OCCIDENTAL PETROLEUM CORP /DE/ OXY Income Statement

Occidental petroleum corp /de/ (OXY)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
REVENUES AND OTHER INCOME
Revenue from Contract with Customer, Excluding Assessed Tax
-	-	0	-	-	-	0	-	0	-	-	-	-	10,090	10,108	10,576	11,514	12,480	13,981	15,769	17,433	19,312	16,892	18,437	19,266	20,170	20,382	19,898	19,704	20,100	24,035	24,076	24,481	23,939	22,968	21,725	20,155	19,045	17,932	17,273	16,357	14,814	17,924	20,936	0	0	0
Net sales
0	-	-	0	0	-	-	0	-	12,508	0	0	0	-	-	-	-	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest, dividends and other income
173	217	210	188	185	136	128	114	107	99	106	111	107	106	102	108	107	118	110	110	131	130	126	121	102	107	104	104	100	80	109	153	164	180	160	117	122	112	126	121	109	118	139	190	0	0	0
Gain on sale of equity investments and other assets, net
622	622	155	953	948	974	1,055	641	0	-	0	0	-	202	205	244	263	101	89	515	0	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gains on disposition of assets, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	8	0	0	-	-	0	-	0	0
Total
23,594	21,232	19,238	19,543	19,198	18,934	17,720	14,649	14,121	13,274	12,512	12,140	11,095	10,398	0	0	0	-	-	-	-	-	-	20,127	20,543	21,452	20,617	20,133	19,804	20,180	24,122	24,207	24,623	24,119	23,149	21,869	20,298	19,157	18,062	17,392	16,477	14,942	18,070	21,164	0	0	0
COSTS AND OTHER DEDUCTIONS
Oil and gas operating expense
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transportation and gathering expense
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transportation expense
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Chemical and midstream cost of sales
2,734	2,791	2,192	2,173	2,152	2,833	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased commodities
1,707	1,679	1,603	1,505	1,174	822	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
-	-	707	616	-	585	-7	194	404	546	1,380	1,344	1,330	1,330	1,246	1,222	1,231	1,270	1,352	1,415	1,497	1,503	1,298	1,402	1,468	1,544	1,550	1,485	1,325	1,366	1,615	1,463	1,516	1,523	1,559	1,594	1,488	1,396	1,217	1,299	1,379	1,300	1,286	1,307	0	0	0
Other operating and non-operating expense
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
7,250	5,981	4,796	4,113	4,029	3,977	3,967	3,939	3,981	4,002	3,976	4,027	4,108	4,268	4,494	4,571	4,617	4,544	4,324	4,225	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairments and other charges
3,164	1,361	630	519	531	561	777	574	562	545	550	760	760	825	6,817	9,993	9,993	10,239	4,192	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales (excludes depreciation, depletion, and amortization of $3,976 in 2018, $4,000 in 2017, and $4,266 in 2016)
-	-	-	-	-	-	-	-	-	-	5,595	5,576	5,334	5,189	5,217	5,292	5,528	5,804	5,206	5,529	5,740	6,803	3,013	4,491	5,980	6,497	6,875	6,837	6,717	6,530	8,446	8,149	7,809	7,385	7,349	6,793	6,365	6,112	5,740	5,547	5,314	5,105	9,033	9,513	0	0	0
Other operating and non-operating expenses
-	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than on income
778	707	538	450	442	439	423	389	351	311	288	273	270	277	260	278	311	343	413	469	506	550	426	477	529	564	568	554	525	513	653	633	628	605	593	551	514	484	461	456	441	425	482	548	0	0	0
Anadarko acquisition-related costs
1,795	1,647	974	50	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Environmental remediation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0
Exploration expense
247	246	184	145	131	110	115	99	86	82	44	45	64	62	58	54	37	36	82	105	134	150	35	75	114	140	130	131	149	197	336	306	272	258	239	283	290	262	294	267	252	254	229	231	0	0	0
Interest and debt expense, net
1,320	1,066	731	446	390	389	377	372	361	345	334	311	313	292	277	257	177	147	105	73	85	77	97	110	120	132	153	160	158	154	125	114	113	298	291	291	294	116	126	141	143	133	123	115	0	0	0
Total
26,174	21,652	17,574	14,695	14,122	13,657	13,186	12,392	12,331	12,303	12,167	12,336	12,179	12,243	18,369	21,667	21,894	22,383	23,236	20,205	20,955	20,723	12,244	12,874	13,035	13,701	14,571	14,462	14,169	14,055	14,766	14,256	13,929	13,660	13,459	12,940	12,379	11,798	10,515	10,397	10,216	9,904	11,161	11,738	0	0	0
Income (loss) before income taxes and other items
-2,580	-420	1,664	4,848	5,076	5,277	4,534	2,257	1,790	971	345	-196	-1,084	-1,845	-7,954	-10,739	-10,010	-9,684	-7,066	-2,351	-910	1,224	6,338	7,253	7,508	7,751	6,046	5,671	5,635	6,125	9,356	9,951	10,694	10,459	9,690	8,929	7,919	7,359	7,547	6,995	6,261	5,038	6,909	9,426	0	0	0
OTHER ITEMS
Losses on interest rate swaps and warrants, net
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from equity investments
167	373	377	360	341	331	308	281	390	357	316	314	178	181	196	198	205	208	242	275	300	331	350	363	366	395	358	342	357	363	374	407	387	382	385	331	309	277	266	263	250	227	211	210	0	0	0
Total
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before income taxes
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax benefit (expense)
386	693	773	1,367	1,363	1,477	920	295	278	17	115	0	-381	-662	-1,519	-1,934	-1,514	-1,330	-757	387	872	1,685	2,734	3,072	3,164	3,214	2,572	2,390	2,364	2,659	3,818	4,050	4,286	4,201	3,870	3,605	3,303	2,995	3,195	2,922	2,568	2,063	2,791	3,913	0	0	0
Income (loss) from continuing operations
0	-	0	-	0	-	0	-	-	-	-	-	-	-1,002	-6,239	-8,607	-8,291	-8,146	-6,067	-2,463	-1,482	-130	3,954	4,544	4,710	4,932	3,832	3,623	3,628	3,829	5,912	6,308	6,795	6,640	6,205	5,655	4,925	4,641	4,618	4,336	3,943	3,202	4,329	5,723	0	0	0
Loss from discontinued operations, net of tax
-	-	0	-	-	-	0	-	-	-	-	-	-	428	759	759	758	317	9	225	502	760	1,726	1,508	1,230	971	764	765	766	769	-16	-16	-14	131	158	150	138	-39	-288	-278	-266	-236	-8	-9	0	0	0
NET INCOME (LOSS)
-3,166	-522	1,220	3,841	4,054	4,131	3,922	2,243	1,902	1,311	542	111	-535	-574	0	0	0	-	-	-	-980	630	5,680	6,052	5,940	5,903	0	0	0	-	-	-	-	-	-	-	-	4,602	4,330	4,058	3,677	2,966	4,321	5,714	0	0	0
Less: Net income attributable to noncontrolling interest
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	72	74	66	66	51	73	96	0	0	0
Less: Preferred stock dividends
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-6,064	-2,247	-992	616	5,672	6,047	5,938	5,903	4,596	4,388	4,394	4,598	5,896	6,292	6,781	6,771	6,349	5,769	5,015	4,530	4,256	3,992	3,611	2,915	4,248	5,618	0	0	0
PER COMMON SHARE, BASIC
Income (loss) from continuing operations—basic (in usd per share)
-2.49	-	-1.06	-	0.84	-	2.44	-	-	-	-	-	-	-0.35	-0.31	-0.18	-0.47	-7.18	-3.41	0.23	-0.28	-4.37	1.28	1.48	1.43	0.81	1.97	1.65	1.69	-0.54	1.70	1.64	1.92	2.03	2.18	2.23	1.72	1.47	1.48	1.32	1.35	1.45	1.14	0.84	0.45	2.78	2.79
(Loss) from discontinued operations—basic (in dollars per share)
-	-	-0.02	-	-	-	0.00	-	-	-	-	-	-	0.00	-0.01	0.00	0.57	-	-0.01	-	-	0.03	0.27	0.35	0.32	1.24	-0.01	-0.01	-0.01	-	-0.01	-	-	-0.01	-0.01	0.00	0.18	0.02	-0.02	-0.01	-0.04	-	-	-	-	0.00	0.00
Net income (loss) attributable to common stockholders—basic (in usd per share)
-2.49	-1.82	-1.08	0.84	0.84	0.94	2.44	1.10	0.92	0.65	0.25	0.66	0.15	-0.35	-0.32	-0.18	0.10	-6.76	-3.42	0.23	-0.28	-4.34	1.55	1.83	1.75	2.05	1.96	1.64	1.68	0.42	1.69	1.64	1.92	2.02	2.17	2.23	1.90	1.49	1.46	1.31	1.31	1.16	1.14	0.84	0.45	2.78	2.79
PER COMMON SHARE, DILUTED
Income (loss) from continuing operations—diluted (in usd per share)
-2.49	-	-1.06	-	0.84	-	2.44	-	-	-	-	-	-	-0.35	-0.31	-0.18	-0.47	-7.18	-3.41	0.23	-0.28	-4.36	1.28	1.47	1.43	0.82	1.97	1.64	1.69	-0.54	1.70	1.64	1.92	2.03	2.18	2.23	1.72	1.46	1.48	1.32	1.35	1.44	1.14	0.84	0.45	2.77	2.78
(Loss) from discontinued operations—diluted (in dollars per share)
-	-	-0.02	-	-	-	0.00	-	-	-	-	-	-	0.00	-0.01	0.00	0.57	-	-0.01	-	-	0.03	0.27	0.35	0.32	1.22	-0.01	0.00	-0.01	-	-0.01	-	-	0.00	-0.01	-0.01	0.18	0.02	-0.02	-0.01	-0.04	-	-	-	-	0.00	0.00
Net income (loss) attributable to common stockholders—diluted (in usd per share)
-2.49	-1.82	-1.08	0.84	0.84	0.93	2.44	1.10	0.92	0.64	0.25	0.66	0.15	-0.35	-0.32	-0.18	0.10	-6.76	-3.42	0.23	-0.28	-4.33	1.55	1.82	1.75	2.04	1.96	1.64	1.68	0.42	1.69	1.64	1.92	2.02	2.17	2.23	1.90	1.48	1.46	1.31	1.31	1.15	1.14	0.84	0.45	2.77	2.78
DIVIDENDS PER COMMON SHARE (in usd per share)
0.79	-	-	-	0.78	-	-	-	-	0.77	0.77	0.76	0.76	-	0.76	0.75	0.75	0.75	0.75	0.75	0.72	0.72	0.72	0.72	0.72	0.64	0.64	0.64	0.64	0.54	0.54	0.54	0.54	0.46	0.46	0.46	0.46	0.38	0.38	0.38	0.33	0.33	0.33	0.33	0.32	0.32	0.32