| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 | Dec'07 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUES AND OTHER INCOME | ||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||
- | - | - | 10,090 | 12,480 | 19,312 | 20,170 | 20,100 | 23,939 | 19,045 | 14,814 | 23,713 | 18,784 |
Net sales | ||||||||||||
20,393 | 17,824 | 12,508 | - | - | - | - | - | - | - | - | - | - |
Interest, dividends and other income | ||||||||||||
217 | 136 | 99 | 106 | 118 | 130 | 107 | 80 | 180 | 112 | 118 | 236 | 355 |
Gain on sale of equity investments and other assets, net | ||||||||||||
622 | 974 | 667 | 202 | 101 | 2,505 | 1,175 | - | - | - | - | - | - |
Gains on disposition of assets, net | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 10 | 27 | 874 |
Total | ||||||||||||
21,232 | 18,934 | 13,274 | 10,398 | 12,699 | 21,947 | 21,452 | 20,180 | 24,119 | 19,157 | 14,942 | 23,976 | 20,013 |
COSTS AND OTHER DEDUCTIONS | ||||||||||||
Oil and gas operating expense | ||||||||||||
3,246 | 2,761 | 2,427 | - | - | - | - | - | - | - | - | - | - |
Transportation expense | ||||||||||||
621 | 152 | 175 | - | - | - | - | - | - | - | - | - | - |
Chemical and midstream cost of sales | ||||||||||||
2,791 | 2,833 | 2,938 | - | - | - | - | - | - | - | - | - | - |
Purchased commodities | ||||||||||||
1,679 | 822 | 54 | - | - | - | - | - | - | - | - | - | - |
Selling, general and administrative | ||||||||||||
882 | 585 | 546 | 1,330 | 1,270 | 1,503 | 1,544 | 1,366 | 1,523 | 1,396 | 1,300 | 1,247 | 1,320 |
Other operating and non-operating expense | ||||||||||||
1,425 | 1,028 | 878 | - | - | - | - | - | - | - | - | - | - |
Depreciation, depletion and amortization | ||||||||||||
5,981 | 3,977 | 4,002 | 4,268 | 4,544 | 4,261 | 4,203 | 3,585 | 3,591 | 3,153 | 2,687 | 2,396 | 2,379 |
Asset impairments and other charges | ||||||||||||
1,361 | 561 | 545 | 825 | 10,239 | 7,379 | 621 | 1,710 | - | 275 | - | 171 | 58 |
Cost of sales (excludes depreciation, depletion, and amortization of $3,976 in 2018, $4,000 in 2017, and $4,266 in 2016) | ||||||||||||
- | - | - | 5,189 | 5,804 | 6,803 | 6,497 | 6,530 | 7,385 | 6,112 | 5,105 | 7,162 | 6,454 |
Taxes other than on income | ||||||||||||
707 | 439 | 311 | 277 | 343 | 550 | 564 | 513 | 605 | 484 | 425 | 577 | 414 |
Anadarko acquisition-related costs | ||||||||||||
1,647 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Environmental remediation | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 28 | 107 |
Exploration expense | ||||||||||||
246 | 110 | 82 | 62 | 36 | 150 | 140 | 197 | 258 | 262 | 254 | 308 | 364 |
Interest and debt expense, net | ||||||||||||
1,066 | 389 | 345 | 292 | 147 | 77 | 132 | 154 | 298 | 116 | 133 | 124 | 339 |
Total | ||||||||||||
21,652 | 13,657 | 12,303 | 12,243 | 22,383 | 20,723 | 13,701 | 14,055 | 13,660 | 11,798 | 9,904 | 12,013 | 11,435 |
Income (loss) before income taxes and other items | ||||||||||||
-420 | 5,277 | 971 | -1,845 | -9,684 | 1,224 | 7,751 | 6,125 | 10,459 | 7,359 | 5,038 | 11,963 | 8,578 |
OTHER ITEMS | ||||||||||||
Losses on interest rate swaps and warrants, net | ||||||||||||
233 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Income (loss) from equity investments | ||||||||||||
373 | 331 | 357 | 181 | 208 | 331 | 395 | 363 | 382 | 277 | 227 | 213 | 82 |
Total | ||||||||||||
606 | 331 | 357 | - | - | - | - | - | - | - | - | - | - |
Income (loss) from continuing operations before income taxes | ||||||||||||
186 | 5,608 | 1,328 | - | - | - | - | - | - | - | - | - | - |
Income tax benefit (expense) | ||||||||||||
693 | 1,477 | 17 | -662 | -1,330 | 1,685 | 3,214 | 2,659 | 4,201 | 2,995 | 2,063 | 4,877 | 3,507 |
Income (loss) from continuing operations | ||||||||||||
-507 | 4,131 | 1,311 | -1,002 | -8,146 | -130 | 4,932 | 3,829 | 6,640 | 4,641 | 3,202 | 7,299 | 5,153 |
Loss from discontinued operations, net of tax | ||||||||||||
-15 | 0 | 0 | 428 | 317 | 760 | 971 | 769 | 131 | -39 | -236 | -326 | 322 |
NET INCOME (LOSS) | ||||||||||||
-522 | 4,131 | 1,311 | -574 | -7,829 | 630 | 5,903 | 4,598 | - | 4,602 | 2,966 | 6,973 | 5,475 |
Less: Net income attributable to noncontrolling interest | ||||||||||||
145 | 0 | 0 | - | - | 14 | - | - | - | 72 | 51 | 116 | 75 |
Less: Preferred stock dividends | ||||||||||||
318 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | ||||||||||||
-985 | 4,131 | 1,311 | - | - | 616 | 5,903 | 4,598 | 6,771 | 4,530 | 2,915 | 6,857 | 5,400 |
PER COMMON SHARE, BASIC | ||||||||||||
Income (loss) from continuing operations—basic (in usd per share) | ||||||||||||
-1.20 | 5.40 | 1.71 | -1.31 | -10.64 | -0.18 | 6.12 | 4.72 | 8.16 | 5.62 | 3.88 | 8.77 | 6.06 |
(Loss) from discontinued operations—basic (in dollars per share) | ||||||||||||
-0.02 | 0.00 | 0.00 | 0.56 | 0.41 | 0.97 | 1.21 | 0.95 | 0.16 | -0.05 | -0.29 | -0.40 | 0.39 |
Net income (loss) attributable to common stockholders—basic (in usd per share) | ||||||||||||
-1.22 | 5.40 | 1.71 | -0.75 | -10.23 | 0.79 | 7.33 | 5.67 | 8.32 | 5.57 | 3.59 | 8.37 | 6.45 |
PER COMMON SHARE, DILUTED | ||||||||||||
Income (loss) from continuing operations—diluted (in usd per share) | ||||||||||||
-1.20 | 5.39 | 1.70 | -1.31 | -10.64 | -0.18 | 6.12 | 4.72 | 8.16 | 5.61 | 3.87 | 8.74 | 6.03 |
(Loss) from discontinued operations—diluted (in dollars per share) | ||||||||||||
-0.02 | 0.00 | 0.00 | 0.56 | 0.41 | 0.97 | 1.20 | 0.95 | 0.16 | -0.05 | -0.29 | -0.40 | 0.39 |
Net income (loss) attributable to common stockholders—diluted (in usd per share) | ||||||||||||
-1.22 | 5.39 | 1.70 | -0.75 | -10.23 | 0.79 | 7.32 | 5.67 | 8.32 | 5.56 | 3.58 | 8.34 | 6.42 |
DIVIDENDS PER COMMON SHARE (in usd per share) | ||||||||||||
3.14 | 3.10 | 3.06 | - | 2.97 | 2.88 | 2.56 | 2.16 | 1.84 | 1.47 | 1.31 | 1.21 | 0.94 |