Financial & Operating Snapshot - 2007

All Financial Data in US Dollars.
2007
  Alvopetro Energy Ltd. American Sands Energy Corp. Athabasca Oil Corporation Baytex Energy Corp. Bellatrix Exploration Ltd. Bonavista Energy Corporation BP Plc. BP Plc. (Hess) Canadian Natural Resources Limited Cenovus Energy Inc. Chevron Corporation Chevron Corporation (Hess) Chinook Energy Inc. CNOOC Ltd Connacher Oil and Gas Limited ConocoPhillips ConocoPhillips (Hess) Equinor ASA ExxonMobil ExxonMobil (Hess) Gulfport Energy Corporation Harvest Operations Corp. Husky Energy Inc. Imperial Oil Limited Inpex Corporation International Petroleum Corporation Japan Petroleum Exploration Co., Ltd. Korea National Oil Corporation Marathon Oil Corp. Maurel & Prom SA MEG Energy Corp. Murphy Oil Corporation Nexen Inc. Obsidian Energy Ltd. Occidental Petroleum Corporation Paramount Resources Ltd. Pengrowth Energy Corporation Perpetual Energy Inc. PetroChina Petroteq Energy Inc. PTT Royal Dutch Shell Sasol Limited Sinopec Statoil (IFRS pre merger) Statoil (Norwegian GAAP pre merger) Statoil (US GAAP pre merger) Suncor Energy Inc. Sunshine Oilsands Ltd. Teck Resources Limited Total Total (Hess) Touchstone Exploration Inc.
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       EBITDA - - -13.7 300.7 99.3 450.8 38,714.0 38,714.0 5,345.4 3,440.0 41,041.0 41,041.0 9.2 6,856.5 85.1 32,568.0 32,568.0 31,367.5 81,452.0 81,452.0 70.1 664.8 5,714.9 4,896.7 5,289.2 - - 535.9 8,084.0 118.4 - 1,648.7 3,229.3 1,168.8 10,941.0 589.6 771.4 201.3 35,214.6 - 5,948.7 54,535.0 - 17,079.9 - - - 4,159.6 - 2,709.0 42,959.2 43,182.7 -
       Net Income - - -13.0 125.2 -22.9 205.7 20,845.0 20,845.0 2,458.3 1,404.0 18,688.0 18,688.0 9.2 4,118.1 38.6 11,891.0 11,891.0 7,608.5 40,610.0 40,610.0 37.8 -24.2 3,029.5 3,005.0 1,458.6 - - 178.7 3,956.0 1,057.0 - 766.5 1,023.6 165.0 5,400.0 392.3 339.0 -31.0 19,333.6 - 3,045.8 31,331.0 - 7,447.9 - - - 2,811.7 - 1,522.3 18,185.6 18,185.6 -
 
     Balance Sheet Items (mln)
       Net (Debt) Cash - Including Operating Leases - 0.0 109.2 -439.7 -252.4 -775.4 -27,483.0 -27,483.0 -11,119.0 0.0 862.0 862.0 50.0 3,581.9 -277.2 -20,231.0 -20,231.0 -5,336.5 24,934.0 24,934.0 -63.8 -2,212.2 -2,690.4 1,081.5 -130.3 - 0.0 -2,062.8 -6,016.0 511.7 - -855.2 -4,330.9 -1,978.6 176.0 44.2 -1,543.1 -575.6 2,312.7 - -4,830.0 -8,443.0 0.0 -23,576.9 - - - -3,307.5 - -117.1 -18,011.0 -18,011.0 -
 
     Cash Flow Items (mln)
       Operating Cash Flow - 0.0 -2.1 270.0 77.5 445.9 24,709.0 20,877.0 5,484.9 3,014.0 24,977.0 24,977.0 -1.2 5,346.4 47.4 24,550.0 22,727.0 16,206.4 52,002.0 52,002.0 68.9 604.5 4,389.6 3,417.8 2,049.5 - 0.0 508.4 5,857.0 133.8 - 1,740.4 2,667.5 1,170.7 6,798.0 93.0 754.4 210.1 27,039.7 - 3,775.9 34,461.0 0.0 15,755.9 - - - 3,669.5 - 1,658.0 24,401.1 23,268.4 -
 
     Key Ratios (%)
       ROACE (pre-tax & pre non-recurring) % - - -3.5% 17.0% -7.4% 17.0% 24.5% 24.5% 18.3% - 39.5% 39.5% 8.8% 32.9% 6.8% 21.8% 21.8% 69.8% 52.9% 52.9% 10.9% 7.1% 32.9% 50.1% 36.5% - - 3.6% 29.8% 1.8% - 20.6% 24.5% 8.1% 32.2% 47.3% 7.7% 5.2% 26.0% - 26.1% 30.7% - 18.5% - - - 26.1% - 29.5% 40.4% 40.4% -
       Net Debt to Equity (Inc Operating Lease) - - -27.9% 71.8% 53.6% 71.8% 29.3% 29.3% 82.0% - -1.1% -1.1% -47.5% -19.5% 56.7% 22.7% 22.7% 16.3% -20.5% -20.5% 21.0% 87.4% 22.7% -13.4% 1.3% - - 33.8% 31.3% -32.9% - 16.9% 75.8% 42.5% -0.8% -4.8% 55.0% 170.8% -2.3% - 40.4% 6.8% - 56.1% - - - 27.3% - 1.5% 27.3% 27.3% -
 
     Valuation Measures
       Market Capitalisation - Historic (mln) - - - 1,635.7 270.2 2,488.8 232,437.2 232,437.2 39,891.2 - 193,781.1 193,781.1 - 80,439.0 810.4 138,757.3 138,757.3 99,379.1 504,239.6 504,239.6 775.2 3,115.3 38,548.6 50,387.2 - - - - 43,147.9 2,457.3 - 16,117.3 17,360.7 6,385.3 63,329.4 944.2 4,429.1 702.9 326,074.5 - - 262,795.5 - 231,391.8 - - - 50,853.8 - 15,633.0 187,708.4 200,374.0 -
       Enterprise Value - Gross - Historic (mln) - - - 2,097.0 526.7 3,264.3 264,444.2 264,444.2 51,031.6 - 201,217.1 201,217.1 - 81,949.2 1,487.0 161,617.3 161,617.3 109,036.7 518,087.6 518,087.6 841.7 5,327.5 41,450.8 50,535.9 - - - - 50,362.9 3,018.9 - 17,673.1 22,176.4 8,363.9 65,152.4 1,081.3 5,974.3 1,281.6 341,731.7 - - 282,902.5 - 259,574.8 - - - 54,740.7 - 17,277.6 217,632.4 230,298.0 -
       Enterprise Value - Net - Historic (mln) - - - 2,097.0 526.7 3,264.3 260,882.2 260,882.2 51,010.2 - 193,123.1 193,123.1 - 76,857.1 1,087.5 160,161.3 160,161.3 105,046.3 483,587.6 483,587.6 839.0 5,327.5 41,239.0 49,305.8 - - - - 49,163.9 1,988.7 - 16,999.4 21,759.9 8,363.9 63,188.4 900.0 5,972.2 1,280.5 329,763.4 - - 273,246.5 - 258,431.3 - - - 54,161.3 - 15,843.8 208,819.0 221,484.6 -
 
 Oil & Gas Operational
  Key Operating Data
     Production
       World Crude/NGL Output (Inc. Assoc. & Syncrude) (000 b/d) - - - 28 5 24 2,414 2,414 293 102 1,783 1,783 - 372 1 1,433 1,433 1,070 2,616 2,616 4 44 273 228 242 - - - 201 - - 92 173 72 448 4 43 - 2,299 - 58 1,899 - 799 - - - 238 - - 1,509 1,509 -
       World Gas Production (Inc. Associates) (mmcf/d) - - - 52 65 171 8,143 8,143 1,403 966 5,019 5,019 - 560 9 5,343 5,343 3,704 9,384 9,384 2 98 623 404 1,051 - - - 925 - - 61 200 329 714 79 267 170 4,458 - 942 8,214 - 774 - - - 153 - - 4,839 4,839 -
       World Crude/NGL/Gas Output (Inc. Assoc. & Syn.) (000 boe/d) - - - 36 16 53 3,771 3,771 527 263 2,620 2,620 - 465 2 2,324 2,324 1,687 4,180 4,180 4 60 377 295 418 - - 49 355 13 - 102 207 127 567 17 87 28 3,042 - 215 3,268 - 928 - - - 264 - - 2,316 2,316 -
 
     Reserves
       Total Oil/NGL Reserves (mln bbls) - - - 99 11 64 10,073 10,073 3,353 827 7,523 7,523 - 1,564 55 6,541 6,541 2,389 11,074 11,074 25 114 552 1,493 413 - - - 1,071 49 - 307 828 227 2,224 6 131 - 11,847 - 196 3,776 - 3,024 - - - 2,515 - - 5,778 5,778 -
       Total Gas Reserves (bcf) - - - 104 101 423 44,900 44,900 3,666 2,019 22,140 22,140 - 6,223 27 25,438 25,438 20,319 68,262 68,262 24 245 1,854 635 3,782 - - - 3,450 - - 591 532 575 3,843 119 651 291 57,190 - 4,844 40,895 - 6,331 - - - 428 - - 25,730 25,730 -
       Total Oil/NGL/Gas Reserves (mln boe) - - - 116 28 134 17,556 17,556 3,964 1,164 11,213 11,213 - 2,601 60 10,781 10,781 5,776 22,451 22,451 29 154 861 1,599 1,043 - - 524 1,646 49 - 405 917 323 2,865 26 240 49 21,379 - 1,003 10,592 - 4,079 - - - 2,586 - - 10,066 10,066 -
 
     Drilling & Acreage
       Successful Exploration Wells (No.) - - - 17 - - 31 31 88 7 66 66 - 34 - 129 129 17 19 19 9 - 171 - - - - - 26 - - 2 27 - 3 - - - 805 - 12 139 - 251 - - - 7 - - 16 16 -
 
     Key Operating Ratios
       Oil Reserves/Production (years) - - - 10 6 7 12 12 31 22 12 12 - 12 179 13 13 6 12 12 17 7 6 18 10 - - - 15 10 - 9 13 10 14 5 8 - 14 - 9 6 - 10 - - - 31 - - 10 10 -
       Gas Reserves/Production (years) - - - 5 4 7 14 14 7 6 12 12 - 30 8 12 12 15 18 18 30 7 10 4 10 - - - 11 - - 24 7 6 15 4 7 5 35 - 14 14 - 22 - - - 8 - - 15 15 -
       Exploration Drillling Success Rate - World (%) - - - 94% - - 70% 70% 75% 100% 73% 73% - 52% - 81% 81% 62% 54% 54% 75% - 93% - - - - - 65% - - 33% 76% - 36% - - - 49% - 70% 79% - 45% - - - 54% - - 58% 58% -
 
  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 0 0 - 0 0 5,624 5,624 - - 3,484 3,484 0 - 0 3,245 3,245 237 7,099 7,099 - 0 217 448 - 0 0 - 1,410 - 0 458 0 - - - 0 0 2,337 0 339 6,625 0 2,453 - - - 205 0 0 3,774 3,774 0
Production volumes (000 b.d):
1) 228.5 Total
Energy and Retail Sales Volumes
Petroleum product sales data are reported net of purchases/sales contracts with the same counterparty.
Petroleum product sales data are reported net of purchases/sales contracts with the same counterparty.
Petroleum product sales are now reported net of purchases/sales contracts with the same counterparty.
Oil sales & Retail sites. Sales figures exclude deliveries to other companies under reciprocal purchase and sale arrangements that are in the nature of exchanges. Sales of condensate and natural gas liquids are included.
Total domestic sales of refined oil products.
Restated due to new calculation method for sales of the Port Arthur refinery sales.
Restated due to new calculation method for sales of the Port Arthur refinery sales.