Occidental Petroleum 2014 Annual Report Download - page 28
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Other Items
Income/(expense) (in millions)
2013
2012
Provision for income taxes
$ (3,214)
$ (2,659)
Income from equity investments
$ 395
$ 363
Discontinued operations, net
$ 971
$ 769
CONSOLIDATED ANALYSIS OF FINANCIAL POSITION
Balance Sheet Components
(in millions)
2013
Cash and cash equivalents
$ 3,393
Restricted cash
—
Trade receivables, net
5,674
Inventories
1,200
Other current assets
1,056
$ 11,323
Investments in unconsolidated entities
$ 1,459
Available for sale investment
$ —
Property, plant and equipment, net
$ 55,821
Long-term receivables and other assets, net
$ 840
Accounts payable
$ 5,520
Accrued liabilities
2,556
Domestic and foreign income taxes
358
$ 8,434
Long-term debt, net
$ 6,939
Deferred credits and other liabilities-income taxes
$ 7,197
Deferred credits and other liabilities-other
$ 3,501
Stockholders’ equity
$ 43,372
Assets
Liabilities and Stockholders' Equity
LIQUIDITY AND CAPITAL RESOURCES
27