Occidental Petroleum 2012 Annual Report Download - page 72
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128
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In millions
Oil and Gas
Chemical
Midstream
and
Marketing
Corporate
and
Eliminations
Total
Net sales
Pretax operating profit (loss)
Income taxes
Discontinued operations, net
Net income (loss) attributable to common stock
Investments in unconsolidated entities
Property, plant and equipment additions, net (i)
Depreciation, depletion and amortization
Total assets
Net sales
$18,419 (a) $4,815 (b) $1,447 (c) $(742)
$23,939
Pretax operating profit (loss)
$10,241 (d) $861 $ 448 $(709)(f,h) $10,841 (d)
Income taxes
— — — (4,201)(g,h) (4,201)
Discontinued operations, net
— — — 131 131
Net income (loss) attributable to common stock
$10,241 (d) $861 $ 448 $(4,779)
$6,771
Investments in unconsolidated entities
$128 $121 $1,812 $11 $2,072
Property, plant and equipment additions, net (i)
$6,192 $241 $1,120 $51 $7,604
Depreciation, depletion and amortization
$3,064 $330 $173 $ 24 $3,591
Total assets
$38,967 $3,754 $11,962 $5,361 $60,044
Net sales
$14,276 (a) $4,016 (b) $1,471 (c) $(718)
$19,045
Pretax operating profit (loss)
$7,151 (d,e) $438 $ 472 $(497)(f,h) $7,564 (d,e)
Income taxes
— — — (2,995)(g,h) (2,995)
Discontinued operations, net
— — — (39)
(39)
Net income (loss) attributable to common stock
$7,151 (d,e) $438 $ 472 $(3,531)
$4,530 (e)
Investments in unconsolidated entities
$123 $135 $1,770 $11 $2,039
Property, plant and equipment additions, net (i)
$3,211 $ 248 $537 $38 $4,034
Depreciation, depletion and amortization
$2,668 $321 $142 $ 22 $3,153
Total assets
$31,855 $3,755 $10,445 $6,377 (j) $52,432
(See footnotes on next page)