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OCCIDENTAL PET   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Sales36,634.0025,956.0017,809.0020,911.0017,824.0012,508.0010,090.0012,480.0019,312.0020,170.00
Total Revenues36,634.0025,956.0017,809.0020,911.0017,824.0012,508.0010,090.0012,480.0019,312.0020,170.00
Cost of sales------------5,189.005,804.006,803.006,497.00
Transportation expense1,475.001,419.001,600.00635.00152.00175.00--------
Purchased commodities3,287.002,308.001,395.001,679.00822.0054.00--------
Chemical and midstream cost of sales3,273.002,772.002,408.002,791.002,833.002,938.00--------
Oil and gas operating expense4,028.003,160.003,065.003,282.002,761.002,427.00--------
Gross Profit24,571.0016,297.009,341.0012,524.0011,256.006,914.004,901.006,676.0012,509.0013,673.00
Total depreciation, depletion and amortization6,926.008,447.008,097.006,140.003,977.004,002.004,268.004,544.004,261.004,203.00
Interest and debt expense, net1,030.001,614.001,424.001,066.00389.00345.00292.00147.0077.00132.00
Minority interest--------------------
Interest, dividends and other income153.00166.00118.00217.00136.0099.00106.00118.00130.00107.00
Exploration expense216.00252.00132.00247.00110.0082.0062.0036.00150.00140.00
Selling, general and administrativeand other operating expenses945.00863.00864.00893.00585.00546.001,330.001,270.001,503.001,544.00
Environmental remediation--------------------
Write-down of assets--------------------
Taxes other than on income(1,548.00)(1,005.00)(622.00)(840.00)(439.00)(311.00)(277.00)(343.00)(550.00)(564.00)
Gain on sale of equity investment----------667.00202.00101.002,505.001,175.00
Gains on disposition of assets, net308.00192.00(1,666.00)622.00974.00----------
Income (loss) from equity investments793.00631.00370.00373.00331.00357.00--------
Asset impairments and related items--(304.00)(11,083.00)(1,361.00)(561.00)(545.00)(825.00)(10,239.00)(7,379.00)(621.00)
Anadarko transaction-related costs(89.00)(153.00)(339.00)(1,647.00)------------
Other operating and non-operating expenses(1,271.00)(1,065.00)(884.00)(1,421.00)(1,028.00)(878.00)--------
Charges for impairments--------------------
Losses on interest rate swaps and warrants, net317.00122.00(423.00)233.00------------
INCOME BEFORE TAXES AND OTHER ITEMS14,117.003,705.00(15,705.00)354.005,608.001,328.00(1,845.00)(9,684.00)1,224.007,751.00
Current :U.S. federal1,272.00173.00(126.00)33.00(23.00)(81.00)(784.00)(810.00)870.00113.00
Current :State and local105.0036.006.0046.0052.0011.009.00(31.00)81.0017.00
Deferred :Foreign(18.00)8.00(30.00)(914.00)(63.00)114.006.00(143.00)(70.00)(17.00)
Current :Foreign1,080.00660.00465.001,809.001,077.00806.00630.00883.001,912.002,170.00
Deferred :U.S. Federal(1,569.00)191.00(2,384.00)(130.00)422.00(856.00)(504.00)(1,146.00)(1,037.00)883.00
Deferred :State and local(57.00)(153.00)(103.00)17.0012.0023.00(19.00)(83.00)(71.00)48.00
Provision for domestic and foreign income and other taxes813.00915.00(2,172.00)861.001,477.0017.00(662.00)(1,330.00)1,685.003,214.00
Minority interest--------------------
Income (loss )from equity investments------------181.00208.00331.00395.00
Gain on Lyondell stock issuance--------------------
Income from Continuing Operations13,304.002,790.00(13,533.00)(507.00)4,131.001,311.00(1,002.00)(8,146.00)(130.00)4,932.00
Discontinued operations, net--(468.00)(1,298.00)(15.00)----428.00317.00760.00971.00
Extraordinary (loss) gain, net--------------------
Cumulative effect of changes in accounting principles, net--------------------
Net income before noncontrolling interest13,304.002,322.00(14,831.00)(522.00)4,131.001,311.00(574.00)(7,829.00)630.005,903.00
Less- Net income attributable to noncontrolling interest------145.00--0.00----14.00--
Preferred dividends800.00800.00844.00318.00------------
Less: Net income allocated to participating securities83.0010.00------6.00------13.00
Net income attributable to Common Stock12,421.001,512.00(15,675.00)(985.00)4,131.001,305.00(574.00)(7,829.00)616.005,890.00
Continuing Operations- (Basic)13.412.12(15.65)(1.20)5.401.71(1.31)(10.64)(0.18)6.12
Discontinued operations, net--(0.50)(1.41)(0.02)----0.560.410.971.21
Cumulative effect of changes in accounting principles, net--------------------
Extraordinary loss, net--------------------
Net Earnings Per Share (Basic)13.411.62(17.06)(1.22)5.401.71(0.75)(10.23)0.797.33
Continuing Operations- (Diluted)12.402.06(15.65)(1.20)5.391.70(1.31)(10.64)(0.18)6.12
Discontinued operations, net--(0.48)(1.41)(0.02)----0.560.410.971.20
Cumulative effect of changes in accounting principles, net--------------------
Net Earnings Per Share (Diluted)12.401.58(17.06)(1.22)5.391.70(0.75)(10.23)0.797.32
Weighted Average Shares Outstanding (Basic)926.20935.00918.70809.50761.70765.10763.80765.60781.10804.10
Weighted Average Shares Outstanding (Diluted)1,002.00958.80918.70809.50763.30765.90763.80765.60781.10804.60