29 9 3 56 2,271 1,925 1,828 1Q09 E&P Market Portfolio Planned Operations 1Q10 E&P LUKOIL 1Q10 Factors Changes Maintenance…
E&P E&P Earnings Earnings 1Q10 1Q10 vs. vs. 1Q09 1Q09 MM 104 23 219 83 1,478 1,832 1,915 700 1Q09 Prices & Sales Operating Other 1Q10 Project Exit 1Q10 Other Market Volumes Costs Adjusted Impacts Earnings Adjusted…
E&P E&P per per BOE BOE Metrics Metrics E&P Income per BOE E&P Cash Contribution per BOE / BOE / BOE 30 30 25 25 20 20 15 15 10 10 15.55 17.25 18.38 22.85 24.23 5 5 4.04 4.77 5.75 10.16 11.64 0 0 1Q09 2Q09 3Q09 4Q09…
R&M R&M Earnings Earnings 1Q10 1Q10 vs. vs. 1Q09 1Q09 MM 205 213 60 88 25 21 24 (4) 1Q09 Margins & Volumes Operating Other 1Q10 Project Exit 1Q10 Other Market Costs Adjusted Impacts Earnings Adjusted 1Q10 vs.…
Other Other Segment Segment Earnings Earnings 1Q10 1Q10 vs. vs. 1Q09 1Q09 MM 387 1Q09 1Q10 123 110 77 23 6 8 0 Midstream Chemicals Emerging Businesses LUKOIL* Corporate: (259 MM) vs. (310 MM) * 2009 recast…
ROCE/CROCI ROCE/CROCI Return on Capital Employed Cash Return on Capital Invested 30% 30% 20% 20% 10% 10% 15% 16% 18% 19% 21% 5% 6% 7% 9% 10% 0% 0% 1Q09 2Q09 3Q09 4Q09 1Q10 1Q09 2Q09 3Q09 4Q09 1Q10 Peer Group All…
Outlook Outlook Operating expectations Asset dispositions Shareholder distributions Project and exploration updates Page 11
Appendix
1Q10 1Q10 vs. vs. 4Q09 4Q09 Total Company Earnings (MM) E&P Earnings (MM) 75 154 83 177 139 273 110 275 72 606 2,208 1,832 1,915 2,098 1,708 1,803 4Q09 Adjusted Prices & Other Sales Volumes Operating Costs Other…
COP COP Non-GAAP Non-GAAP Reconciliations Reconciliations Millions of Dollars Except Per Share Amounts Fourth Quarter 2009 Consolidated Earnings (loss) 1,285 Less: Impairments 573 Net gain on asset sales/share issuance (55)…
COP COP Non-GAAP Non-GAAP Reconciliations Reconciliations 1Q09 2Q09 3Q09 4Q09 1Q10 GAAP E&P Net Income* - MM 700 725 978 1,201 1,832 GAAP E&P Net Income - / BOE 4.04 4.25 5.93 7.14 11.14 non-core earnings impacts - MM gains and…
Loading...
