Disclosures About Segments And Related Information (Tables)


	Upstream				Downstream						Chemical					Corporate and Financing			Corporate Total
	U.S.		Non-U.S.		U.S.			Non-U.S.			U.S.		Non-U.S.			Corporate and Financing			Corporate Total
	(millions of dollars)
As of December 31, 2011
Earnings after income tax	$	5,096	$	29,343	$	2,268		$	2,191		$	2,215	$	2,168		$	(2,221	)	$	41,060
Earnings of equity companies included above		2,045		11,768		7			353			198		1,365			(447	)		15,289
Sales and other operating revenue (1)		14,023		32,419		120,844			257,779			15,466		26,476			22			467,029
Intersegment revenue		9,807		49,910		18,489			73,549			12,226		10,563			262			–
Depreciation and depletion expense		4,879		7,021		650			1,560			380		458			635			15,583
Interest revenue		–		–		–			–			–		–			135			135
Interest expense		30		36		10			24			2		(1	)		146			247
Income taxes		2,852		25,755		1,123			696			1,027		465			(867	)		31,051
Additions to property, plant and equipment		10,887		18,934		400			1,334			241		910			932			33,638
Investments in equity companies		2,963		8,439		210			1,358			253		3,973			(228	)		16,968
Total assets		82,900		127,977		18,354			51,132			7,245		19,862			23,582			331,052
As of December 31, 2010
Earnings after income tax	$	4,272	$	19,825	$	770		$	2,797		$	2,422	$	2,491		$	(2,117	)	$	30,460
Earnings of equity companies included above		1,261		8,415		23			225			171		1,163			(581	)		10,677
Sales and other operating revenue (1)		8,895		26,046		93,599			206,042			13,402		22,119			22			370,125
Intersegment revenue		8,102		39,066		13,546			52,697			9,694		8,421			282			–
Depreciation and depletion expense		3,506		7,574		681			1,565			421		432			581			14,760
Interest revenue		–		–		–			–			–		–			118			118
Interest expense		20		25		1			19			1		4			189			259
Income taxes		2,219		18,627		360			560			736		347			(1,288	)		21,561
Additions to property, plant and equipment		52,300		16,937		888			1,332			247		1,733			719			74,156
Investments in equity companies		2,636		9,625		254			1,240			285		3,586			(197	)		17,429
Total assets		76,725		115,646		18,378			47,402			7,148		19,087			18,124			302,510
As of December 31, 2009
Earnings after income tax	$	2,893	$	14,214	$	(153	)	$	1,934		$	769	$	1,540		$	(1,917	)	$	19,280
Earnings of equity companies included above		1,216		5,269		(102	)		188			164		906			(498	)		7,143
Sales and other operating revenue (1)		3,406		21,355		76,467			173,404			9,962		16,885			21			301,500
Intersegment revenue		6,718		32,982		10,168			39,190			7,185		6,947			284			–
Depreciation and depletion expense		1,768		6,376		687			1,665			400		457			564			11,917
Interest revenue		–		–		–			–			–		–			179			179
Interest expense		38		27		10			18			4		1			450			548
Income taxes		1,451		15,183		(164	)		(22	)		281		(182	)		(1,428	)		15,119
Additions to property, plant and equipment		2,973		13,307		1,449			1,447			294		2,553			468			22,491
Investments in equity companies		2,440		8,864		323			1,190			259		2,873			(207	)		15,742
Total assets		24,940		102,372		17,493			45,098			7,044		17,117			19,259			233,323


Geographic Sales and other operating revenue (1)	2011		2010		2009
	(millions of dollars)

United States	$	150,343	$	115,906	$	89,847
Non-U.S.		316,686		254,219		211,653
Total	$	467,029	$	370,125	$	301,500
Significant non-U.S. revenue sources include:
United Kingdom	$	34,833	$	24,637	$	20,293
Canada		34,626		27,243		21,151
Japan		31,925		27,143		22,054
Belgium		26,926		21,139		16,857
France		18,510		13,920		12,042
Germany		17,034		14,301		14,839
Italy		16,288		14,132		12,997
Singapore		14,400		11,088		8,400


Long-lived assets	2011		2010		2009
	(millions of dollars)

United States	$	91,146	$	86,021	$	37,138
Non-U.S.		123,518		113,527		101,978
Total	$	214,664	$	199,548	$	139,116
Significant non-U.S. long-lived assets include:
Canada	$	24,458	$	20,879	$	15,919
Nigeria		11,806		11,429		11,046
Angola		10,395		8,570		7,320
Australia		9,474		6,570		4,247
Singapore		9,285		8,610		7,238
Kazakhstan		7,022		5,938		4,748
Norway		6,039		6,988		7,251
United Kingdom		5,008		6,177		7,609

(1)

Sales and other operating revenue includes sales-based taxes of $33,503 million for 2011, $28,547 million for 2010 and $25,936 million for 2009. See Note 1, Summary of Accounting Policies.

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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