EXHIBIT 99.3
Investor Relations Supplemental Schedules
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Investor Relations Supplemental Schedules | |||
Summary | |||
($ Millions, except per share amounts) | |||
3Q 2012 | 3Q 2011 | ||
Core Results | $1,379 | $1,775 | |
EPS - Diluted | $1.70 | $2.18 | |
Reported Net Income | $1,375 | $1,771 | |
EPS - Diluted | $1.69 | $2.17 | |
Total Worldwide Sales Volumes (mboe/day) | 765 | 743 | |
Total Worldwide Production Volumes (mboe/day) | 766 | 739 | |
Total Worldwide Crude Oil Realizations ($/BBL) | $96.62 | $97.24 | |
Total Worldwide NGL Realizations ($/BBL) | $40.65 | $56.06 | |
Domestic Natural Gas Realizations ($/MCF) | $2.48 | $4.23 | |
Wtd. Average Basic Shares O/S (mm) | 809.7 | 812.5 | |
Wtd. Average Diluted Shares O/S (mm) | 810.4 | 813.2 | |
YTD 2012 | YTD 2011 | ||
Core Results | $4,271 | $5,187 | |
EPS - Diluted | $5.26 | $6.37 | |
Reported Net Income | $4,262 | $5,137 | |
EPS - Diluted | $5.25 | $6.31 | |
Total Worldwide Sales Volumes (mboe/day) | 757 | 726 | |
Total Worldwide Production Volumes (mboe/day) | 762 | 728 | |
Total Worldwide Crude Oil Realizations ($/BBL) | $101.20 | $97.33 | |
Total Worldwide NGL Realizations ($/BBL) | $45.21 | $55.63 | |
Domestic Natural Gas Realizations ($/MCF) | $2.47 | $4.24 | |
Wtd. Average Basic Shares O/S (mm) | 810.1 | 812.6 | |
Wtd. Average Diluted Shares O/S (mm) | 810.8 | 813.3 | |
Shares Outstanding (mm) | 810.2 | 811.8 | |
Cash Flow from Operations | $ 8,500 | $ 8,600 |
1
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | |||||||||||||
2012 Third Quarter | |||||||||||||
Net Income (Loss) | |||||||||||||
($ millions, except per share amounts) | |||||||||||||
Reported | Core | ||||||||||||
Income | Significant Items Affecting Income | Results | |||||||||||
Oil & Gas | $ | 2,026 | $ | 2,026 | |||||||||
Chemical | 162 | 162 | |||||||||||
Midstream, marketing and other | 156 | 156 | |||||||||||
Corporate | |||||||||||||
Interest expense, net | (34 | ) | (34 | ) | |||||||||
Other | (76 | ) | (76 | ) | |||||||||
Taxes | (855 | ) | (855 | ) | |||||||||
Income from continuing operations | 1,379 | - | 1,379 | ||||||||||
Discontinued operations, net of tax | (4 | ) | 4 | Discontinued operations, net | - | ||||||||
Net Income | $ | 1,375 | $ | 4 | $ | 1,379 | |||||||
Basic Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 1.70 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 1.69 | $ | 1.70 | |||||||||
Diluted Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 1.70 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 1.69 | $ | 1.70 |
2
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | |||||||||||||
2011 Third Quarter | |||||||||||||
Net Income (Loss) | |||||||||||||
($ millions, except per share amounts) | |||||||||||||
Reported | Core | ||||||||||||
Income | Significant Items Affecting Income | Results | |||||||||||
Oil & Gas | $ | 2,612 | $ | 2,612 | |||||||||
Chemical | 245 | 245 | |||||||||||
Midstream, marketing and other | 77 | 77 | |||||||||||
Corporate | |||||||||||||
Interest expense, net | (23 | ) | (23 | ) | |||||||||
Other | (49 | ) | (49 | ) | |||||||||
Taxes | (1,087 | ) | (1,087 | ) | |||||||||
Income from continuing operations | 1,775 | - | 1,775 | ||||||||||
Discontinued operations, net of tax | (4 | ) | 4 | Discontinued operations, net | - | ||||||||
Net Income | $ | 1,771 | $ | 4 | $ | 1,775 | |||||||
Basic Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 2.18 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 2.17 | $ | 2.18 | |||||||||
Diluted Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 2.18 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 2.17 | $ | 2.18 |
3
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
OCCIDENTAL PETROLEUM | |||||||||||||
2012 Nine Months | |||||||||||||
Net Income (Loss) | |||||||||||||
($ millions, except per share amounts) | |||||||||||||
Reported | Core | ||||||||||||
Income | Significant Items Affecting Income | Results | |||||||||||
Oil & Gas | $ | 6,573 | $ | 6,573 | |||||||||
Chemical | 540 | 540 | |||||||||||
Midstream, marketing and other | 364 | 364 | |||||||||||
Corporate | |||||||||||||
Interest expense, net | (87 | ) | (87 | ) | |||||||||
Other | (250 | ) | (250 | ) | |||||||||
Taxes | (2,869 | ) | (2,869 | ) | |||||||||
Income from continuing operations | 4,271 | - | 4,271 | ||||||||||
Discontinued operations, net of tax | (9 | ) | 9 | Discontinued operations, net | - | ||||||||
Net Income | $ | 4,262 | $ | 9 | $ | 4,271 | |||||||
Basic Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 5.26 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 5.25 | $ | 5.26 | |||||||||
Diluted Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 5.26 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 5.25 | $ | 5.26 |
4
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
OCCIDENTAL PETROLEUM | |||||||||||||
2011 Nine Months | |||||||||||||
Net Income (Loss) | |||||||||||||
($ millions, except per share amounts) | |||||||||||||
Reported | Core | ||||||||||||
Income | Significant Items Affecting Income | Results | |||||||||||
Oil & Gas | $ | 7,704 | $ | 35 | Libya exploration write-off | $ | 7,746 | ||||||
(22 | ) | Gain on sale of Colombia pipeline interest | |||||||||||
29 | Foreign tax | ||||||||||||
Chemical | 717 | 717 | |||||||||||
Midstream, marketing and other | 378 | 378 | |||||||||||
Corporate | |||||||||||||
Interest expense, net | (259 | ) | 163 | Premium on debt extinguishments | (96 | ) | |||||||
Other | (289 | ) | (289 | ) | |||||||||
Taxes | (3,252 | ) | (50 | ) | Tax effect of adjustments | (3,269 | ) | ||||||
33 | State income tax charge | ||||||||||||
Income from continuing operations | 4,999 | 188 | 5,187 | ||||||||||
Discontinued operations, net of tax | 138 | (138 | ) | Discontinued operations, net | - | ||||||||
Net Income | $ | 5,137 | $ | 50 | $ | 5,187 | |||||||
Basic Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 6.14 | |||||||||||
Discontinued operations, net | 0.17 | ||||||||||||
Net Income | $ | 6.31 | $ | 6.37 | |||||||||
Diluted Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 6.14 | |||||||||||
Discontinued operations, net | 0.17 | ||||||||||||
Net Income | $ | 6.31 | $ | 6.37 |
5
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||||
Worldwide Effective Tax Rate | ||||||||||||||
QUARTERLY | YEAR-TO-DATE | |||||||||||||
2012 | 2012 | 2011 | 2012 | 2011 | ||||||||||
REPORTED INCOME | QTR 3 | QTR 2 | QTR 3 | 9 Months | 9 Months | |||||||||
Oil & Gas | 2,026 | 2,043 | 2,612 | 6,573 | 7,704 | |||||||||
Chemical | 162 | 194 | 245 | 540 | 717 | |||||||||
Midstream, marketing and other | 156 | 77 | 77 | 364 | 378 | |||||||||
Corporate & other | (110 | ) | (107 | ) | (72 | ) | (337 | ) | (548 | ) | ||||
Pre-tax income | 2,234 | 2,207 | 2,862 | 7,140 | 8,251 | |||||||||
Income tax expense | ||||||||||||||
Federal and state | 286 | 254 | 433 | 986 | 1,360 | |||||||||
Foreign | 569 | 621 | 654 | 1,883 | 1,892 | |||||||||
Total | 855 | 875 | 1,087 | 2,869 | 3,252 | |||||||||
Income from continuing operations | 1,379 | 1,332 | 1,775 | 4,271 | 4,999 | |||||||||
Worldwide effective tax rate | 38% | 40% | 38% | 40% | 39% | |||||||||
2012 | 2012 | 2011 | 2012 | 2011 | ||||||||||
CORE RESULTS | QTR 3 | QTR 2 | QTR 3 | 9 Months | 9 Months | |||||||||
Oil & Gas | 2,026 | 2,043 | 2,612 | 6,573 | 7,746 | |||||||||
Chemical | 162 | 194 | 245 | 540 | 717 | |||||||||
Midstream, marketing and other | 156 | 77 | 77 | 364 | 378 | |||||||||
Corporate & other | (110 | ) | (107 | ) | (72 | ) | (337 | ) | (385 | ) | ||||
Pre-tax income | 2,234 | 2,207 | 2,862 | 7,140 | 8,456 | |||||||||
Income tax expense | ||||||||||||||
Federal and state | 286 | 254 | 433 | 986 | 1,390 | |||||||||
Foreign | 569 | 621 | 654 | 1,883 | 1,879 | |||||||||
Total | 855 | 875 | 1,087 | 2,869 | 3,269 | |||||||||
Core results | 1,379 | 1,332 | 1,775 | 4,271 | 5,187 | |||||||||
Worldwide effective tax rate | 38% | 40% | 38% | 40% | 39% |
6
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||
2012 Third Quarter Net Income (Loss) | ||||||||||||
Reported Income Comparison | ||||||||||||
Third | Second | |||||||||||
Quarter | Quarter | |||||||||||
2012 | 2012 | B / (W) | ||||||||||
Oil & Gas | $ | 2,026 | $ | 2,043 | $ | (17 | ) | |||||
Chemical | 162 | 194 | (32 | ) | ||||||||
Midstream, marketing and other | 156 | 77 | 79 | |||||||||
Corporate | ||||||||||||
Interest expense, net | (34 | ) | (25 | ) | (9 | ) | ||||||
Other | (76 | ) | (82 | ) | 6 | |||||||
Taxes | (855 | ) | (875 | ) | 20 | |||||||
Income from continuing operations | 1,379 | 1,332 | 47 | |||||||||
Discontinued operations, net | (4 | ) | (4 | ) | - | |||||||
Net Income | $ | 1,375 | $ | 1,328 | $ | 47 | ||||||
Earnings Per Common Share | ||||||||||||
Basic | $ | 1.69 | $ | 1.64 | $ | 0.05 | ||||||
Diluted | $ | 1.69 | $ | 1.64 | $ | 0.05 | ||||||
Worldwide Effective Tax Rate | 38% | 40% | 2% | |||||||||
OCCIDENTAL PETROLEUM | ||||||||||||
2012 Third Quarter Net Income (Loss) | ||||||||||||
Core Results Comparison | ||||||||||||
Third | Second | |||||||||||
Quarter | Quarter | |||||||||||
2012 | 2012 | B / (W) | ||||||||||
Oil & Gas | $ | 2,026 | $ | 2,043 | $ | (17 | ) | |||||
Chemical | 162 | 194 | (32 | ) | ||||||||
Midstream, marketing and other | 156 | 77 | 79 | |||||||||
Corporate | ||||||||||||
Interest expense, net | (34 | ) | (25 | ) | (9 | ) | ||||||
Other | (76 | ) | (82 | ) | 6 | |||||||
Taxes | (855 | ) | (875 | ) | 20 | |||||||
Core Results | $ | 1,379 | $ | 1,332 | $ | 47 | ||||||
Core Results Per Common Share | ||||||||||||
Basic | $ | 1.70 | $ | 1.64 | $ | 0.06 | ||||||
Diluted | $ | 1.70 | $ | 1.64 | $ | 0.06 | ||||||
Worldwide Effective Tax Rate | 38% | 40% | 2% |
7
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
![](https://capedge.com/proxy/8-K/0000797468-12-000083/variance1.jpg)
8
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||
2012 Third Quarter Net Income (Loss) | ||||||||||||
Reported Income Comparison | ||||||||||||
Third | Third | |||||||||||
Quarter | Quarter | |||||||||||
2012 | 2011 | B / (W) | ||||||||||
Oil & Gas | $ | 2,026 | $ | 2,612 | $ | (586 | ) | |||||
Chemical | 162 | 245 | (83 | ) | ||||||||
Midstream, marketing and other | 156 | 77 | 79 | |||||||||
Corporate | ||||||||||||
Interest expense, net | (34 | ) | (23 | ) | (11 | ) | ||||||
Other | (76 | ) | (49 | ) | (27 | ) | ||||||
Taxes | (855 | ) | (1,087 | ) | 232 | |||||||
Income from continuing operations | 1,379 | 1,775 | (396 | ) | ||||||||
Discontinued operations, net | (4 | ) | (4 | ) | - | |||||||
Net Income | $ | 1,375 | $ | 1,771 | $ | (396 | ) | |||||
Earnings Per Common Share | ||||||||||||
Basic | $ | 1.69 | $ | 2.17 | $ | (0.48 | ) | |||||
Diluted | $ | 1.69 | $ | 2.17 | $ | (0.48 | ) | |||||
Worldwide Effective Tax Rate | 38% | 38% | 0% | |||||||||
OCCIDENTAL PETROLEUM | ||||||||||||
2012 Third Quarter Net Income (Loss) | ||||||||||||
Core Results Comparison | ||||||||||||
Third | Third | |||||||||||
Quarter | Quarter | |||||||||||
2012 | 2011 | B / (W) | ||||||||||
Oil & Gas | $ | 2,026 | $ | 2,612 | $ | (586 | ) | |||||
Chemical | 162 | 245 | (83 | ) | ||||||||
Midstream, marketing and other | 156 | 77 | 79 | |||||||||
Corporate | ||||||||||||
Interest expense, net | (34 | ) | (23 | ) | (11 | ) | ||||||
Other | (76 | ) | (49 | ) | (27 | ) | ||||||
Taxes | (855 | ) | (1,087 | ) | 232 | |||||||
Core Results | $ | 1,379 | $ | 1,775 | $ | (396 | ) | |||||
Core Results Per Common Share | ||||||||||||
Basic | $ | 1.70 | $ | 2.18 | $ | (0.48 | ) | |||||
Diluted | $ | 1.70 | $ | 2.18 | $ | (0.48 | ) | |||||
Worldwide Effective Tax Rate | 38% | 38% | 0% |
9
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
![](https://capedge.com/proxy/8-K/0000797468-12-000083/variance2.jpg)
10
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||||
SUMMARY OF OPERATING STATISTICS | ||||||||||||||
Third Quarter | Nine Months | |||||||||||||
2012 | 2011 | 2012 | 2011 | |||||||||||
NET PRODUCTION PER DAY: | ||||||||||||||
United States | ||||||||||||||
Crude Oil (MBBL) | ||||||||||||||
California | 88 | 80 | 87 | 78 | ||||||||||
Permian | 144 | 133 | 140 | 132 | ||||||||||
Midcontinent and other | 28 | 17 | 24 | 16 | ||||||||||
Total | 260 | 230 | 251 | 226 | ||||||||||
NGL (MBBL) | ||||||||||||||
California | 18 | 16 | 16 | 15 | ||||||||||
Permian | 40 | 37 | 39 | 38 | ||||||||||
Midcontinent and other | 16 | 20 | 18 | 14 | ||||||||||
Total | 74 | 73 | 73 | 67 | ||||||||||
Natural Gas (MMCF) | ||||||||||||||
California | 247 | 269 | 261 | 254 | ||||||||||
Permian | 151 | 151 | 153 | 153 | ||||||||||
Midcontinent and other | 414 | 379 | 414 | 357 | ||||||||||
Total | 812 | 799 | 828 | 764 | ||||||||||
Latin America | ||||||||||||||
Crude Oil (MBBL) | Colombia | 30 | 27 | 28 | 29 | |||||||||
Natural Gas (MMCF) | Bolivia | 12 | 15 | 13 | 16 | |||||||||
Middle East / North Africa | ||||||||||||||
Crude Oil (MBBL) | ||||||||||||||
Bahrain | 4 | 4 | 5 | 4 | ||||||||||
Dolphin | 7 | 10 | 8 | 10 | ||||||||||
Oman | 69 | 69 | 65 | 68 | ||||||||||
Qatar | 69 | 73 | 71 | 72 | ||||||||||
Other | 34 | 32 | 36 | 39 | ||||||||||
Total | 183 | 188 | 185 | 193 | ||||||||||
NGL (MBBL) | Dolphin | 7 | 11 | 9 | 11 | |||||||||
Other | 1 | - | - | - | ||||||||||
Total | 8 | 11 | 9 | 11 | ||||||||||
Natural Gas (MMCF) | ||||||||||||||
Bahrain | 237 | 169 | 229 | 171 | ||||||||||
Dolphin | 147 | 215 | 171 | 205 | ||||||||||
Oman | 57 | 59 | 57 | 53 | ||||||||||
Total | 441 | 443 | 457 | 429 | ||||||||||
Barrels of Oil Equivalent (MBOE) | 766 | 739 | 762 | 728 |
11
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||||
SUMMARY OF OPERATING STATISTICS | ||||||||||||||
Third Quarter | Nine Months | |||||||||||||
2012 | 2011 | 2012 | 2011 | |||||||||||
NET SALES VOLUMES PER DAY: | ||||||||||||||
United States | ||||||||||||||
Crude Oil (MBBL) | 259 | 230 | 251 | 226 | ||||||||||
NGL (MBBL) | 74 | 73 | 73 | 67 | ||||||||||
Natural Gas (MMCF) | 807 | 799 | 825 | 764 | ||||||||||
Latin America | ||||||||||||||
Crude Oil (MBBL) | 30 | 24 | 28 | 29 | ||||||||||
Natural Gas (MMCF) | 12 | 15 | 13 | 16 | ||||||||||
Middle East / North Africa | ||||||||||||||
Crude Oil (MBBL) | ||||||||||||||
Bahrain | 4 | 4 | 4 | 4 | ||||||||||
Dolphin | 7 | 9 | 8 | 9 | ||||||||||
Oman | 67 | 71 | 64 | 70 | ||||||||||
Qatar | 68 | 76 | 70 | 73 | ||||||||||
Other | 38 | 35 | 34 | 35 | ||||||||||
Total | 184 | 195 | 180 | 191 | ||||||||||
NGL (MBBL) | Dolphin | 8 | 11 | 9 | 11 | |||||||||
Natural Gas (MMCF) | 441 | 443 | 457 | 429 | ||||||||||
Barrels of Oil Equivalent (MBOE) | 765 | 743 | 757 | 726 |
12
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
OCCIDENTAL PETROLEUM | |||||||||||||||||
SUMMARY OF OPERATING STATISTICS | |||||||||||||||||
Third Quarter | Nine Months | ||||||||||||||||
2012 | 2011 | 2012 | 2011 | ||||||||||||||
OIL & GAS: | |||||||||||||||||
PRICES | |||||||||||||||||
United States | |||||||||||||||||
Crude Oil ($/BBL) | 91.97 | 89.78 | 95.83 | 92.19 | |||||||||||||
NGL ($/BBL) | 41.66 | 59.73 | 46.60 | 59.18 | |||||||||||||
Natural gas ($/MCF) | 2.48 | 4.23 | 2.47 | 4.24 | |||||||||||||
Latin America | |||||||||||||||||
Crude Oil ($/BBL) | 95.04 | 91.01 | 98.50 | 95.85 | |||||||||||||
Natural Gas ($/MCF) | 12.13 | 11.21 | 11.93 | 9.64 | |||||||||||||
Middle East / North Africa | |||||||||||||||||
Crude Oil ($/BBL) | 103.46 | 106.97 | 109.22 | 103.74 | |||||||||||||
NGL ($/BBL) | 30.89 | 31.60 | 33.61 | 32.98 | |||||||||||||
Total Worldwide | |||||||||||||||||
Crude Oil ($/BBL) | 96.62 | 97.24 | 101.20 | 97.33 | |||||||||||||
NGL ($/BBL) | 40.65 | 56.06 | 45.21 | 55.63 | |||||||||||||
Natural Gas ($/MCF) | 1.97 | 3.12 | 1.97 | 3.09 | |||||||||||||
Third Quarter | Nine Months | ||||||||||||||||
2012 | 2011 | 2012 | 2011 | ||||||||||||||
Exploration Expense | |||||||||||||||||
United States | $ | 44 | $ | 34 | $ | 186 | $ | 133 | |||||||||
Latin America | - | 1 | 1 | 1 | |||||||||||||
Middle East / North Africa | 25 | 4 | 76 | 51 | |||||||||||||
TOTAL REPORTED | $ | 69 | $ | 39 | $ | 263 | $ | 185 | |||||||||
Less - non-core impairments | - | - | - | (35 | ) | ||||||||||||
TOTAL CORE | $ | 69 | $ | 39 | $ | 263 | $ | 150 |
13
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||||||
SUMMARY OF OPERATING STATISTICS | ||||||||||||||||
Third Quarter | Nine Months | |||||||||||||||
Capital Expenditures ($MM) | 2012 | 2011 | 2012 | 2011 | ||||||||||||
Oil & Gas | ||||||||||||||||
California | $ | 544 | $ | 481 | $ | 1,647 | $ | 1,202 | ||||||||
Permian | 559 | 308 | 1,496 | 761 | ||||||||||||
Midcontinent and other | 278 | 311 | 1,120 | 725 | ||||||||||||
Latin America | 76 | 52 | 185 | 139 | ||||||||||||
Middle East / North Africa | 520 | 338 | 1,378 | 993 | ||||||||||||
Exploration | 160 | 115 | 514 | 291 | ||||||||||||
Chemical | 75 | 59 | 192 | 118 | ||||||||||||
Midstream, marketing and other | 364 | 331 | 1,118 | 701 | ||||||||||||
Corporate | 15 | 16 | 66 | 39 | ||||||||||||
TOTAL | $ | 2,591 | $ | 2,011 | $ | 7,716 | $ | 4,969 | ||||||||
Depreciation, Depletion & | Third Quarter | Nine Months | ||||||||||||||
Amortization of Assets ($MM) | 2012 | 2011 | 2012 | 2011 | ||||||||||||
Oil & Gas | ||||||||||||||||
Domestic | $ | 613 | $ | 448 | $ | 1,784 | $ | 1,265 | ||||||||
Latin America | 31 | 18 | 86 | 67 | ||||||||||||
Middle East / North Africa | 356 | 324 | 1,019 | 920 | ||||||||||||
Chemical | 87 | 82 | 257 | 249 | ||||||||||||
Midstream, marketing and other | 55 | 45 | 154 | 134 | ||||||||||||
Corporate | 7 | 7 | 20 | 18 | ||||||||||||
TOTAL | $ | 1,149 | $ | 924 | $ | 3,320 | $ | 2,653 |
14
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-12-000083/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||
CORPORATE | ||||||||||||
($ millions) | ||||||||||||
30-Sep-12 | 31-Dec-11 | |||||||||||
CAPITALIZATION | ||||||||||||
Long-Term Debt (including short-term borrowings) | $ | 7,622 | $ | 5,871 | ||||||||
EQUITY | $ | 40,474 | $ | 37,620 | ||||||||
Total Debt To Total Capitalization | 16% | 13% |
15