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Accelerating Company Analysis
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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.
Marathon more companies...

Key Corporate Financials (Sample Data ($US))
Marathon Data Growth
  2003 2004 2005 2004 2005
 Corporate Financials
  Summary Financials
     Summary Income Statement (mln)
       Net Sales Revenues 36,678.0 45,135.0 58,596.0   23.1% 29.8%  
       EBITDA 3,228.0 3,843.0 6,660.0   19.1% 73.3%  
       Net Income 1,321.0 1,261.0 3,032.0   (4.5%) 140.4%  
 
     Balance Sheet Items (mln)
       Net (Debt) Cash (2,961.0) (704.0) (1,396.0)   (76.2%) 98.3%  
 
     Cash Flow Items (mln)
       Operating Cash Flow 2,765.0 3,766.0 4,738.0   36.2% 25.8%  
 
     Per Share Data
       EBITDA per Share 10.41 11.42 18.71   9.73% 63.80%  
 
     Key Ratios(%)
       Retn on ave. Cap. Employed (pre-tax) 17.3% 19.5% 34.2%   12.9% 74.8%  
       Net Debt to Equity 48.7% 8.7% 11.9%   (82.2%) 37.4%  
 
     Valuation Measures
       Price Earnings Ratio (x) 7.8 10.0 7.2   29.2% (28.7%)  
       Enterprise Value - Net (mln) 13,232.1 13,743.4 23,753.7   3.9% 72.8%  

Key R & M Data (Sample)
Marathon 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 1,357 1,400 1,455   3% 4%  
 
       United States by Type (000 b/d)
         Total 1,357 1,400 1,455   3% 4%  
 
       Non-US by Type (000 b/d)
         Total - - -   - -  
 
     Refining
       Distillation Cap. by Region (000 b/d)
         Total World 935 948 974   1% 3%  
 
       Refinery Runs (000 b/d)
         Total World 917 939 973   2% 4%  
 
     Marketing
       Service Stations
         Total World 5,660 5,581 5,641   (1%) 1%  

Key Segmental Financials (Sample Data ($US))
Marathon Data Growth
  2003 2004 2005 2004 2005
 Segmental & Geographical Financials
  Segment Financial Analysis
     Segment Earnings (Reported) (mln)
       Oil & Gas
         Upstream Oil & Gas 1,686.0 1,696.0 2,988.0   0.6% 76.2%  
         Oil Refining & Marketing 818.0 1,408.0 3,013.0   72.1% 114.0%  
 
     Segment Earnings (Adjusted) (mln)
       Upstream Oil & Gas 1,704 1,740 2,988   2% 72%  
       Oil Refining & Marketing 819 1,406 3,013   72% 114%  
 
     Segment Capex (mln)
       Total Capex (Inc. Expl. & Associates) 1,909 2,247 2,890   18% 29%  
 
     Segment Financial Ratios (Adjusted)
       Upstream Oil & Gas
         Return on Net PP&E (%) 28.5% 28.2% 39.6%   (1.0%) 40.7%  
 
       Oil Refining & Marketing
         Return on Net PP&E (%) 18.2% 29.0% 49.3%   59.3% 69.7%  
 
  Geographical Financial Analysis
     E&P Results of Operations (per boe)
       World Summary
         Production costs (4.74) (5.75) (7.23)   21.24% 25.75%  
 
     Finding & Development Costs - SEC basis
       World (Exc. Associates & Syncrude) (boe)
         Expl/ext+disc 4.26 2.15 7.06   (49.57%) 228.33%  

Key Upstream Operating Data (Sample)
Marathon 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) 194 170 191   (12%) 12%  
 
     Natural Gas Output by Country (mmcf/d)
       World Gas Production (Inc. Associates) 1,170 999 932   (15%) (7%)  
 
  Oil & Gas Reserves
     Oil & Gas Reserves
       Proved Oil/NGL Reserves by Region (mln barrels)
         Total Oil/NGL Reserves 578 560 704   (3%) 26%  
 
       Proved Natural Gas Reserves by Region (bcf)
         Total Gas Reserves 2,784 3,472 3,547   25% 2%  
 
  Drilling & Acreage
     Total Drilling Activity (No. wells)
       Exploration
         Total World 38 24 27   (37%) 13%  
 
       Development
         Total World 281 211 409   (25%) 94%  
Source: EvaluateEnergy ® Generated at 15:00:47 (GMT) on 14-Dec-2006 © 2006 Evaluate Plc