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OCCIDENTAL PET   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Sales21,593.0026,725.0028,257.0036,634.0025,956.0017,809.0020,393.0017,824.0012,508.0010,090.00
Total Revenues21,593.0026,725.0028,257.0036,634.0025,956.0017,809.0020,393.0017,824.0012,508.0010,090.00
Cost of sales--------------6,568.005,594.005,189.00
Transportation expense1,660.001,608.001,481.001,475.001,419.001,600.00621.00------
Purchased commodities176.00337.002,009.003,287.002,308.001,395.001,679.00------
Chemical and midstream cost of sales--3,121.003,116.003,273.002,772.002,408.002,791.00------
Oil and gas operating expense4,681.004,738.004,677.004,028.003,160.003,065.003,246.00------
Gross Profit------24,571.0016,297.009,341.0012,056.0011,256.006,914.004,901.00
Total depreciation, depletion and amortization7,533.007,371.006,865.006,926.008,447.008,097.005,981.003,977.004,002.004,268.00
Interest and debt expense, net1,079.001,175.00945.001,030.001,614.001,424.001,066.00389.00345.00292.00
Minority interest--------------------
Interest, dividends and other income219.00171.00139.00153.00166.00118.00217.00136.0099.00106.00
Exploration expense249.00275.00441.00216.00252.00132.00246.00110.0082.0062.00
Selling, general and administrativeand other operating expenses986.001,062.001,083.00945.00863.00864.00882.001,613.001,424.001,330.00
Anadarko merger-related costs----------339.00--------
Environmental remediation--------------------
Write-down of assets--------------------
Taxes other than on income(1,030.00)(1,039.00)(1,087.00)(1,548.00)(1,005.00)(622.00)(707.00)(439.00)(311.00)(277.00)
Acquisition-related costs(13.00)(84.00)----------------
Gain on sale of equity investment------------622.00974.00667.00202.00
Gains on disposition of assets, net263.00(16.00)522.00308.00192.00(1,666.00)--------
Income (loss) from equity investments76.00862.00--793.00631.00370.00373.00------
(Loss) Gain on sale of assets and equity investments, net----534.00--------------
Asset impairments and related items(60.00)(1,281.00)(209.00)--(304.00)(11,083.00)(1,361.00)(561.00)(545.00)(825.00)
Anadarko transaction-related costs----(26.00)(89.00)(153.00)--(1,647.00)------
Other operating and non-operating expenses(1,556.00)(1,581.00)(1,084.00)(1,271.00)(1,065.00)(884.00)(1,425.00)------
Charges for impairments--------------------
Losses on interest rate swaps and warrants, net------317.00122.00(423.00)233.00------
INCOME BEFORE TAXES AND OTHER ITEMS3,128.004,070.006,429.0014,117.003,705.00(15,705.00)186.005,277.00971.00(1,845.00)
Provision for domestic and foreign income and other taxes1,021.001,174.001,733.00813.00915.00(2,172.00)693.001,477.0017.00(662.00)
Minority interest--------------------
Income (loss )from equity investments--------------331.00357.00181.00
Gain on Lyondell stock issuance--------------------
Income from Continuing Operations2,107.002,896.004,696.0013,304.002,790.00(13,533.00)(507.00)4,131.001,311.00(1,002.00)
Discontinued operations, net262.00182.00----(468.00)(1,298.00)(15.00)----428.00
Extraordinary (loss) gain, net--------------------
Cumulative effect of changes in accounting principles, net--------------------
Net income before noncontrolling interest2,369.003,078.004,696.0013,304.002,322.00(14,831.00)(522.00)4,131.001,311.00(574.00)
Less- Net income attributable to noncontrolling interest43.0022.00--------145.00------
Preferred dividends679.00679.00923.00800.00800.00844.00318.00------
Less: Net income allocated to participating securities10.0013.00--83.0010.00----17.006.00--
Less: Incremental fair value for warrants inducement25.00------------------
Net income attributable to Common Stock1,612.002,364.003,773.0012,421.001,512.00(15,675.00)(985.00)4,114.001,305.00(574.00)
Continuing Operations- (Basic)1.382.394.2213.412.12(15.65)(1.20)5.401.71(1.31)
Discontinued operations, net0.270.20----(0.50)(1.41)(0.02)----0.56
Cumulative effect of changes in accounting principles, net--------------------
Extraordinary loss, net--------------------
Net Earnings Per Share (Basic)1.652.594.2213.411.62(17.06)(1.22)5.401.71(0.75)
Continuing Operations- (Diluted)1.352.263.9012.402.06(15.65)(1.20)5.391.70(1.31)
Discontinued operations, net0.260.18----(0.48)(1.41)(0.02)----0.56
Cumulative effect of changes in accounting principles, net--------------------
Net Earnings Per Share (Diluted)1.612.443.9012.401.58(17.06)(1.22)5.391.70(0.75)
Weighted Average Shares Outstanding (Basic)975.50911.80889.20926.20935.00918.70809.50761.70765.10763.80
Weighted Average Shares Outstanding (Diluted)1,000.10967.10960.901,002.00958.80918.70809.50763.30765.90763.80