Occidental Petroleum 2014 Annual Report Download - page 75
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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)
Net income attributable to noncontrolling interest
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
$ 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
Net sales
$ 14,953 (a) $ 4,580 (b) $ 1,164 (c) $ (597)
$ 20,100
Pretax operating profit (loss)
$ 5,840 (d) $ 720 $ 440 (f) $ (512) (g) $ 6,488
Income taxes
— — — (2,659) (h) (2,659)
Discontinued operations, net
— — — 769 769
Net income (loss) attributable to common stock
$ 5,840 (d) $ 720 $ 440 $ (2,402)
$ 4,598
Investments in unconsolidated entities
$ 113 $ 108 $ 1,662
$ 11 $ 1,894
Property, plant and equipment additions, net (k)
$ 6,067 $ 365 $ 1,451 $ 91 $ 7,974
Depreciation, depletion and amortization
$ 3,065 $ 345 $ 148 $ 27 $ 3,585
Total assets
$ 44,004 $ 3,854 $ 12,762 $ 3,590 $ 64,210
(See footnotes on next page)
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