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OCCIDENTAL PET   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales26,725.0028,257.0036,634.0025,956.0017,809.0020,393.0017,824.0012,508.0010,090.0012,480.00
Total Revenues26,725.0028,257.0036,634.0025,956.0017,809.0020,393.0017,824.0012,508.0010,090.0012,480.00
Cost of sales------------6,568.005,594.005,189.005,804.00
Transportation expense1,608.001,481.001,475.001,419.001,600.00621.00--------
Purchased commodities337.002,009.003,287.002,308.001,395.001,679.00--------
Chemical and midstream cost of sales3,121.003,116.003,273.002,772.002,408.002,791.00--------
Oil and gas operating expense4,738.004,677.004,028.003,160.003,065.003,246.00--------
Gross Profit----24,571.0016,297.009,341.0012,056.0011,256.006,914.004,901.006,676.00
Total depreciation, depletion and amortization7,371.006,865.006,926.008,447.008,097.005,981.003,977.004,002.004,268.004,544.00
Interest and debt expense, net1,175.00945.001,030.001,614.001,424.001,066.00389.00345.00292.00147.00
Minority interest--------------------
Interest, dividends and other income171.00139.00153.00166.00118.00217.00136.0099.00106.00118.00
Exploration expense275.00441.00216.00252.00132.00246.00110.0082.0062.0036.00
Selling, general and administrativeand other operating expenses1,062.001,083.00945.00863.00864.00882.001,613.001,424.001,330.001,270.00
Anadarko merger-related costs--------339.00----------
Environmental remediation--------------------
Write-down of assets--------------------
Taxes other than on income(1,039.00)(1,087.00)(1,548.00)(1,005.00)(622.00)(707.00)(439.00)(311.00)(277.00)(343.00)
Acquisition-related costs(84.00)------------------
Gain on sale of equity investment----------622.00974.00667.00202.00101.00
Gains on disposition of assets, net(16.00)522.00308.00192.00(1,666.00)----------
Income (loss) from equity investments862.00--793.00631.00370.00373.00--------
(Loss) Gain on sale of assets and equity investments, net--534.00----------------
Asset impairments and related items(1,281.00)(209.00)--(304.00)(11,083.00)(1,361.00)(561.00)(545.00)(825.00)(10,239.00)
Anadarko transaction-related costs--(26.00)(89.00)(153.00)--(1,647.00)--------
Other operating and non-operating expenses(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 ITEMS4,070.006,429.0014,117.003,705.00(15,705.00)186.005,277.00971.00(1,845.00)(9,684.00)
Provision for domestic and foreign income and other taxes1,174.001,733.00813.00915.00(2,172.00)693.001,477.0017.00(662.00)(1,330.00)
Minority interest--------------------
Income (loss )from equity investments------------331.00357.00181.00208.00
Gain on Lyondell stock issuance--------------------
Income from Continuing Operations2,896.004,696.0013,304.002,790.00(13,533.00)(507.00)4,131.001,311.00(1,002.00)(8,146.00)
Discontinued operations, net182.00----(468.00)(1,298.00)(15.00)----428.00317.00
Extraordinary (loss) gain, net--------------------
Cumulative effect of changes in accounting principles, net--------------------
Net income before noncontrolling interest3,078.004,696.0013,304.002,322.00(14,831.00)(522.00)4,131.001,311.00(574.00)(7,829.00)
Less- Net income attributable to noncontrolling interest22.00--------145.00--------
Preferred dividends679.00923.00800.00800.00844.00318.00--------
Less: Net income allocated to participating securities13.00--83.0010.00----17.006.00----
Net income attributable to Common Stock2,364.003,773.0012,421.001,512.00(15,675.00)(985.00)4,114.001,305.00(574.00)(7,829.00)
Continuing Operations- (Basic)2.394.2213.412.12(15.65)(1.20)5.401.71(1.31)(10.64)
Discontinued operations, net0.20----(0.50)(1.41)(0.02)----0.560.41
Cumulative effect of changes in accounting principles, net--------------------
Extraordinary loss, net--------------------
Net Earnings Per Share (Basic)2.594.2213.411.62(17.06)(1.22)5.401.71(0.75)(10.23)
Continuing Operations- (Diluted)2.263.9012.402.06(15.65)(1.20)5.391.70(1.31)(10.64)
Discontinued operations, net0.18----(0.48)(1.41)(0.02)----0.560.41
Cumulative effect of changes in accounting principles, net--------------------
Net Earnings Per Share (Diluted)2.443.9012.401.58(17.06)(1.22)5.391.70(0.75)(10.23)
Weighted Average Shares Outstanding (Basic)911.80889.20926.20935.00918.70809.50761.70765.10763.80765.60
Weighted Average Shares Outstanding (Diluted)967.10960.901,002.00958.80918.70809.50763.30765.90763.80765.60