Occidental Petroleum 2012 Annual Report Download - page 59
Download and view the complete annual report
Please find page 59 of the 2012 Occidental Petroleum 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.-
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
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
 |
 |
NOTE 10 DOMESTIC AND FOREIGN INCOME TAXES
For the years ended December 31, (in millions)
Domestic
Foreign
Total
2011
$4,806
$6,035
$10,841
2010
$3,295
$4,269
$7,564
(a) Includes pre-tax charges of $1.8 billion for the impairment of domestic gas assets and related items.
For the years ended December 31, (in millions)
United States
Federal
State
and Local
Foreign
Total
Current
Deferred
2011
Current
$320
$ 88
$2,357
$2,765
Deferred
1,340
47
49
1,436
$1,660
$135
$2,406
$4,201
2010
Current
$614
$ 79
$1,896
$2,589
Deferred
390
4
12
406
$1,004
$83
$1,908
$2,995