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FREEPT MC COP-B   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues18,628.0016,403.0014,830.0014,607.0020,001.0020,921.0018,010.0020,880.0018,982.0015,040.00
Total Revenues18,628.0016,403.0014,830.0014,607.0020,001.0020,921.0018,010.0020,880.0018,982.0015,040.00
Cost of sales : Production and delivery11,691.0010,266.0010,687.0010,693.0011,116.0011,837.0010,382.009,898.008,335.007,006.00
Cost of sales : Depreciation, depletion and amortization1,754.001,714.002,530.003,240.003,635.002,797.001,179.001,022.001,036.001,014.00
Cost of sales : Lower of cost or market inventory adjustments------338.006.003.00--------
Cost of sales : Impairment of oil and gas properties----4,317.0013,144.003,737.00----------
Goodwill impairment--------1,717.00----------
Exploration expenses105.0093.0063.00107.00106.00210.00285.00271.00143.0090.00
General and administrative expenses443.00477.00597.00558.00580.00657.00431.00415.00381.00321.00
GAIN ON INSURANCE SETTLEMENT------------59.00--0.00--
Long-lived asset impairments and other charges--------------------
Environmental obligations and shutdown costs(89.00)(244.00)(14.00)(78.00)(119.00)(66.00)22.00(134.00)(19.00)(106.00)
Net gain on sales of assets208.0081.00649.0039.00717.00----------
Total Operating Expenses13,874.0012,713.0017,559.0028,119.0020,299.0015,570.0012,196.0011,740.009,914.008,537.00
Operating Income (Loss)4,754.003,690.00(2,729.00)(13,512.00)(298.00)5,351.005,814.009,140.009,068.006,503.00
Interest expense, net945.00801.00755.00617.00606.00518.00186.00312.00462.00586.00
Gains on sales of assets--------------------
Gain on investment in McMoRan Exploration Co. (MMR)----------128.00--------
Equity in PT Smelting earnings (losses)--------------------
Other income (expense), net76.00(8.00)(14.00)1.0031.00(13.00)27.0058.00(13.00)(53.00)
Losses on early extinguishment and conversion of debt----------(35.00)(168.00)(68.00)(81.00)(48.00)
Net gain on early extinguishment of debt7.0021.0026.00--73.00----------
Income before Income Taxes and Minority Interests3,892.002,902.00(3,472.00)(14,128.00)(800.00)4,913.005,487.008,818.008,512.005,816.00
Provision for (benefit from) income taxes991.00883.00371.00(1,951.00)225.001,475.001,510.003,087.002,983.002,307.00
Indonesian(Current income taxes)--------------------
United States and other(Current income taxes)--------------------
Deferred Indonesian income taxes--------------------
Tax effect of cumulative effect adjustments------------(205.00)------
Current income taxes : Federal46.00(3.00)164.0089.00(269.00)(203.00)238.00394.00207.0019.00
Current income taxes : State1.00(10.00)17.002.00(34.00)(9.00)7.0021.0027.007.00
Current income taxes : Foreign(1,445.00)(1,426.00)(352.00)(160.00)(1,066.00)(1,081.00)1,002.001,934.002,500.002,172.00
Deferred income taxes (benefits) : Federal(106.00)64.00137.003,403.00616.00(234.00)87.0082.0020.00(70.00)
Deferred income taxes (benefits) : State(8.00)10.0041.00154.00214.0035.0018.00(19.00)(10.00)79.00
Deferred income taxes (benefits) : Foreign(102.00)89.00(451.00)(163.00)(19.00)(346.00)363.00622.00239.00100.00
Valuation allowance on prior year deferred tax asset------(1,374.00)--199.00--------
Minority interests in net income of consolidated subsidiaries--------------------
Equity in affiliated companies’ net earnings8.0010.0011.00(3.00)3.003.003.0016.0015.0025.00
Income from Continuing Operations2,909.002,029.00(3,832.00)(12,180.00)(1,022.00)----5,747.00----
Income from discontinued operations, net of taxes(15.00)66.00(193.00)91.00277.00----------
Net income before cumulative effect of change s in accounting principle--------------------
Cumulative effect of change s in accounting principle, net of taxes--------------------
Net Income (loss)2,894.002,095.00(4,025.00)(12,089.00)(745.00)3,441.003,980.00--5,544.003,534.00
Less- Net income attributable to noncontrolling interests----------761.00939.001,187.001,208.00785.00
Net income attributable to noncontrolling interests:Continuing operations292.00274.00227.0027.00358.00----------
Net income attributable to noncontrolling interests:Discontinued operations--4.0063.0079.00165.00----------
Preferred dividends----(161.00)41.0040.0022.00----63.00222.00
Net income (loss) attributable to FCX common stockholders2,602.001,817.00(4,154.00)(12,236.00)(1,308.00)2,658.003,041.004,560.004,273.002,527.00
Earnings Per Share (Basic) - Cont Ops1.801.21(2.96)(11.32)(1.37)----------
Before cumulative effect--------------------
EPS (Basic) : Disc Ops(0.01)0.04(0.20)0.010.11----------
Cumulative effect--------------------
Net income (loss) per share attributable to FCX common stockholders: Basic1.791.25(3.16)(11.31)(1.26)2.653.204.814.673.05
Earnings Per Share (Diluted) - Cont Ops1.791.21(2.96)(11.32)(1.37)----------
Before cumulative effect--------------------
Earnings Per Share (Diluted) - Disc Ops(0.01)0.04(0.20)0.010.11----------
Cumulative effect--------------------
Net income (loss) per share attributable to FCX common stockholders: Diluted1.781.25(3.16)(11.31)(1.26)2.643.194.784.572.93
Weighted-average common shares outstanding: Basic1,449.001,447.001,318.001,082.001,039.001,002.00949.00947.00915.00829.00
Weighted-average common shares outstanding: Diluted1,458.001,454.001,318.001,082.001,039.001,006.00954.00955.00949.00938.00