Financial & Operating Snapshot - 2007

All Financial Data in US Dollars.
2007
  Abbot Group (IFRS) Abbot Group (UK GAAP) Abbot Group (UK+IFRS) Aminex Plc Ascent Resources Plc Calumet Specialty Products Partners, L.P. CNPC Glori Energy Inc. Helix Energy Solutions Group Japan Petroleum Exploration Co., Ltd. Nautilus Marine Services PLC PDC Energy, Inc. PEDEVCO Corp. Perez Companc SeaEnergy Plc Shell Oil (US) Surgutneftegaz (IFRS) TNK-BP International Ltd Unit Corp Victory Energy Corporation
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       EBITDA - - - -3.0 -4.2 103.9 27,404.3 - 912.3 - 16.7 120.1 - - 1.2 - 4,254.0 9,640.0 615.1 -
       Net Income - - - -3.3 -4.3 77.8 16,768.5 - 312.0 - 7.0 33.2 - - 1.4 - 3,480.5 5,342.0 266.3 -
 
     Balance Sheet Items (mln)
       Net (Debt) Cash - Including Operating Leases - - - 18.4 -4.2 -39.8 25,356.2 0.0 -1,710.8 0.0 -9.7 -135.5 0.0 - 4.1 - 5,935.0 -5,318.0 -119.5 0.0
 
     Cash Flow Items (mln)
       Operating Cash Flow - - - -2.1 -8.4 167.5 0.0 0.0 427.9 0.0 12.4 60.3 0.0 - -5.4 - 0.0 6,850.0 577.6 0.0
 
     Key Ratios (%)
       ROACE (pre-tax & pre non-recurring) % - - - -8.7% -26.3% 20.0% 17.8% - 12.7% - 10.9% 3.7% - - -80.2% - 12.4% 40.7% 29.1% -
       Net Debt to Equity (Inc Operating Lease) - - - -34.6% 21.3% 10.0% -16.9% - 92.6% - 13.3% 34.3% - - -55.0% - -15.7% 41.5% 8.3% -
 
     Valuation Measures
       Market Capitalisation - Historic (mln) - - - 132.9 105.0 1,193.6 - - 3,792.5 - 59.3 881.1 - - 14.7 - 43,741.2 - 2,175.4 -
       Enterprise Value - Gross - Historic (mln) - - - 133.2 112.8 1,233.4 - - 5,856.8 - 75.4 1,116.9 - - 14.7 - 43,745.7 - 2,296.0 -
       Enterprise Value - Net - Historic (mln) - - - 114.5 110.1 1,233.4 - - 5,767.2 - 69.0 1,017.4 - - 10.6 - 37,806.2 - 2,294.9 -
 
 Oil & Gas Operational
  Key Operating Data
     Production
       World Crude/NGL Output (Inc. Assoc. & Syncrude) (000 b/d) - - - 0 - - 2,764 - 10 - 1 2 - - - - 1,290 1,663 5 -
       World Gas Production (Inc. Associates) (mmcf/d) - - - 0 - - 5,586 - 116 - - 62 - - - - 1,367 936 119 -
       World Crude/NGL/Gas Output (Inc. Assoc. & Syn.) (000 boe/d) - - - 0 - - 3,695 - 30 - 1 13 - - - - 1,518 1,819 25 -
 
     Reserves
       Total Oil/NGL Reserves (mln bbls) - - - - - - 22,447 - 40 - 4 15 - - - - - 8,571 16 -
       Total Gas Reserves (bcf) - - - - - - 81,900 - 439 - 4 594 - - - - - 2,219 420 -
       Total Oil/NGL/Gas Reserves (mln boe) - - - - - - 36,097 - 113 - 5 114 - - - - - 8,941 86 -
 
     Drilling & Acreage
       Successful Exploration Wells (No.) - - - - - - - - 11 - - 0 - - - - - - 5 -
 
     Key Operating Ratios
       Oil Reserves/Production (years) - - - - - - 22 - 11 - 10 17 - - - - - 16 8 -
       Gas Reserves/Production (years) - - - - - - 40 - 10 - - 26 - - - - - 7 10 -
       Exploration Drillling Success Rate - World (%) - - - - - - - - 91% - - 4% - - - - - - 68% -
 
  Refining & Marketing
     Oil Product Sales (000 b/d)
       Total Oil Product Sales by Country (000 b/d)
         Total World Oil Product Sales Excluding Petrochemicals - - - - 0 48 1,701 0 - 0 0 - - - - - - 659 - 0
Includes solvents, no breakdown reported