EvaluateEnergy - Lukoil (US GAAP) Sample Information

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Evaluate Energy tracks the strategic, financial and operating performance of the world's 110 top oil and gas companies. We give you forecasts, quarterly data, strategic profiles, and comprehensive historic data on the full range of each company's activities. And we work with our clients to tailor information to their particular needs. Evaluate Energy

covers all important operating data (for example oil and gas production, reserves, product sales, finding and development costs) which can then be used in conjunction with financials to generate performance ratios. This data is also broken down by region.
covers all business segments that are important to the company
contains detailed segmental financial data,
presents the data in a more comparable way than the original source data because it sorts the data into a defined methodology
has consistent data going back to 1989 and forecasts and quarterly data for the top 30 companies in the industry.
contains defunct companies (that have been merged or acquired by other firms) enabling clients to recreate historical performance
presents the data in a way that ensures transparency of definition and highlights possible differences in definition between companies

Below is a taster of the kind of data we cover for a particular company that may be interested in.

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Key Corporate Financials (Sample Data ($US))

Lukoil (US GAAP)	Data			Growth
	2003	2004	2005	2004	2005
Corporate Financials
Summary Financials
Summary Income Statement (mln)
Net Sales Revenues	22,118.0	33,845.0	55,774.0	53.0%	64.8%
EBITDA	5,507.0	7,109.0	10,703.0	29.1%	50.6%
Net Income	3,701.0	4,248.0	6,443.0	14.8%	51.7%

Balance Sheet Items (mln)
Net (Debt) Cash	(2,118.0)	(2,468.0)	(3,229.0)	16.5%	30.8%

Cash Flow Items (mln)
Operating Cash Flow	2,936.0	4,180.0	6,097.0	42.4%	45.9%

Per Share Data
EBITDA per Share	6.72	8.70	13.14	29.39%	51.09%

Key Ratios(%)
Retn on ave. Cap. Employed (pre-tax)	17.6%	26.6%	32.2%	51.4%	20.9%
Net Debt to Equity	12.1%	11.9%	12.0%	(2.2%)	1.6%

Valuation Measures
Price Earnings Ratio (x)	5.1	5.7	7.5	12.0%	31.6%
Enterprise Value - Net (mln)	20,996.0	26,554.7	52,376.0	26.5%	97.2%

Key R & M Data (Sample)

Lukoil (US GAAP)	Data			Growth
	2003	2004	2005	2004	2005
Oil & Gas Operational
Refining & Marketing
Oil Product Sales (000 b/d)
Total by Country (000 b/d)
Total World	1,119	1,253	1,575	12%	26%

United States by Type (000 b/d)
Total	-	-	-	-	-

Non-US by Type (000 b/d)
Total	n/a	n/a	n/a	n/a	n/a

Refining
Distillation Cap. by Region (000 b/d)
Total World	1,172	1,167	1,170	0%	0%

Refinery Runs (000 b/d)
Total World	846	878	951	4%	8%

Marketing
Service Stations
Total World	4,599	5,405	5,830	18%	8%

Key Segmental Financials (Sample Data ($US))

Lukoil (US GAAP)	Data			Growth
	2003	2004	2005	2004	2005
Segmental & Geographical Financials
Segment Financial Analysis
Segment Earnings (Reported) (mln)
Oil & Gas
Upstream Oil & Gas	1,995.0	1,221.0	3,362.0	(38.8%)	175.3%
Oil Refining & Marketing	1,573.0	2,908.0	3,059.0	84.9%	5.2%

Segment Earnings (Adjusted) (mln)
Upstream Oil & Gas	865	1,221	3,362	41%	175%
Oil Refining & Marketing	1,573	2,908	3,059	85%	5%

Segment Capex (mln)
Total Capex (Inc. Expl. & Associates)	3,018	3,447	4,177	14%	21%

Segment Financial Ratios (Adjusted)
Upstream Oil & Gas
Return on Net PP&E (%)	7.1%	8.8%	17.7%	25.3%	100.6%

Oil Refining & Marketing
Return on Net PP&E (%)	36.4%	55.4%	49.4%	52.3%	(11.0%)

Geographical Financial Analysis
E&P Results of Operations (per boe)
World Summary
Production costs	(2.51)	(2.46)	(2.65)	(1.89%)	7.64%

Finding & Development Costs - SEC basis
World (Exc. Associates & Syncrude) (boe)
Expl/ext+disc	0.60	0.49	0.63	(17.40%)	28.39%

Key Upstream Operating Data (Sample)

Lukoil (US GAAP)	Data			Growth
	2003	2004	2005	2004	2005
Oil & Gas Operational
Oil & Gas Production
Oil/NGL Output by Country (000 b/d)
World Crude/NGL Output (Inc. Associates & Syncrude)	1,622	1,735	1,819	7%	5%

Natural Gas Output by Country (mmcf/d)
World Gas Production (Inc. Associates)	364	475	548	30%	15%

Oil & Gas Reserves
Oil & Gas Reserves
Proved Oil/NGL Reserves by Region (mln barrels)
Total Oil/NGL Reserves	15,977	15,972	16,114	0%	1%

Proved Natural Gas Reserves by Region (bcf)
Total Gas Reserves	24,473	24,598	25,298	1%	3%

Drilling & Acreage
Total Drilling Activity (No. wells)
Exploration
Total World	n/a	n/a	n/a	n/a	n/a

Development
Total World	n/a	n/a	n/a	n/a	n/a

Source: EvaluateEnergy ®

Generated at 15:00:46 (GMT) on 14-Dec-2006