Sustainably Growing Shareholder Value
SUPPLEMENTAL INFORMATION
OPERATING COSTS AND CASH OPERATING EXPENSES
COMPONENTS OF OPERATING COSTS
From ExxonMobil's Consolidated Statement of Income:
Production and manufacturing expenses
2021
2020
2019
36.0
30.4
36.8
Selling, general and administrative expenses
9.6
10.2
11.4
Depreciation and depletion (including impairments)
20.6
46.0
19.0
Exploration expenses, including dry holes
1.1
1.3
1.3
Non-service pension and postretirement benefit expense
0.8
1.2
1.2
Subtotal
68.1
89.1
69.7
ExxonMobil's share of equity company expenses
9.8
8.3
9.1
77.9
97.4
78.8
Total operating costs
CASH OPEX EXCLUDING ENERGY AND PRODUCTION TAXES
Total operating costs
Less:
Depreciation and depletion (including impairments)
Non-service pension and postretirement benefit expense
Other adjustments (includes equity company depreciation and depletion)
Total cash operating expenses (cash Opex)
77.9
97.4
78.8
20.6
46.0
19.0
0.8
1.2
1.2
3.0
3.6
3.6
53.5
46.6
55.0
Energy and production taxes
14.5
8.0
11.0
Total cash operating expenses (cash Opex) excluding energy and production taxes
39.0
38.6
44.0
See definitions for operating costs on page 86 and cash opex excluding energy and production taxes on page 85.
Billions of dollars unless specified otherwise.
Due to rounding, numbers presented above may not add up precisely to the totals indicated.
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