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OCCIDENTAL PET   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
Sales17,824.0012,508.0010,090.0012,480.0019,312.0020,170.0020,100.0023,939.0019,045.0014,814.00
Total Revenues17,824.0012,508.0010,090.0012,480.0019,312.0020,170.0020,100.0023,939.0019,045.0014,814.00
Cost of sales6,568.005,594.005,189.005,804.006,803.006,497.006,530.007,385.006,112.005,105.00
Gross Profit11,256.006,914.004,901.006,676.0012,509.0013,673.0013,570.0016,554.0012,933.009,709.00
Total depreciation, depletion and amortization3,977.004,002.004,268.004,544.004,261.004,203.003,585.003,591.003,153.002,687.00
Interest and debt expense, net389.00345.00292.00147.0077.00132.00154.00298.00116.00133.00
Minority interest--------------------
Interest, dividends and other income136.0099.00106.00118.00130.00107.0080.00180.00112.00118.00
Exploration expense110.0082.0062.0036.00150.00140.00197.00258.00262.00254.00
Selling, general and administrativeand other operating expenses1,613.001,424.001,330.001,270.001,503.001,544.001,366.001,523.001,396.001,300.00
Environmental remediation--------------------
Write-down of assets--------------------
Taxes other than on income(439.00)(311.00)(277.00)(343.00)(550.00)(564.00)(513.00)(605.00)(484.00)(425.00)
Gain on sale of equity investment974.00667.00202.00101.002,505.001,175.00--------
Gains on disposition of assets, net------------------10.00
Income (loss) from equity investments--------------------
Asset impairments and related items(561.00)(545.00)(825.00)(10,239.00)(7,379.00)(621.00)--------
Charges for impairments------------1,710.00--275.000.00
INCOME BEFORE TAXES AND OTHER ITEMS5,277.00971.00(1,845.00)(9,684.00)1,224.007,751.006,125.0010,459.007,359.005,038.00
Current :U.S. federal(23.00)(81.00)(784.00)(810.00)870.00113.00(308.00)320.00614.0016.00
Current :State and local52.0011.009.00(31.00)81.0017.004.0088.0079.0027.00
Deferred :Foreign(63.00)806.006.00(143.00)(70.00)(17.00)41.0049.0012.0016.00
Current :Foreign1,077.00114.00630.00883.001,912.002,170.002,383.002,357.001,896.001,361.00
Deferred :U.S. Federal422.00(856.00)(504.00)(1,146.00)(1,037.00)883.00519.001,340.00390.00606.00
Deferred :State and local12.0023.00(19.00)(83.00)(71.00)48.0020.0047.004.0037.00
Provision for domestic and foreign income and other taxes1,477.0017.00(662.00)(1,330.00)1,685.003,214.002,659.004,201.002,995.002,063.00
Minority interest--------------------
Income (loss )from equity investments331.00357.00181.00208.00331.00395.00363.00382.00277.00227.00
Gain on Lyondell stock issuance--------------------
Income from Continuing Operations4,131.001,311.00(1,002.00)(8,146.00)(130.00)4,932.003,829.006,640.004,641.003,202.00
Discontinued operations, net----428.00317.00760.00971.00769.00131.00(39.00)(236.00)
Extraordinary (loss) gain, net--------------------
Cumulative effect of changes in accounting principles, net--------------------
Net income before noncontrolling interest4,131.001,311.00(574.00)(7,829.00)630.005,903.004,598.006,771.004,602.002,966.00
Less- Net income attributable to noncontrolling interest--------14.00----11.0072.0051.00
Preferred dividends--------------------
Less: Net income allocated to participating securities17.006.00------13.00----6.00--
Net income attributable to Common Stock4,114.001,305.00(574.00)(7,829.00)616.005,890.004,598.006,760.004,524.002,915.00
Continuing Operations- (Basic)5.401.71(1.31)(10.64)(0.18)6.124.728.165.623.88
Discontinued operations, net----0.560.410.971.210.950.16(0.05)(0.29)
Cumulative effect of changes in accounting principles, net--------------------
Extraordinary loss, net--------------------
Net Earnings Per Share (Basic)5.401.71(0.75)(10.23)0.797.335.678.325.573.59
Continuing Operations- (Diluted)5.391.70(1.31)(10.64)(0.18)6.124.728.165.613.87
Discontinued operations, net----0.560.410.971.200.950.16(0.05)(0.29)
Cumulative effect of changes in accounting principles, net--------------------
Net Earnings Per Share (Diluted)5.391.70(0.75)(10.23)0.797.325.678.325.563.58
Weighted Average Shares Outstanding (Basic)761.70765.10763.80765.60781.10804.10809.30812.10812.50811.30
Weighted Average Shares Outstanding (Diluted)763.30765.90763.80765.60781.10804.60810.00812.90813.80813.80