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ExxonMobil Corp
|
Q4 2015 Earnings Call
| Jeff Woodbury | Page 19 of 11 |
November 23, 2024
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Document:
"Q4 2015 Earnings Call"
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$B Shareholder Distributions 0 5 10 15 20 25 30 35 40 45 Sources of Cash Uses of Cash 2 $1.0B $7.6B $2.4B $30.3B Debt & Other Financing Cash Flow From Operations Asset Sales PP&E Adds / Investments and Advances Cash Draw Shareholder Distributions ¦ Financial flexibility to invest through cycle ¦ 2015 Dividends per share up 6.7% vs. 2014 ¦ Buy-back program tapered ¦ $6.5B of Free Cash Flow 1 ¦ Anticipate 2016 CAPEX of $23.2B, down $7.9B or 25% from 2015 2015 Sources and Uses of Cash Integrated cash flow supports distributions and funds investments 1 Calculated as Cash Flow from Operations and Asset Sales $32.7B less PP&E Adds / Investments and Advances ($26.2B) 2 Includes PP&E Adds of ($26.5B) and net advances / other of $0.3B $26.2B $15.1B