2006 PERFORMANCE DATA
Units
2004
2005
2006
Business Performance
Hess Operated (Gross) Data
Gross operated oil production
'000 BOE/D
475
429
352
Gross operated gas production
% gross hydrocarbons
41
38
36
Operated hydrocarbon production and downstream throughput
'000 BOE/D
1,170
1,210
1,120
Consolidated (Net) Data
Total net hydrocarbons produced
'000 BOE/D
342
335
359
Net gas production
% net hydrocarbons
28
27
28
Natural gas production available for sale
MCFD
575
544
612
Refined petroleum product sales
'000 BOE/D
428
456
459
Port Reading refinery throughput
'000 BOE/D
52
55
63
Sales and other operating revenue
$ Million
16,733
22,747
28,067
Net income
$ Million
977
1,242
1,916
Capital and exploratory expenditures
$ Million
1,650
2,490
4,056
Total assets
$ Million
16,312
19,115
22,404
Total debt
$ Million
3,835
3,785
3,772
Stockholders equity
$ Million
5,597
6,286
8,111
Interest paid to lenders and holders of debt securities
$ Million
243
245
200
Return on average capital employed
%
12
14
17
Convenience store sales (excluding petroleum products)
$ Million
932
973
1,015
Income tax to governments
$ Million
632
1,139
1,799
Royalties and other payments to governments
$ Million
NR
NR
580
Cash dividends paid to shareholders
$ Million
157
159
161
Benefits to employees – salaries, bonuses, pensions
$ Million
528
564
596
Amount of money paid to political parties
$ Million
0
0
0
Spending with suppliers (U.S. Only)
$ Million
1,475
1,715
1,929
Spending with minority suppliers (U.S. Only)
% of Vendors
42
42
41
% Spend
24
29
37
Community contributions
$ Million
3
8
6
Global Workforce
Number of full time equivalent permanent employees
#
11,301
11,975
12,921
Proportion of hourly paid employees
%
69
68
68
Employees represented by independent trade unions
%
7.6
7.3
7.1
Non U.S. Workforce
%
4.9
5.2
6.1
Female represented on board
#
2
2
2
Females in management
%
35
36
36
Female employees
%
43
45
44
People from U.S. racial minorities in management
%
24
25
27
People from beyond the U.S. on board
%
0
0
0
Technical and personal development training
$ Million
NR
NR
9
Training per year per employee
Avg hrs
NR
NR
25
Employees registered in personal development programs
%
100
100
100
Safety Performance
Fatalities - Employees
#
1
0
0
Fatalities - Contractors
#
1
0
0
Recordable Incident Rate - Employees
per 200,000 hrs worked
2.17
1.99
1.73
Recordable Incident Rate - Contractors
per 200,000 hrs worked
NR
1.01
0.50
Recordable Incident Rate - Workforce
per 200,000 hrs worked
NR
1.57
1.04
Lost Time Incident Rate - Employees
per 200,000 hrs worked
NR
NR
0.80
Lost Time Incident Rate - Contractors
per 200,000 hrs worked
NR
NR
0.10
Lost Time Incident Rate - Workforce
per 200,000 hrs worked
NR
NR
0.41
Employee Hours Worked
Million hrs
21.25
21.49
22.56
Contractor Hours Worked
Million hrs
11.40
16.17
28.59
Environmental Performance
Number of oil spills
#
192
270
115
Volume of oil spilled
bbls
313
531
31,455
Average spill size
bbls
2
2
274
Direct Carbon dioxide (CO2)
Million Tonnes
4.94
4.84
4.66
Indirect CO2
Million Tonnes
NR
0.53
0.51
Direct Methane
Thousand Tonnes
7.98
8.04
7.06
Direct GHG
Million Tonnes
5.13
5.05
4.85
Carbon intensity
Tonnes GHG/1000 boe
11.98
12.63
13.11
Flaring
MSCF
21,910
32,133
29,888
Sulphur dioxide (SO2)
Tons
3,407
3,055
2,780
Oxides of nitrogen (NOX)
Tons
15,673
12,094
11,474
Volatile Organic Compounds (VOC)
Tons
40,866
38,910
34,273
Oil in Produced Water to Sea (Volume)
bbls
1,985
1,796
1,409
Oil in Produced Water to Sea
ppm
16
20
17
Oil on Cuttings to Sea
Tons
101
350
308
Non Hazardous Waste
Thousand Tons
90.40
169.30
182.48
Hazardous Waste
Thousand Tons
0.29
0.49
0.50
Recycled Waste
%
81
39
48
EHS Fines and Penalties
$ Thousands
10
279
188
Environmental Expenditures
$ Million
1
26
71
Remediation Expenditure
$ Million
12
15
15
Total Energy Use
Peta Joules
NR
37.45
39.54
Indirect energy consumption
Peta Joules
NR
9.00
8.91
Production energy intensity
Giga Joules/Tonne
NR
0.73
0.81
Environmental Management Systems
% Production ISO14001 Certified
13
16
12
NR – Not Reported;