Occidental Petroleum 2012 Annual Report Download - page 44
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Consolidated Statements of Comprehensive Income
For the years ended December 31,
2011
2010
Net income attributable to common stock
$6,771
$4,530
Other comprehensive income (loss) items:
Foreign currency translation (losses) gains
(11)
4
Unrealized gains on derivatives (a)
14
37
Pension and postretirement gains (losses) (b)
(60)
(52)
Reclassification to income of realized (gains) losses on derivatives (c)
98
83
Other comprehensive income (loss), net of tax (d)
41
72
Comprehensive income attributable to common stock
$6,812
$4,602
Net of tax of $(9), $(7) and $(20) in 2012, 2011 and 2010, respectively.
(b) Net of tax of $(8), $34 and $30 in 2012, 2011 and 2010, respectively.
(c) Net of tax of $14, $(56) and $(47) in 2012, 2011 and 2010, respectively.
(d) There were no other comprehensive income (loss) items related to noncontrolling interests in 2012, 2011 and 2010.
Consolidated Statements of Stockholders' Equity
Equity Attributable to Common Stock
Common
Stock
Treasury
Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated Other
Comprehensive Income
(Loss)
Noncontrolling Interest Total Equity
$177
$(4,161)
$7,127
$26,534
$(596)
$ 78 $29,159
Net income
—
—
—
4,530
—
72 4,602
Other comprehensive income,
net of tax
—
—
—
—
72
— 72
Dividends on common stock
—
—
—
(1,196)
—
—
(1,196)
Issuance of common stock and
other, net
—
—
64
—
—
—
64
Noncontrolling interest
distributions and other
—
—
—
—
—
(150)(a) (150)
Purchases of treasury stock
—
(67)
—
—
—
— (67)
$177
$(4,228)
$7,191
$29,868
$(524)
$— $32,484
Net income
—
—
—
6,771
—
— 6,771
Other comprehensive income,
net of tax
—
—
—
—
41
— 41
Dividends on common stock
—
—
—
(1,497)
—
— (1,497)
Issuance of common stock and
other, net
—
—
95
—
—
—
95
Purchases of treasury stock
—
(274)
—
—
—
— (274)
Net income
Other comprehensive loss, net of
tax
—
—
—
Dividends on common stock
Issuance of common stock and
other, net
Noncontrolling interest
contributions
Purchases of treasury stock
(a) On December 31, 2010, Occidental restructured its Colombian operations to take a direct working interest in the related assets.
(b) Reflects contributions from the noncontrolling interest in a pipeline company.