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HESS CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales7,473.004,667.006,495.006,323.005,466.004,762.006,636.0010,737.0011,905.0012,245.00
Other81.0050.00(7.00)111.00------------
Gains (losses) on asset sales, net29.0087.0022.0032.00------------
Total revenues excluding other non-operating income7,583.004,804.006,510.006,466.005,466.004,762.006,636.0010,737.0011,905.0012,245.00
Cost of products sold--------------1,719.001,725.001,333.00
Production expenses172.00124.00184.00----101.00146.00275.00372.00550.00
Operating costs and expenses1,229.001,218.001,237.001,134.001,443.001,876.002,029.002,034.002,244.002,202.00
Depreciation, depletion and amortization1,528.002,074.002,122.001,883.002,883.003,244.003,955.003,224.002,687.002,866.00
General and administrative expenses340.00357.00397.00473.00422.00414.00557.00588.00673.00576.00
Marketing expenses2,034.00936.001,736.001,771.001,267.001,063.001,294.00------
Exploration expenses, including dry holes and lease impairment162.00351.00233.00362.00507.001,442.00881.00840.001,031.001,070.00
Production and severance taxes------171.00119.00----------
Other operating expenses--------------------
Impairment of assets and operating leases(147.00)(2,126.00)----(4,203.00)(67.00)(1,616.00)0.00(289.00)(582.00)
Other operating Income (expenses)--------------------
Interest expense481.00468.00380.00399.00325.00338.00341.00323.00406.00419.00
Gain on asset sales--------(86.00)23.0051.00823.002,174.00584.00
Equity in income of HOVENSA L.L.C--------------------
Other, net--------11.0054.00(126.00)(121.00)(51.00)106.00
Loss on debt extinguishment------(53.00)--(148.00)0.000.00----
United States------(219.00)(2,784.00)(2,431.00)(2,728.00)676.00----
Foreign------439.00(2,994.00)(1,423.00)(1,530.00)1,760.00----
Pre-Tax Income1,490.00(2,850.00)221.00220.00(5,778.00)(3,854.00)(4,258.00)2,436.004,601.003,337.00
Provision for Income Taxes - Total600.00(11.00)461.00335.00(1,837.00)2,222.00(1,299.00)744.00565.001,529.00
Current: Foreign478.0048.00447.00455.00179.0036.004.00453.000.942,012.00
Deferred: Foreign107.00(60.00)(73.00)(2.00)(1,987.00)235.00(231.00)79.000.19(224.00)
Current: United States Federal--(4.00)(1.00)1.00(23.00)(27.00)(7.00)(1.00)0.0130.00
Deferred: United States Federal12.006.0072.00(74.00)(6.00)1,948.00(995.00)156.000.10(435.00)
State3.00(1.00)16.00(45.00)--23.00(61.00)57.000.0131.00
Adjustment of deferred tax liability for foreign income tax rate change----------7.00(9.00)0.00(0.68)115.00
Income from continuing operations------------(2,959.00)1,692.004,036.001,808.00
Discontinued operations - Income (loss) from discontinued operations------------(48.00)682.001,186.00255.00
Cumulative Effect of Change in Accounting Principle--------------------
Consolidated Net Income (Loss)890.00(2,839.00)(240.00)(115.00)(3,941.00)(6,076.00)(3,007.00)2,374.005,222.002,063.00
Less: Net income/loss attributable to noncontrolling interests331.00254.00168.00167.00133.0056.0049.0057.00170.0038.00
Less preferred stock dividends----4.0046.0046.0041.000.000.00----
Net Income (Loss) available to limited partners shareholders559.00(3,093.00)(412.00)(328.00)(4,120.00)(6,173.00)(3,056.00)2,317.005,052.002,025.00
EPS (Basic) : Continuing operations------------(10.61)5.5711.475.29
Earnings Per Share (Basic) - Discontinued operations------------(0.17)2.063.540.69
NET EARNINGS PER SHARE (BASIC)1.82(10.15)(1.37)(1.10)(13.12)(19.92)(10.78)7.6315.015.98
EPS (Diluted) : Continuing operations------------(10.61)5.5011.335.26
Earnings Per Share (Diluted) - Cont Ops------------------0.69
EPS (Diluted) : Discontinued operations------------(0.17)2.033.49--
NET EARNINGS PER SHARE (DILUTED)1.81(10.15)(1.37)(1.10)(13.12)(19.92)(10.78)7.5314.825.95
Weighted Average Shares Outstanding (Basic)307.40304.80301.20298.20314.10309.90283.60303.70336.60338.40
Weighted Average Shares Outstanding (Diluted)309.30304.80301.20298.20314.10309.90283.60307.70340.90340.30
COMMON STOCK DIVIDENDS PER SHARE*1.001.001.001.001.001.001.001.000.700.40