| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales | 4,667.00 | 6,495.00 | 6,323.00 | 5,466.00 | 4,762.00 | 6,636.00 | 10,737.00 | 11,905.00 | 12,245.00 | 21,451.00 |
| Other | 50.00 | (7.00) | 111.00 | -- | -- | -- | -- | -- | -- | -- |
| Gains (losses) on asset sales, net | 87.00 | 22.00 | 32.00 | -- | -- | -- | -- | -- | -- | -- |
| Total revenues excluding other non-operating income | 4,804.00 | 6,510.00 | 6,466.00 | 5,466.00 | 4,762.00 | 6,636.00 | 10,737.00 | 11,905.00 | 12,245.00 | 21,451.00 |
| Cost of products sold | -- | -- | -- | -- | -- | -- | 1,719.00 | 1,725.00 | 1,333.00 | 10,528.00 |
| Production expenses | -- | -- | -- | -- | 101.00 | 146.00 | 275.00 | 372.00 | 550.00 | 476.00 |
| Operating costs and expenses | 1,218.00 | 1,237.00 | 1,134.00 | 1,443.00 | 1,876.00 | 2,029.00 | 2,034.00 | 2,244.00 | 2,202.00 | 1,876.00 |
| Depreciation, depletion and amortization | 2,074.00 | 2,122.00 | 1,883.00 | 2,883.00 | 3,244.00 | 3,955.00 | 3,224.00 | 2,687.00 | 2,866.00 | 2,373.00 |
| General and administrative expenses | 357.00 | 397.00 | 473.00 | 422.00 | 414.00 | 557.00 | 588.00 | 673.00 | 576.00 | 613.00 |
| Marketing expenses | 936.00 | 1,736.00 | 1,771.00 | 1,267.00 | 1,063.00 | 1,294.00 | -- | -- | -- | 814.00 |
| Exploration expenses, including dry holes and lease impairment | 351.00 | 233.00 | 362.00 | 507.00 | 1,442.00 | 881.00 | 840.00 | 1,031.00 | 1,070.00 | 1,195.00 |
| Production and severance taxes | 124.00 | 184.00 | 171.00 | 119.00 | -- | -- | -- | -- | -- | -- |
| Other operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of assets and operating leases | (2,126.00) | -- | -- | (4,203.00) | (67.00) | (1,616.00) | 0.00 | (289.00) | (582.00) | (358.00) |
| Other operating Income (expenses) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | 468.00 | 380.00 | 399.00 | 325.00 | 338.00 | 341.00 | 323.00 | 406.00 | 419.00 | 383.00 |
| Gain on asset sales | -- | -- | -- | (86.00) | 23.00 | 51.00 | 823.00 | 2,174.00 | 584.00 | 446.00 |
| Equity in income of HOVENSA L.L.C | -- | -- | -- | -- | -- | -- | -- | -- | -- | (1,073.00) |
| Other, net | -- | -- | -- | 11.00 | 54.00 | (126.00) | (121.00) | (51.00) | 106.00 | 32.00 |
| Loss on debt extinguishment | -- | -- | (53.00) | -- | (148.00) | 0.00 | 0.00 | -- | -- | -- |
| United States | (1,509.00) | (338.00) | (219.00) | (2,784.00) | (2,431.00) | (2,728.00) | 676.00 | -- | -- | 14.00 |
| Foreign | (1,341.00) | 559.00 | 439.00 | (2,994.00) | (1,423.00) | (1,530.00) | 1,760.00 | -- | -- | 2,226.00 |
| Pre-Tax Income | (2,850.00) | 221.00 | 220.00 | (5,778.00) | (3,854.00) | (4,258.00) | 2,436.00 | 4,601.00 | 3,337.00 | 2,240.00 |
| Provision for Income Taxes - Total | (11.00) | 461.00 | 335.00 | (1,837.00) | 2,222.00 | (1,299.00) | 744.00 | 565.00 | 1,529.00 | 709.00 |
| Current: Foreign | 48.00 | 447.00 | 455.00 | 179.00 | 36.00 | 4.00 | 453.00 | 0.94 | 2,012.00 | 1,185.00 |
| Deferred: Foreign | (60.00) | (73.00) | (2.00) | (1,987.00) | 235.00 | (231.00) | 79.00 | 0.19 | (224.00) | (60.00) |
| Current: United States Federal | (4.00) | (1.00) | 1.00 | (23.00) | (27.00) | (7.00) | (1.00) | 0.01 | 30.00 | 202.00 |
| Deferred: United States Federal | 6.00 | 72.00 | (74.00) | (6.00) | 1,948.00 | (995.00) | 156.00 | 0.10 | (435.00) | (653.00) |
| State | (1.00) | 16.00 | (45.00) | -- | 23.00 | (61.00) | 57.00 | 0.01 | 31.00 | 6.00 |
| Adjustment of deferred tax liability for foreign income tax rate change | -- | -- | -- | -- | 7.00 | (9.00) | 0.00 | (0.68) | 115.00 | 29.00 |
| Income from continuing operations | -- | -- | -- | -- | -- | (2,959.00) | 1,692.00 | 4,036.00 | 1,808.00 | 1,531.00 |
| Discontinued operations - Income (loss) from discontinued operations | -- | -- | -- | -- | -- | (48.00) | 682.00 | 1,186.00 | 255.00 | 145.00 |
| Cumulative Effect of Change in Accounting Principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | (2,839.00) | (240.00) | (115.00) | (3,941.00) | (6,076.00) | (3,007.00) | 2,374.00 | 5,222.00 | 2,063.00 | 1,676.00 |
| Less: Net income/loss attributable to noncontrolling interests | 254.00 | 168.00 | 167.00 | 133.00 | 56.00 | 49.00 | 57.00 | 170.00 | 38.00 | (27.00) |
| Less preferred stock dividends | -- | 4.00 | 46.00 | 46.00 | 41.00 | 0.00 | 0.00 | -- | -- | -- |
| Net Income (Loss) available to limited partners shareholders | (3,093.00) | (412.00) | (328.00) | (4,120.00) | (6,173.00) | (3,056.00) | 2,317.00 | 5,052.00 | 2,025.00 | 1,703.00 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | (10.61) | 5.57 | 11.47 | 5.29 | 4.62 |
| Earnings Per Share (Basic) - Discontinued operations | -- | -- | -- | -- | -- | (0.17) | 2.06 | 3.54 | 0.69 | 0.43 |
| NET EARNINGS PER SHARE (BASIC) | (10.15) | (1.37) | (1.10) | (13.12) | (19.92) | (10.78) | 7.63 | 15.01 | 5.98 | 5.05 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | (10.61) | 5.50 | 11.33 | 5.26 | 4.58 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | 0.69 | 0.43 |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | (0.17) | 2.03 | 3.49 | -- | -- |
| NET EARNINGS PER SHARE (DILUTED) | (10.15) | (1.37) | (1.10) | (13.12) | (19.92) | (10.78) | 7.53 | 14.82 | 5.95 | 5.01 |
| Weighted Average Shares Outstanding (Basic) | 304.80 | 301.20 | 298.20 | 314.10 | 309.90 | 283.60 | 303.70 | 336.60 | 338.40 | 336.90 |
| Weighted Average Shares Outstanding (Diluted) | 304.80 | 301.20 | 298.20 | 314.10 | 309.90 | 283.60 | 307.70 | 340.90 | 340.30 | 339.90 |
| COMMON STOCK DIVIDENDS PER SHARE* | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.70 | 0.40 | 0.40 |