EXHIBIT 99.3
Investor Relations Supplemental Schedules
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Investor Relations Supplemental Schedules | |||||||
Summary | |||||||
($ Millions, except per share amounts) | |||||||
2Q 2013 | 2Q 2012 | ||||||
Core Results ($ millions) | $1,276 | $1,332 | |||||
EPS - Diluted | $1.58 | $1.64 | |||||
Reported Net Income ($ millions) | $1,322 | $1,328 | |||||
EPS - Diluted | $1.64 | $1.64 | |||||
Total Worldwide Sales Volumes (mboe/day) | 764 | 759 | |||||
Total Worldwide Production Volumes (mboe/day) | 772 | 766 | |||||
Total Worldwide Crude Oil Realizations ($/BBL) | $97.91 | $99.34 | |||||
Total Worldwide NGL Realizations ($/BBL) | $38.78 | $42.06 | |||||
Domestic Natural Gas Realizations ($/MCF) | $3.82 | $2.09 | |||||
Wtd. Average Basic Shares O/S (millions) | 804.9 | 810.3 | |||||
Wtd. Average Diluted Shares O/S (millions) | 805.4 | 811.0 | |||||
YTD 2013 | YTD 2012 | ||||||
Core Results ($ millions) | $2,635 | $2,892 | |||||
EPS - Diluted | $3.27 | $3.56 | |||||
Reported Net Income ($ millions) | $2,677 | $2,887 | |||||
EPS - Diluted | $3.32 | $3.55 | |||||
Total Worldwide Sales Volumes (mboe/day) | 755 | 752 | |||||
Total Worldwide Production Volumes (mboe/day) | 768 | 760 | |||||
Total Worldwide Crude Oil Realizations ($/BBL) | $97.99 | $103.63 | |||||
Total Worldwide NGL Realizations ($/BBL) | $39.52 | $47.52 | |||||
Domestic Natural Gas Realizations ($/MCF) | $3.44 | $2.46 | |||||
Wtd. Average Basic Shares O/S (millions) | 804.8 | 810.4 | |||||
Wtd. Average Diluted Shares O/S (millions) | 805.3 | 811.2 | |||||
Shares Outstanding (millions) | 805.8 | 809.9 | |||||
Cash Flow from Operations ($ millions) | $ | 6,200 | $ | 6,000 |
1
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | |||||||||||||
2013 Second Quarter | |||||||||||||
Net Income (Loss) | |||||||||||||
($ millions, except per share amounts) | |||||||||||||
Reported | Core | ||||||||||||
Income | Significant Items Affecting Income | Results | |||||||||||
Oil & Gas | $ | 2,100 | $ | 2,100 | |||||||||
Chemical | 275 | (131 | ) | Carbocloro sale gain | 144 | ||||||||
Midstream, marketing and other | 48 | 48 | |||||||||||
Corporate | |||||||||||||
Interest expense, net | (29 | ) | (29 | ) | |||||||||
Other | (166 | ) | 55 | Charge for former executives and consultants (a) | (111 | ) | |||||||
Taxes | (901 | ) | 25 | Tax effect of pre-tax adjustments | (876 | ) | |||||||
Income from continuing operations | 1,327 | (51 | ) | 1,276 | |||||||||
Discontinued operations, net of tax | (5 | ) | 5 | Discontinued operations, net | - | ||||||||
Net Income | $ | 1,322 | $ | (46 | ) | $ | 1,276 | ||||||
Basic Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 1.65 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 1.64 | $ | 1.58 | |||||||||
Diluted Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 1.64 | |||||||||||
Discontinued operations, net | - | ||||||||||||
Net Income | $ | 1.64 | $ | 1.58 | |||||||||
(a) Reflects pre-tax charge for the estimated cost related to the employment and post-employment benefits for the | |||||||||||||
Company's former Executive Chairman and termination of certain other employees and consulting arrangements. |
2
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | |||||||||||||
2012 Second Quarter | |||||||||||||
Net Income (Loss) | |||||||||||||
($ millions, except per share amounts) | |||||||||||||
Reported | Core | ||||||||||||
Income | Significant Items Affecting Income | Results | |||||||||||
Oil & Gas | $ | 2,043 | $ | 2,043 | |||||||||
Chemical | 194 | 194 | |||||||||||
Midstream, marketing and other | 77 | 77 | |||||||||||
Corporate | |||||||||||||
Interest expense, net | (25 | ) | (25 | ) | |||||||||
Other | (82 | ) | (82 | ) | |||||||||
Taxes | (875 | ) | (875 | ) | |||||||||
Income from continuing operations | 1,332 | - | 1,332 | ||||||||||
Discontinued operations, net of tax | (4 | ) | 4 | Discontinued operations, net | - | ||||||||
Net Income | $ | 1,328 | $ | 4 | $ | 1,332 | |||||||
Basic Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 1.64 | |||||||||||
Discontinued operations, net | - | ||||||||||||
Net Income | $ | 1.64 | $ | 1.64 | |||||||||
Diluted Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 1.64 | |||||||||||
Discontinued operations, net | - | ||||||||||||
Net Income | $ | 1.64 | $ | 1.64 |
3
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | |||||||||||||
2013 Six Months | |||||||||||||
Net Income (Loss) | |||||||||||||
($ millions, except per share amounts) | |||||||||||||
Reported | Core | ||||||||||||
Income | Significant Items Affecting Income | Results | |||||||||||
Oil & Gas | $ | 4,020 | $ | 4,020 | |||||||||
Chemical | 434 | (131 | ) | Carbocloro sale gain | 303 | ||||||||
Midstream, marketing and other | 263 | 263 | |||||||||||
Corporate | |||||||||||||
Interest expense, net | (59 | ) | (59 | ) | |||||||||
Other | (227 | ) | 55 | Charge for former executives and consultants (a) | (172 | ) | |||||||
Taxes | (1,745 | ) | 25 | Tax effect of pre-tax adjustments | (1,720 | ) | |||||||
Income from continuing operations | 2,686 | �� | (51 | ) | 2,635 | ||||||||
Discontinued operations, net of tax | (9 | ) | 9 | Discontinued operations, net | - | ||||||||
Net Income | 2,677 | (42 | ) | 2,635 | |||||||||
Basic Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 3.33 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 3.32 | $ | 3.27 | |||||||||
Diluted Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 3.33 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 3.32 | $ | 3.27 | |||||||||
(a) Reflects pre-tax charge for the estimated cost related to the employment and post-employment benefits for the | |||||||||||||
Company's former Executive Chairman and termination of certain other employees and consulting arrangements. |
4
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | |||||||||||||
2012 Six Months | |||||||||||||
Net Income (Loss) | |||||||||||||
($ millions, except per share amounts) | |||||||||||||
Reported | Core | ||||||||||||
Income | Significant Items Affecting Income | Results | |||||||||||
Oil & Gas | $ | 4,547 | $ | 4,547 | |||||||||
Chemical | 378 | 378 | |||||||||||
Midstream, marketing and other | 208 | 208 | |||||||||||
Corporate | |||||||||||||
Interest expense, net | (53 | ) | (53 | ) | |||||||||
Other | (174 | ) | (174 | ) | |||||||||
Taxes | (2,014 | ) | (2,014 | ) | |||||||||
Income from continuing operations | 2,892 | - | 2,892 | ||||||||||
Discontinued operations, net of tax | (5 | ) | 5 | Discontinued operations, net | - | ||||||||
Net Income | $ | 2,887 | $ | 5 | $ | 2,892 | |||||||
Basic Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 3.56 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 3.55 | $ | 3.56 | |||||||||
Diluted Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 3.56 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 3.55 | $ | 3.56 |
5
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | ||||||||||||||
Worldwide Effective Tax Rate | ||||||||||||||
QUARTERLY | YEAR-TO-DATE | |||||||||||||
2013 | 2013 | 2012 | 2013 | 2012 | ||||||||||
REPORTED INCOME | QTR 2 | QTR 1 | QTR 2 | 6 Months | 6 Months | |||||||||
Oil & Gas | 2,100 | 1,920 | 2,043 | 4,020 | 4,547 | |||||||||
Chemical | 275 | 159 | 194 | 434 | 378 | |||||||||
Midstream, marketing and other | 48 | 215 | 77 | 263 | 208 | |||||||||
Corporate & other | (195 | ) | (91 | ) | (107 | ) | (286 | ) | (227) | |||||
Pre-tax income | 2,228 | 2,203 | 2,207 | 4,431 | 4,906 | |||||||||
Income tax expense | ||||||||||||||
Federal and state | 332 | 292 | 254 | 624 | 700 | |||||||||
Foreign | 569 | 552 | 621 | 1,121 | 1,314 | |||||||||
Total | 901 | 844 | 875 | 1,745 | 2,014 | |||||||||
Income from continuing operations | 1,327 | 1,359 | 1,332 | 2,686 | 2,892 | |||||||||
Worldwide effective tax rate | 40% | 38% | 40% | 39% | 41% | |||||||||
2013 | 2013 | 2012 | 2013 | 2012 | ||||||||||
CORE RESULTS | QTR 2 | QTR 1 | QTR 2 | 6 Months | 6 Months | |||||||||
Oil & Gas | 2,100 | 1,920 | 2,043 | 4,020 | 4,547 | |||||||||
Chemical | 144 | 159 | 194 | 303 | 378 | |||||||||
Midstream, marketing and other | 48 | 215 | 77 | 263 | 208 | |||||||||
Corporate & other | (140 | ) | (91 | ) | (107 | ) | (231 | ) | (227 | ) | ||||
Pre-tax income | 2,152 | 2,203 | 2,207 | 4,355 | 4,906 | |||||||||
Income tax expense | ||||||||||||||
Federal and state | 331 | 292 | 254 | 623 | 700 | |||||||||
Foreign | 545 | 552 | 621 | 1,097 | 1,314 | |||||||||
Total | 876 | 844 | 875 | 1,720 | 2,014 | |||||||||
Core results | 1,276 | 1,359 | 1,332 | 2,635 | 2,892 | |||||||||
Worldwide effective tax rate | 41% | 38% | 40% | 39% | 41% |
6
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | ||||||||||||
2013 Second Quarter Net Income (Loss) | ||||||||||||
Reported Income Comparison | ||||||||||||
Second | First | |||||||||||
Quarter | Quarter | |||||||||||
2013 | 2013 | B / (W) | ||||||||||
Oil & Gas | $ | 2,100 | $ | 1,920 | $ | 180 | ||||||
Chemical | 275 | 159 | 116 | |||||||||
Midstream, marketing and other | 48 | 215 | (167 | ) | ||||||||
Corporate | ||||||||||||
Interest expense, net | (29 | ) | (30 | ) | 1 | |||||||
Other | (166 | ) | (61 | ) | (105 | ) | ||||||
Taxes | (901 | ) | (844 | ) | (57 | ) | ||||||
Income from continuing operations | 1,327 | 1,359 | (32 | ) | ||||||||
Discontinued operations, net | (5 | ) | (4 | ) | (1 | ) | ||||||
Net Income | $ | 1,322 | $ | 1,355 | $ | (33 | ) | |||||
Earnings Per Common Share | ||||||||||||
Basic | $ | 1.64 | $ | 1.68 | $ | (0.04 | ) | |||||
Diluted | $ | 1.64 | $ | 1.68 | $ | (0.04 | ) | |||||
Worldwide Effective Tax Rate | 40% | 38% | -2% | |||||||||
OCCIDENTAL PETROLEUM | ||||||||||||
2013 Second Quarter Net Income (Loss) | ||||||||||||
Core Results Comparison | ||||||||||||
Second | First | |||||||||||
Quarter | Quarter | |||||||||||
2013 | 2013 | B / (W) | ||||||||||
Oil & Gas | $ | 2,100 | $ | 1,920 | $ | 180 | ||||||
Chemical | 144 | 159 | (15 | ) | ||||||||
Midstream, marketing and other | 48 | 215 | (167 | ) | ||||||||
Corporate | ||||||||||||
Interest expense, net | (29 | ) | (30 | ) | 1 | |||||||
Other | (111 | ) | (61 | ) | (50 | ) | ||||||
Taxes | (876 | ) | (844 | ) | (32 | ) | ||||||
Core Results | $ | 1,276 | $ | 1,359 | $ | (83 | ) | |||||
Core Results Per Common Share | ||||||||||||
Basic | $ | 1.58 | $ | 1.69 | $ | (0.11 | ) | |||||
Diluted | $ | 1.58 | $ | 1.69 | $ | (0.11 | ) | |||||
Worldwide Effective Tax Rate | 41% | 38% | -3% |
7
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000075/oxylogo.jpg)
![](https://capedge.com/proxy/8-K/0000797468-13-000075/variance1.jpg)
8
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | ||||||||||||
2013 Second Quarter Net Income (Loss) | ||||||||||||
Reported Income Comparison | ||||||||||||
Second | Second | |||||||||||
Quarter | Quarter | |||||||||||
2013 | 2012 | B / (W) | ||||||||||
Oil & Gas | $ | 2,100 | $ | 2,043 | $ | 57 | ||||||
Chemical | 275 | 194 | 81 | |||||||||
Midstream, marketing and other | 48 | 77 | (29 | ) | ||||||||
Corporate | ||||||||||||
Interest expense, net | (29 | ) | (25 | ) | (4 | ) | ||||||
Other | (166 | ) | (82 | ) | (84 | ) | ||||||
Taxes | (901 | ) | (875 | ) | (26 | ) | ||||||
Income from continuing operations | 1,327 | 1,332 | (5 | ) | ||||||||
Discontinued operations, net | (5 | ) | (4 | ) | (1 | ) | ||||||
Net Income | $ | 1,322 | $ | 1,328 | $ | (6 | ) | |||||
Earnings Per Common Share | ||||||||||||
Basic | $ | 1.64 | $ | 1.64 | $ | - | ||||||
Diluted | $ | 1.64 | $ | 1.64 | $ | - | ||||||
Worldwide Effective Tax Rate | 40% | 40% | 0% | |||||||||
OCCIDENTAL PETROLEUM | ||||||||||||
2013 Second Quarter Net Income (Loss) | ||||||||||||
Core Results Comparison | ||||||||||||
Second | Second | |||||||||||
Quarter | Quarter | |||||||||||
2013 | 2012 | B / (W) | ||||||||||
Oil & Gas | $ | 2,100 | $ | 2,043 | $ | 57 | ||||||
Chemical | 144 | 194 | (50 | ) | ||||||||
Midstream, marketing and other | 48 | 77 | (29 | ) | ||||||||
Corporate | ||||||||||||
Interest expense, net | (29 | ) | (25 | ) | (4 | ) | ||||||
Other | (111 | ) | (82 | ) | (29 | ) | ||||||
Taxes | (876 | ) | (875 | ) | (1 | ) | ||||||
Core Results | $ | 1,276 | $ | 1,332 | $ | (56 | ) | |||||
Core Results Per Common Share | ||||||||||||
Basic | $ | 1.58 | $ | 1.64 | $ | (0.06 | ) | |||||
Diluted | $ | 1.58 | $ | 1.64 | $ | (0.06 | ) | |||||
Worldwide Effective Tax Rate | 41% | 40% | -1% |
9
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000075/oxylogo.jpg)
![](https://capedge.com/proxy/8-K/0000797468-13-000075/variance2.jpg)
10
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000075/oxylogo.jpg)
SUMMARY OF OPERATING STATISTICS | ||||||||||||||
Second Quarter | Six Months | |||||||||||||
2013 | 2012 | 2013 | 2012 | |||||||||||
NET PRODUCTION PER DAY: | ||||||||||||||
United States | ||||||||||||||
Oil (MBBL) | ||||||||||||||
California | 88 | 88 | 88 | 87 | ||||||||||
Permian | 145 | 138 | 146 | 139 | ||||||||||
Midcontinent and other | 28 | 23 | 28 | 20 | ||||||||||
Total | 261 | 249 | 262 | 246 | ||||||||||
NGLs (MBBL) | ||||||||||||||
California | 21 | 15 | 20 | 15 | ||||||||||
Permian | 39 | 39 | 39 | 39 | ||||||||||
Midcontinent and other | 17 | 19 | 18 | 19 | ||||||||||
Total | 77 | 73 | 77 | 73 | ||||||||||
Natural Gas (MMCF) | ||||||||||||||
California | 260 | 269 | 262 | 268 | ||||||||||
Permian | 160 | 151 | 168 | 153 | ||||||||||
Midcontinent and other | 372 | 420 | 378 | 416 | ||||||||||
Total | 792 | 840 | 808 | 837 | ||||||||||
Latin America | ||||||||||||||
Oil (MBBL) | Colombia | 28 | 31 | 29 | 27 | |||||||||
Natural Gas (MMCF) | Bolivia | 13 | 14 | 13 | 14 | |||||||||
Middle East / North Africa | ||||||||||||||
Oil (MBBL) | ||||||||||||||
Dolphin | 7 | 9 | 6 | 9 | ||||||||||
Oman | 67 | 62 | 66 | 63 | ||||||||||
Qatar | 75 | 74 | 67 | 73 | ||||||||||
Other | 44 | 36 | 45 | 41 | ||||||||||
Total | 193 | 181 | 184 | 186 | ||||||||||
NGLs (MBBL) | Dolphin | 7 | 9 | 7 | 9 | |||||||||
Natural Gas (MMCF) | ||||||||||||||
Dolphin | 145 | 194 | 139 | 183 | ||||||||||
Oman | 56 | 57 | 56 | 57 | ||||||||||
Other | 232 | 230 | 238 | 224 | ||||||||||
Total | 433 | 481 | 433 | 464 | ||||||||||
Barrels of Oil Equivalent (MBOE) | 772 | 766 | 768 | 760 |
11
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | ||||||||||||||
SUMMARY OF OPERATING STATISTICS | ||||||||||||||
Second Quarter | Six Months | |||||||||||||
2013 | 2012 | 2013 | 2012 | |||||||||||
NET SALES VOLUMES PER DAY: | ||||||||||||||
United States | ||||||||||||||
Oil (MBBL) | 261 | 249 | 262 | 246 | ||||||||||
NGLs (MBBL) | 77 | 73 | 77 | 73 | ||||||||||
Natural Gas (MMCF) | 795 | 835 | 810 | 835 | ||||||||||
Latin America | ||||||||||||||
Oil (MBBL) | 26 | 31 | 28 | 27 | ||||||||||
Natural Gas (MMCF) | 13 | 14 | 13 | 14 | ||||||||||
Middle East / North Africa | ||||||||||||||
Oil (MBBL) | ||||||||||||||
Dolphin | 7 | 8 | 6 | 8 | ||||||||||
Oman | 63 | 60 | 68 | 63 | ||||||||||
Qatar | 80 | 73 | 66 | 71 | ||||||||||
Other | 36 | 34 | 32 | 36 | ||||||||||
Total | 186 | 175 | 172 | 178 | ||||||||||
NGLs (MBBL) | Dolphin | 7 | 9 | 7 | 9 | |||||||||
Natural Gas (MMCF) | 433 | 481 | 433 | 464 | ||||||||||
Barrels of Oil Equivalent (MBOE) | 764 | 759 | 755 | 752 |
12
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | |||||||||||||||||
SUMMARY OF OPERATING STATISTICS | |||||||||||||||||
Second Quarter | Six Months | ||||||||||||||||
2013 | 2012 | 2013 | 2012 | ||||||||||||||
OIL & GAS: | |||||||||||||||||
REALIZED PRICES | |||||||||||||||||
United States | |||||||||||||||||
Oil ($/BBL) | 95.08 | 92.34 | 93.33 | 97.88 | |||||||||||||
NGLs ($/BBL) | 39.70 | 43.75 | 40.15 | 49.14 | |||||||||||||
Natural gas ($/MCF) | 3.82 | 2.09 | 3.44 | 2.46 | |||||||||||||
Latin America | |||||||||||||||||
Oil ($/BBL) | 98.85 | 98.15 | 103.29 | 100.40 | |||||||||||||
Natural Gas ($/MCF) | 11.32 | 12.06 | 11.46 | 11.84 | |||||||||||||
Middle East / North Africa | |||||||||||||||||
Oil ($/BBL) | 101.83 | 109.70 | 104.40 | 112.28 | |||||||||||||
NGLs ($/BBL) | 29.14 | 29.32 | 32.65 | 34.76 | |||||||||||||
Total Worldwide | |||||||||||||||||
Oil ($/BBL) | 97.91 | 99.34 | 97.99 | 103.63 | |||||||||||||
NGLs ($/BBL) | 38.78 | 42.06 | 39.52 | 47.52 | |||||||||||||
Natural Gas ($/MCF) | 2.83 | 1.72 | 2.60 | 1.97 | |||||||||||||
INDEX PRICES | |||||||||||||||||
WTI oil ($/BBL) | 94.22 | 93.49 | 94.30 | 98.21 | |||||||||||||
Brent oil ($/BBL) | 103.35 | 108.90 | 108.00 | 113.63 | |||||||||||||
NYMEX gas ($/MCF) | 4.00 | 2.28 | 3.68 | 2.55 | |||||||||||||
REALIZED PRICES AS PERCENTAGE OF INDEX PRICES | |||||||||||||||||
Worldwide oil as a percentage of WTI | 104% | 106% | 104% | 106% | |||||||||||||
Worldwide oil as a percentage of Brent | 95% | 91% | 91% | 91% | |||||||||||||
Worldwide NGLs as a percentage of WTI | 41% | 45% | 42% | 48% | |||||||||||||
Domestic natural gas as a percentage of NYMEX | 95% | 91% | 93% | 97% | |||||||||||||
Second Quarter | Six Months | ||||||||||||||||
2013 | 2012 | 2013 | 2012 | ||||||||||||||
Exploration Expense | |||||||||||||||||
United States | $ | 45 | $ | 80 | $ | 85 | $ | 141 | |||||||||
Middle East / North Africa | 33 | 16 | 43 | 53 | |||||||||||||
$ | 78 | $ | 96 | $ | 128 | $ | 194 |
13
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | ||||||||||||||||
SUMMARY OF OPERATING STATISTICS | ||||||||||||||||
Second Quarter | Six Months | |||||||||||||||
Capital Expenditures ($MM) | 2013 | 2012 | 2013 | 2012 | ||||||||||||
Oil & Gas | ||||||||||||||||
California | $ | 362 | $ | 580 | $ | 679 | $ | 1,103 | ||||||||
Permian | 436 | 508 | 871 | 937 | ||||||||||||
Midcontinent and other | 208 | 418 | 426 | 842 | ||||||||||||
Latin America | 75 | 67 | 145 | 109 | ||||||||||||
Middle East / North Africa | 549 | 430 | 1,096 | 858 | ||||||||||||
Exploration | 103 | 183 | 181 | 354 | ||||||||||||
Chemical | 103 | 75 | 168 | 117 | ||||||||||||
Midstream, marketing and other | 336 | 422 | 656 | 754 | ||||||||||||
Corporate | 38 | 30 | 58 | 51 | ||||||||||||
TOTAL | 2,210 | 2,713 | 4,280 | 5,125 | ||||||||||||
Non-controlling interest contributions | (39 | ) | - | (65 | ) | - | ||||||||||
$ | 2,171 | $ | 2,713 | $ | 4,215 | $ | 5,125 | |||||||||
Depreciation, Depletion & | Second Quarter | Six Months | ||||||||||||||
Amortization of Assets ($MM) | 2013 | 2012 | 2013 | 2012 | ||||||||||||
Oil & Gas | ||||||||||||||||
Domestic | $ | 732 | $ | 582 | $ | 1,472 | $ | 1,170 | ||||||||
Latin America | 27 | 31 | 57 | 56 | ||||||||||||
Middle East / North Africa | 395 | 328 | 740 | 663 | ||||||||||||
Chemical | 87 | 86 | 172 | 171 | ||||||||||||
Midstream, marketing and other | 52 | 54 | 102 | 100 | ||||||||||||
Corporate | 10 | 6 | 19 | 12 | ||||||||||||
TOTAL | $ | 1,303 | $ | 1,087 | $ | 2,562 | $ | 2,172 |
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Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000075/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||
CORPORATE | ||||||||||||
($ millions) | ||||||||||||
30-Jun-13 | 31-Dec-12 | |||||||||||
CAPITALIZATION | ||||||||||||
Long-Term Debt (including current maturities) | $ | 7,626 | $ | 7,623 | ||||||||
EQUITY | $ | 41,850 | $ | 40,048 | ||||||||
Total Debt To Total Capitalization | 15% | 16% |
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