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Operating Segments-US
$18,024M
(-24.52%↓ Y/Y)
Non Us-Operating
Segments
$4,133M
(-6.03%↓ Y/Y)
Revenue from customers
$21,569M
(-21.32%↓ Y/Y)
All other revenues
$24M
(103.49%↑ Y/Y)
Intersegment Elimination
-$588M
(32.02%↑ Y/Y)
Net sales
$21,593M
(-19.20%↓ Y/Y)
Gains (losses) on
sales of assets and...
$263M
(1743.75%↑ Y/Y)
Interest, dividends and
other income
$219M
(28.07%↑ Y/Y)
Total
$22,075M
(-17.88%↓ Y/Y)
Income from equity
investments and other
$76M
(-91.18%↓ Y/Y)
Income before income
taxes and other items
$3,052M
(-4.86%↓ Y/Y)
Total
$76M
(-91.18%↓ Y/Y)
Total
$19,023M
(-19.64%↓ Y/Y)
Income from continuing
operations before income...
$3,128M
(-23.14%↓ Y/Y)
Depreciation, depletion and
amortization
$7,533M
(2.20%↑ Y/Y)
Oil and gas lease
operating expense
$4,681M
(-1.20%↓ Y/Y)
Transportation and gathering
expense
$1,660M
(3.23%↑ Y/Y)
Other operating and
non-operating expense
$1,556M
(-1.58%↓ Y/Y)
Interest and debt
expense, net
$1,079M
(-8.17%↓ Y/Y)
Taxes other than on
income
$1,030M
(-0.87%↓ Y/Y)
Selling, general and
administrative expense
$986M
(-7.16%↓ Y/Y)
Exploration expense
$249M
(-9.45%↓ Y/Y)
Purchased commodities and
midstream cost of sales
$176M
Asset impairments and
other charges
$60M
(-95.32%↓ Y/Y)
Acquisition-related costs
$13M
(-84.52%↓ Y/Y)
Income from continuing
operations
$2,107M
(-27.24%↓ Y/Y)
Income from
discontinued operations, net...
$262M
(43.96%↑ Y/Y)
Income tax expense
$1,021M
(-13.03%↓ Y/Y)
Tax rate
differential-AE
-$143M
Other adjustments-CA
-$16M
Tax credits
$15M
Other adjustments-US
-$13M
Other adjustments-QA
-$9M
Net income
$2,369M
(-23.03%↓ Y/Y)
U.s. federal
statutory tax rate
$657M
Tax rate
differential-OM
$201M
Changes in unrecognized
tax benefits
$144M
Tax rate
differential-DZ
$36M
Other adjustments-OM
$34M
Tax rate
differential-QA
$33M
Other
adjustments-Foreign Tax...
$30M
State and local income
tax, net of federal...
$24M
Nontaxable or
nondeductible items-DZ
$23M
Nontaxable or
nondeductible items-US
$16M
Effect of cross-border
tax laws
$10M
Other adjustments-DZ
$7M
Changes in valuation
allowance
$2M
Net income
attributable to common...
$1,647M
(-30.71%↓ Y/Y)
Less preferred stock
dividends and redemption...
$679M
(0.00%↑ Y/Y)
Less net income
attributable to...
$43M
(95.45%↑ Y/Y)
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Income Statement
source: myfinsight.com
OCCIDENTAL PETROLEUM CORP DE (OXY-WT)
OCCIDENTAL PETROLEUM CORP DE (OXY-WT)