Freeport-McMoRan 2009 Annual Report Download - page 87
Download and view the complete annual report
Please find page 87 of the 2009 Freeport-McMoRan annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
-9,,769;4J4V9HU*677,9.63+05* 85
(UU\HS9LWVY[
2009
*\YYLU[PUJVTL[H_LZ!
-LKLYHS $19
:[H[L 7
-VYLPNU 1,971
;V[HSJ\YYLU[ 1,997
+LMLYYLKPUJVTL[H_LZILULÄ[Z!
-LKLYHS (70)
:[H[L 79
-VYLPNU 301
;V[HSKLMLYYLK 310
=HS\H[PVUHSSV^HUJLVUWYPVY`LHYKLMLYYLK[H_HZZL[ — ·
7YV]PZPVUMVYILULÄ[MYVTPUJVTL[H_LZ $2,307
$UHFRQFLOLDWLRQRIWKH86IHGHUDOVWDWXWRU\WD[UDWHWR)&;ҋV
HIIHFWLYHLQFRPHWD[UDWHIRUWKH\HDUVHQGHG'HFHPEHU
DQGIROORZV
2009
(TV\U[ 7LYJLU[ (TV\U[ 7LYJLU[ (TV\U[ 7LYJLU[
<:MLKLYHSZ[H[\[VY`[H_YH[L $2,036 35%
-VYLPNU^P[OOVSKPUN[H_375 6
-VYLPNU[H_JYLKP[SPTP[H[PVU 112 2
9L]LYZHSVMPUKLÄUP[LYLPU]LZ[TLU[HZZLY[PVU — — · ·
7LYJLU[HNLKLWSL[PVU (168) (3)
0U[LYUH[PVUHS[H_YH[LKPMMLYLU[PHS(147) (2)
=HS\H[PVUHSSV^HUJLVUTPUPT\T[H_JYLKP[Z 104 2 · ·
.VVK^PSSPTWHPYTLU[ — — · ·
:[H[LPUJVTL[H_LZ (2) — · ·
6[OLYP[LTZUL[ (3) — ·
7YV]PZPVUMVYILULÄ[MYVTPUJVTL[H_LZ $2,307 40%
)&;SDLGIHGHUDOVWDWHORFDODQGIRUHLJQ LQFRPHWD[HVWRWDOLQJ
PLOOLRQLQPLOOLRQLQDQGPLOOLRQLQ
)&;UHFHLYHGUHIXQGVRIIHGHUDOVWDWHORFDODQGIRUHLJQLQFRPHWD[HV
RIPLOOLRQLQDQGPLOOLRQLQDQG
)&;ҋVLQFRPHWD[UHFHLYDEOHGHFUHDVHGE\PLOOLRQSULPDULO\
DVDUHVXOWRI,QGRQHVLDQHVWLPDWHGWD[RYHUSD\PHQWVPDGHLQ
WKDWZHUHDSSOLHGDJDLQVWWKHWD[OLDELOLW\
7KHFRPSRQHQWVRIGHIHUUHGWD[HVIROORZ
+LJLTILY 2009
'HIHUUHGWD[DVVHWV
)RUHLJQWD[FUHGLWV $1,664
1HWRSHUDWLQJORVVFDUU\IRUZDUGV 184
0LQLPXPWD[FUHGLWV 509
$FFUXHGH[SHQVHV 882
(PSOR\HHEHQHÀWSODQV 234
,QYHQWRU\ 74
2WKHU 136
'HIHUUHGWD[DVVHWV 3,683
9DOXDWLRQDOORZDQFHV (2,157)
1HWGHIHUUHGWD[DVVHWV 1,526
'HIHUUHGWD[OLDELOLWLHV
3URSHUW\SODQWHTXLSPHQWDQGGHYHORSPHQWFRVWV
(3,272)
8QGLVWULEXWHGHDUQLQJV (766)
2WKHU (66)
7RWDOGHIHUUHGWD[OLDELOLWLHV (4,104)
1HWGHIHUUHGWD[OLDELOLWLHV $(2,578)
$W'HFHPEHU)&;KDG86IRUHLJQWD[FUHGLWFDUU\IRUZDUGV
IURPFRQWLQXLQJRSHUDWLRQVRIELOOLRQWKDWZLOOH[SLUHEHWZHHQ
DQG,QDGGLWLRQ)&;KDG86PLQLPXPWD[FUHGLWVFDUU\IRUZDUGV
IURPFRQWLQXLQJRSHUDWLRQVRIPLOOLRQ7KHVHFUHGLWVFDQEH