Occidental Petroleum 2012 Annual Report Download - page 42
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Consolidated Balance Sheets
Liabilities and Stockholders’ Equity at December 31,
2011
Current maturities of long-term debt
$—
Accounts payable
5,304
Accrued liabilities
2,533
Domestic and foreign income taxes
110
7,947
5,871
Deferred domestic and foreign income taxes
4,846
Other
3,760
8,606
Common stock, $0.20 par value, authorized 1.1 billion shares, outstanding shares:
2012 — 888,801,436 and 2011 — 886,808,654
177
Treasury stock: 2012 — 83,287,187 shares and 2011 — 75,799,573 shares
(4,502)
Additional paid-in capital
7,286
Retained earnings
35,142
Accumulated other comprehensive loss
(483)
Total equity attributable to common stock
37,620
Noncontrolling interest
—
37,620
$60,044