Occidental Petroleum 2015 Annual Report Download - page 77
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NOTE 16 INDUSTRY SEGMENTS AND GEOGRAPHIC AREAS
(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 (k)
Depreciation, depletion and amortization
Total assets
Net sales
$ 13,887 (a) $ 4,817 (b) $ 1,373 (c) $ (765)
$ 19,312
Pretax operating profit (loss)
$ 428 (d) $ 420 (e) $ 2,578 (f) $ (1,871) (g) $ 1,555
Net income attributable to noncontrolling interest
—
—
(14)
—
(14)
Income taxes
— — — (1,685) (h) (1,685)
Discontinued operations, net
—
— — 760 (i) 760
Net income (loss) attributable to common stock
$ 428
$ 420 $ 2,564 $ (2,796)
$ 616
Investments in unconsolidated entities
$ 11 $ 202
$ 948
$ 10 $ 1,171
Property, plant and equipment additions, net (k)
$ 6,589 $ 325 $ 2,093 $ 103 $ 9,110
Depreciation, depletion and amortization
$ 3,701 $ 367 $ 160 $ 33 $ 4,261
Total assets
$ 31,072
$ 3,917
$ 12,283 $ 8,987 $ 56,259
Net sales
$ 15,008 (a) $ 4,673 (b) $ 1,174 (c) $ (685)
$ 20,170
Pretax operating profit (loss)
$ 6,411 (d) $ 743 (e) $ 1,523 (f) $ (531) (g) $ 8,146
Income taxes
— — — (3,214) (h) (3,214)
Discontinued operations, net
— — — 971 (i) 971
Net income (loss) attributable to common stock
$ 6,411
$ 743 $ 1,523 $ (2,774)
$ 5,903
Investments in unconsolidated entities
$ 108 $ 34 $ 1,307
$ 10 $ 1,459
Property, plant and equipment additions, net (k)
$ 5,456
$ 435 $ 1,437 $ 166 $ 7,494
Depreciation, depletion and amortization
$ 3,676 $ 346 $ 149 $ 32 $ 4,203
Total assets
$ 46,213 $ 3,947 $ 14,374 $ 4,909 $ 69,443
(See footnotes on next page)
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