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Intersegment Elimination
$183M
Non Us-Operating
Segments
$830M
Operating Segments-US
$645M
All other revenues
$94M
Revenue from customers
$1,658M
Income from
discontinued operations, net...
$262M
Gains (losses) on
sales of assets and...
$250M
Interest, dividends and
other income
$57M
Net sales
$1,752M
Net income
attributable to common...
-$68M
Net income
$114M
Income from continuing
operations
-$148M
something is missing
$276M
Total
$2,059M
Less preferred stock
dividends and redemption...
$170M
Less net income
attributable to...
$12M
Income tax expense
$40M
Income from continuing
operations before income...
-$108M
Other adjustments-US
-$3M
Total
$19M
Income before income
taxes and other items
$149M
Tax credits
$4M
Income from equity
investments and other
-$257M
Total
$1,910M
Tax rate
differential-AE
-$36M
something is missing
-$2,288M
Other adjustments-QA
-$2M
Other adjustments-CA
-$4M
something is missing
-$215.25M
Changes in unrecognized
tax benefits
$36M
Nontaxable or
nondeductible items-US
$4M
something is missing
-$276M
Changes in valuation
allowance
$1M
Effect of cross-border
tax laws
$3M
Other
adjustments-Foreign Tax...
$8M
Interest and debt
expense, net
$215M
Exploration expense
$45M
Asset impairments and
other charges
$20M
Depreciation, depletion and
amortization
$1,619M
Taxes other than on
income
$249M
Tax rate
differential-QA
$8M
Other adjustments-OM
$9M
Tax rate
differential-OM
$50M
Other operating and
non-operating expense
$271M
Selling, general and
administrative expense
$158M
Purchased commodities and
midstream cost of sales
$44M
Transportation and gathering
expense
$422M
Oil and gas lease
operating expense
$1,155M
Other adjustments-DZ
$2M
Nontaxable or
nondeductible items-DZ
$6M
Tax rate
differential-DZ
$9M
State and local income
tax, net of federal...
$6M
U.s. federal
statutory tax rate
$164M
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Income Statement
source: myfinsight.com
OCCIDENTAL PETROLEUM CORP DE (OXY-WT)
OCCIDENTAL PETROLEUM CORP DE (OXY-WT)