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.

Page out of 108

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108

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[HSJ\YYLU[    1,997   
+LMLYYLKPUJVTL[H_LZILULÄ[Z!
-LKLYHS    (70)   
:[H[L    79   
 -VYLPNU    301   
 ;V[HSKLMLYYLK    310   
=HS\H[PVUHSSV^HUJLVUWYPVY`LHYKLMLYYLK[H_HZZL[        ·
7YV]PZPVUMVYILULÄ[MYVTPUJVTL[H_LZ    $2,307  
$UHFRQFLOLDWLRQRIWKH86IHGHUDOVWDWXWRU\WD[UDWHWR)&;ҋV
HIIHFWLYHLQFRPHWD[UDWHIRUWKH\HDUVHQGHG'HFHPEHU
DQGIROORZV
2009    
(TV\U[ 7LYJLU[ (TV\U[ 7LYJLU[ (TV\U[ 7LYJLU[
<:MLKLYHSZ[H[\[VY`[H_YH[L $2,036 35%     
-VYLPNU^P[OOVSKPUN[H_375 6    
-VYLPNU[H_JYLKP[SPTP[H[PVU 112 2   
9L]LYZHSVMPUKLÄUP[LYLPU]LZ[TLU[HZZLY[PVU — — ·  ·  
7LYJLU[HNLKLWSL[PVU (168) (3)      
0U[LYUH[PVUHS[H_YH[LKPMMLYLU[PHS(147) (2)     
=HS\H[PVUHSSV^HUJLVUTPUPT\T[H_JYLKP[Z 104 2    · ·
.VVK^PSSPTWHPYTLU[ — —    · ·
:[H[LPUJVTL[H_LZ (2)    · ·
6[OLYP[LTZUL[ (3)   ·  
7YV]PZPVUMVYILULÄ[MYVTPUJVTL[H_LZ $2,307 40%     
)&;SDLGIHGHUDOVWDWHORFDODQGIRUHLJQ LQFRPHWD[HVWRWDOLQJ
PLOOLRQLQPLOOLRQLQDQGPLOOLRQLQ
)&;UHFHLYHGUHIXQGVRIIHGHUDOVWDWHORFDODQGIRUHLJQLQFRPHWD[HV
RIPLOOLRQLQDQGPLOOLRQLQDQG
)&;ҋVLQFRPHWD[UHFHLYDEOHGHFUHDVHGE\PLOOLRQSULPDULO\
DVDUHVXOWRI,QGRQHVLDQHVWLPDWHGWD[RYHUSD\PHQWVPDGHLQ
WKDWZHUHDSSOLHGDJDLQVWWKHWD[OLDELOLW\
7KHFRPSRQHQWVRIGHIHUUHGWD[HVIROORZ
+LJLTILY 2009 
'HIHUUHGWD[DVVHWV
 )RUHLJQWD[FUHGLWV   $1,664 
1HWRSHUDWLQJORVVFDUU\IRUZDUGV   184  
 0LQLPXPWD[FUHGLWV   509  
 $FFUXHGH[SHQVHV   882  
(PSOR\HHEHQHÀWSODQV   234  
,QYHQWRU\   74  
2WKHU   136  
'HIHUUHGWD[DVVHWV 3,683 
 9DOXDWLRQDOORZDQFHV   (2,157) 
1HWGHIHUUHGWD[DVVHWV   1,526 
'HIHUUHGWD[OLDELOLWLHV
 3URSHUW\SODQWHTXLSPHQWDQGGHYHORSPHQWFRVWV 
(3,272) 
8QGLVWULEXWHGHDUQLQJV (766)  
2WKHU   (66)  
 7RWDOGHIHUUHGWD[OLDELOLWLHV   (4,104) 
1HWGHIHUUHGWD[OLDELOLWLHV   $(2,578) 
$W'HFHPEHU)&;KDG86IRUHLJQWD[FUHGLWFDUU\IRUZDUGV
IURPFRQWLQXLQJRSHUDWLRQVRIELOOLRQWKDWZLOOH[SLUHEHWZHHQ
DQG,QDGGLWLRQ)&;KDG86PLQLPXPWD[FUHGLWVFDUU\IRUZDUGV
IURPFRQWLQXLQJRSHUDWLRQVRIPLOOLRQ7KHVHFUHGLWVFDQEH