Occidental Petroleum 2014 Annual Report Download - page 78
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(in millions)
December 31, 2013
Cash and cash equivalents
$ —
Accounts receivables, net
30
Inventories
75
Other current assets
125
Total current assets
230
Total property, plant, and equipment
21,065
Accumulated depreciation, depletion, and amortization
(6,974)
14,091
35
$ 14,356
Accounts payable
$ 447
Accrued liabilities
253
Total current liabilities
700
—
Deferred domestic and foreign income taxes
2,904
Other
509
3,413
$ 4,113
For the years ended December 31, (in millions)
2013
2012
Sales and other operating revenue from discontinued operations
$ 4,285
$ 4,072
Income from discontinued operations before-tax
1,531
1,265
Income tax expense
541
459
Income from discontinued operations
$ 990
$ 806
76