EXHIBIT 99.3
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
Investor Relations Supplemental Schedules | |||
Summary | |||
3Q 2013 | 3Q 2012 | ||
Core Results (millions) | $1,588 | $1,379 | |
EPS - Diluted | $1.97 | $1.70 | |
Reported Net Income (millions) | $1,583 | $1,375 | |
EPS - Diluted | $1.96 | $1.69 | |
Total Worldwide Sales Volumes (mboe/day) | 765 | 765 | |
Total Worldwide Production Volumes (mboe/day) | 767 | 766 | |
Total Worldwide Crude Oil Realizations ($/BBL) | $103.95 | $96.62 | |
Total Worldwide NGL Realizations ($/BBL) | $40.53 | $40.65 | |
Domestic Natural Gas Realizations ($/MCF) | $3.27 | $2.48 | |
Wtd. Average Basic Shares O/S (millions) | 805.1 | 809.7 | |
Wtd. Average Diluted Shares O/S (millions) | 805.7 | 810.4 | |
YTD 2013 | YTD 2012 | ||
Core Results (millions) | $4,223 | $4,271 | |
EPS - Diluted | $5.23 | $5.26 | |
Reported Net Income (millions) | $4,260 | $4,262 | |
EPS - Diluted | $5.28 | $5.25 | |
Total Worldwide Sales Volumes (mboe/day) | 758 | 757 | |
Total Worldwide Production Volumes (mboe/day) | 767 | 762 | |
Total Worldwide Crude Oil Realizations ($/BBL) | $100.04 | $101.20 | |
Total Worldwide NGL Realizations ($/BBL) | $39.87 | $45.21 | |
Domestic Natural Gas Realizations ($/MCF) | $3.39 | $2.47 | |
Wtd. Average Basic Shares O/S (millions) | 804.8 | 810.1 | |
Wtd. Average Diluted Shares O/S (millions) | 805.4 | 810.8 | |
Shares Outstanding (millions) | 806.1 | 810.2 | |
Cash Flow from Operations (millions) | $9,800 | $8,500 |
1
Investor Relations Supplemental Schedules
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OCCIDENTAL PETROLEUM | |||||||||||||
2013 Third Quarter | |||||||||||||
Net Income (Loss) | |||||||||||||
($ millions, except per share amounts) | |||||||||||||
Reported | Core | ||||||||||||
Income | Significant Items Affecting Income | Results | |||||||||||
Oil & Gas | $ | 2,363 | $ | 2,363 | |||||||||
Chemical | 181 | 181 | |||||||||||
Midstream, marketing and other | 212 | 212 | |||||||||||
Corporate | |||||||||||||
Interest expense, net | (28 | ) | (28 | ) | |||||||||
Other | (103 | ) | (103 | ) | |||||||||
Taxes | (1,037 | ) | (1,037 | ) | |||||||||
Income from continuing operations | 1,588 | - | 1,588 | ||||||||||
Discontinued operations, net of tax | (5 | ) | 5 | Discontinued operations, net | - | ||||||||
Net Income | $ | 1,583 | $ | 5 | $ | 1,588 | |||||||
Basic Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 1.97 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 1.96 | $ | 1.97 | |||||||||
Diluted Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 1.97 | |||||||||||
Discontinued operations, net | (0.01 | ) | |||||||||||
Net Income | $ | 1.96 | $ | 1.97 |
2
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
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 |
3
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
OCCIDENTAL PETROLEUM | |||||||||||||
2013 Nine Months | |||||||||||||
Net Income (Loss) | |||||||||||||
($ millions, except per share amounts) | |||||||||||||
Reported | Core | ||||||||||||
Income | Significant Items Affecting Income | Results | |||||||||||
Oil & Gas | $ | 6,383 | $ | 6,383 | |||||||||
Chemical | 615 | (131 | ) | Carbocloro sale gain | 484 | ||||||||
Midstream, marketing and other | 475 | 475 | |||||||||||
Corporate | |||||||||||||
Interest expense, net | (87 | ) | (87 | ) | |||||||||
Other | (330 | ) | 55 | Charge for former executives and consultants (a) | (275 | ) | |||||||
Taxes | (2,782 | ) | 25 | Tax effect of pre-tax adjustments | (2,757 | ) | |||||||
Income from continuing operations | 4,274 | (51 | ) | 4,223 | |||||||||
Discontinued operations, net of tax | (14 | ) | 14 | Discontinued operations, net | - | ||||||||
Net Income | $ | 4,260 | $ | (37 | ) | $ | 4,223 | ||||||
Basic Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 5.30 | |||||||||||
Discontinued operations, net | (0.02 | ) | |||||||||||
Net Income | $ | 5.28 | $ | 5.24 | |||||||||
Diluted Earnings Per Common Share | |||||||||||||
Income from continuing operations | $ | 5.30 | |||||||||||
Discontinued operations, net | (0.02 | ) | |||||||||||
Net Income | $ | 5.28 | $ | 5.23 | |||||||||
(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
![](https://capedge.com/proxy/8-K/0000797468-13-000103/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 |
5
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||||
Worldwide Effective Tax Rate | ||||||||||||||
QUARTERLY | YEAR-TO-DATE | |||||||||||||
2013 | 2013 | 2012 | 2013 | 2012 | ||||||||||
REPORTED INCOME | QTR 3 | QTR 2 | QTR 3 | 9 Months | 9 Months | |||||||||
Oil & Gas | 2,363 | 2,100 | 2,026 | 6,383 | 6,573 | |||||||||
Chemical | 181 | 275 | 162 | 615 | 540 | |||||||||
Midstream, marketing and other | 212 | 48 | 156 | 475 | 364 | |||||||||
Corporate & other | (131 | ) | (195 | ) | (110 | ) | (417 | ) | (337 | ) | ||||
Pre-tax income | 2,625 | 2,228 | 2,234 | 7,056 | 7,140 | |||||||||
Income tax expense | ||||||||||||||
Federal and state | 461 | 332 | 286 | 1,085 | 986 | |||||||||
Foreign | 576 | 569 | 569 | 1,697 | 1,883 | |||||||||
Total | 1,037 | 901 | 855 | 2,782 | 2,869 | |||||||||
Income from continuing operations | 1,588 | 1,327 | 1,379 | 4,274 | 4,271 | |||||||||
Worldwide effective tax rate | 40% | 40% | 38% | 39% | 40% | |||||||||
2013 | 2013 | 2012 | 2013 | 2012 | ||||||||||
CORE RESULTS | QTR 3 | QTR 2 | QTR 3 | 9 Months | 9 Months | |||||||||
Oil & Gas | 2,363 | 2,100 | 2,026 | 6,383 | 6,573 | |||||||||
Chemical | 181 | 144 | 162 | 484 | 540 | |||||||||
Midstream, marketing and other | 212 | 48 | 156 | 475 | 364 | |||||||||
Corporate & other | (131 | ) | (140 | ) | (110 | ) | (362 | ) | (337 | ) | ||||
Pre-tax income | 2,625 | 2,152 | 2,234 | 6,980 | 7,140 | |||||||||
Income tax expense | ||||||||||||||
Federal and state | 461 | 331 | 286 | 1,084 | 986 | |||||||||
Foreign | 576 | 545 | 569 | 1,673 | 1,883 | |||||||||
Total | 1,037 | 876 | 855 | 2,757 | 2,869 | |||||||||
Core results | 1,588 | 1,276 | 1,379 | 4,223 | 4,271 | |||||||||
Worldwide effective tax rate | 40% | 41% | 38% | 39% | 40% |
6
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||
2013 Third Quarter Net Income (Loss) | ||||||||||||
Reported Income Comparison | ||||||||||||
Third | Second | |||||||||||
Quarter | Quarter | |||||||||||
2013 | 2013 | B / (W) | ||||||||||
Oil & Gas | $ | 2,363 | $ | 2,100 | $ | 263 | ||||||
Chemical | 181 | 275 | (94 | ) | ||||||||
Midstream, marketing and other | 212 | 48 | 164 | |||||||||
Corporate | ||||||||||||
Interest expense, net | (28 | ) | (29 | ) | 1 | |||||||
Other | (103 | ) | (166 | ) | 63 | |||||||
Taxes | (1,037 | ) | (901 | ) | (136 | ) | ||||||
Income from continuing operations | 1,588 | 1,327 | 261 | |||||||||
Discontinued operations, net | (5 | ) | (5 | ) | - | |||||||
Net Income | $ | 1,583 | $ | 1,322 | $ | 261 | ||||||
Earnings Per Common Share | ||||||||||||
Basic | $ | 1.96 | $ | 1.64 | $ | 0.32 | ||||||
Diluted | $ | 1.96 | $ | 1.64 | $ | 0.32 | ||||||
Worldwide Effective Tax Rate | 40% | 40% | 0% | |||||||||
OCCIDENTAL PETROLEUM | ||||||||||||
2013 Third Quarter Net Income (Loss) | ||||||||||||
Core Results Comparison | ||||||||||||
Third | Second | |||||||||||
Quarter | Quarter | |||||||||||
2013 | 2013 | B / (W) | ||||||||||
Oil & Gas | $ | 2,363 | $ | 2,100 | $ | 263 | ||||||
Chemical | 181 | 144 | 37 | |||||||||
Midstream, marketing and other | 212 | 48 | 164 | |||||||||
Corporate | ||||||||||||
Interest expense, net | (28 | ) | (29 | ) | 1 | |||||||
Other | (103 | ) | (111 | ) | 8 | |||||||
Taxes | (1,037 | ) | (876 | ) | (161 | ) | ||||||
Core Results | $ | 1,588 | $ | 1,276 | $ | 312 | ||||||
Core Results Per Common Share | ||||||||||||
Basic | $ | 1.97 | $ | 1.58 | $ | 0.39 | ||||||
Diluted | $ | 1.97 | $ | 1.58 | $ | 0.39 | ||||||
Worldwide Effective Tax Rate | 40% | 41% | 1% |
7
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
![](https://capedge.com/proxy/8-K/0000797468-13-000103/variance1.jpg)
8
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||
2013 Third Quarter Net Income (Loss) | ||||||||||||
Reported Income Comparison | ||||||||||||
Third | Third | |||||||||||
Quarter | Quarter | |||||||||||
2013 | 2012 | B / (W) | ||||||||||
Oil & Gas | $ | 2,363 | $ | 2,026 | $ | 337 | ||||||
Chemical | 181 | 162 | 19 | |||||||||
Midstream, marketing and other | 212 | 156 | 56 | |||||||||
Corporate | ||||||||||||
Interest expense, net | (28 | ) | (34 | ) | 6 | |||||||
Other | (103 | ) | (76 | ) | (27 | ) | ||||||
Taxes | (1,037 | ) | (855 | ) | (182 | ) | ||||||
Income from continuing operations | 1,588 | 1,379 | 209 | |||||||||
Discontinued operations, net | (5 | ) | (4 | ) | (1 | ) | ||||||
Net Income | $ | 1,583 | $ | 1,375 | $ | 208 | ||||||
Earnings Per Common Share | ||||||||||||
Basic | $ | 1.96 | $ | 1.69 | $ | 0.27 | ||||||
Diluted | $ | 1.96 | $ | 1.69 | $ | 0.27 | ||||||
Worldwide Effective Tax Rate | 40% | 38% | -2% | |||||||||
OCCIDENTAL PETROLEUM | ||||||||||||
2013 Third Quarter Net Income (Loss) | ||||||||||||
Core Results Comparison | ||||||||||||
Third | Third | |||||||||||
Quarter | Quarter | |||||||||||
2013 | 2012 | B / (W) | ||||||||||
Oil & Gas | $ | 2,363 | $ | 2,026 | $ | 337 | ||||||
Chemical | 181 | 162 | 19 | |||||||||
Midstream, marketing and other | 212 | 156 | 56 | |||||||||
Corporate | ||||||||||||
Interest expense, net | (28 | ) | (34 | ) | 6 | |||||||
Other | (103 | ) | (76 | ) | (27 | ) | ||||||
Taxes | (1,037 | ) | (855 | ) | (182 | ) | ||||||
Core Results | $ | 1,588 | $ | 1,379 | $ | 209 | ||||||
Core Results Per Common Share | ||||||||||||
Basic | $ | 1.97 | $ | 1.70 | $ | 0.27 | ||||||
Diluted | $ | 1.97 | $ | 1.70 | $ | 0.27 | ||||||
Worldwide Effective Tax Rate | 40% | 38% | -2% |
9
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
![](https://capedge.com/proxy/8-K/0000797468-13-000103/variance2.jpg)
10
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||||
SUMMARY OF OPERATING STATISTICS | ||||||||||||||
Third Quarter | Nine Months | |||||||||||||
2013 | 2012 | 2013 | 2012 | |||||||||||
NET PRODUCTION PER DAY: | ||||||||||||||
United States | ||||||||||||||
Oil (MBBL) | ||||||||||||||
California | 89 | 88 | 88 | 87 | ||||||||||
Permian | 146 | 144 | 146 | 140 | ||||||||||
Midcontinent and other | 32 | 28 | 30 | 24 | ||||||||||
Total | 267 | 260 | 264 | 251 | ||||||||||
NGLs (MBBL) | ||||||||||||||
California | 21 | 18 | 21 | 16 | ||||||||||
Permian | 41 | 40 | 40 | 39 | ||||||||||
Midcontinent and other | 17 | 16 | 17 | 18 | ||||||||||
Total | 79 | 74 | 78 | 73 | ||||||||||
Natural Gas (MMCF) | ||||||||||||||
California | 260 | 247 | 261 | 261 | ||||||||||
Permian | 148 | 151 | 161 | 153 | ||||||||||
Midcontinent and other | 373 | 414 | 377 | 414 | ||||||||||
Total | 781 | 812 | 799 | 828 | ||||||||||
Latin America | ||||||||||||||
Oil (MBBL) | Colombia | 30 | 30 | 29 | 28 | |||||||||
Natural Gas (MMCF) | Bolivia | 12 | 12 | 13 | 13 | |||||||||
Middle East / North Africa | ||||||||||||||
Oil (MBBL) | ||||||||||||||
Dolphin | 7 | 7 | 7 | 8 | ||||||||||
Oman | 69 | 69 | 67 | 65 | ||||||||||
Qatar | 69 | 69 | 68 | 71 | ||||||||||
Other | 35 | 38 | 40 | 41 | ||||||||||
Total | 180 | 183 | 182 | 185 | ||||||||||
NGLs (MBBL) | Dolphin | 7 | 7 | 7 | 9 | |||||||||
Other | - | 1 | - | - | ||||||||||
Total | 7 | 8 | 7 | 9 | ||||||||||
Natural Gas (MMCF) | ||||||||||||||
Dolphin | 145 | 147 | 141 | 171 | ||||||||||
Oman | 53 | 57 | 55 | 57 | ||||||||||
Other | 233 | 237 | 236 | 229 | ||||||||||
Total | 431 | 441 | 432 | 457 | ||||||||||
Barrels of Oil Equivalent (MBOE) | 767 | 766 | 767 | 762 |
11
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||||
SUMMARY OF OPERATING STATISTICS | ||||||||||||||
Third Quarter | Nine Months | |||||||||||||
2013 | 2012 | 2013 | 2012 | |||||||||||
NET SALES VOLUMES PER DAY: | ||||||||||||||
United States | ||||||||||||||
Oil (MBBL) | 267 | 259 | 264 | 251 | ||||||||||
NGLs (MBBL) | 79 | 74 | 78 | 73 | ||||||||||
Natural Gas (MMCF) | 781 | 807 | 800 | 825 | ||||||||||
Latin America | ||||||||||||||
Oil (MBBL) | 30 | 30 | 29 | 28 | ||||||||||
Natural Gas (MMCF) | 12 | 12 | 13 | 13 | ||||||||||
Middle East / North Africa | ||||||||||||||
Oil (MBBL) | ||||||||||||||
Dolphin | 7 | 7 | 6 | 8 | ||||||||||
Oman | 72 | 67 | 69 | 64 | ||||||||||
Qatar | 70 | 68 | 67 | 70 | ||||||||||
Other | 29 | 42 | 30 | 38 | ||||||||||
Total | 178 | 184 | 172 | 180 | ||||||||||
NGLs (MBBL) | Dolphin | 7 | 8 | 7 | 9 | |||||||||
Natural Gas (MMCF) | 431 | 441 | 432 | 457 | ||||||||||
Barrels of Oil Equivalent (MBOE) | 765 | 765 | 758 | 757 |
12
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||||||
SUMMARY OF OPERATING STATISTICS | ||||||||||||||||
Third Quarter | Nine Months | |||||||||||||||
2013 | 2012 | 2013 | 2012 | |||||||||||||
OIL & GAS: | ||||||||||||||||
REALIZED PRICES | ||||||||||||||||
United States | ||||||||||||||||
Oil ($/BBL) | 104.30 | 91.97 | 97.07 | 95.83 | ||||||||||||
NGLs ($/BBL) | 41.36 | 41.66 | 40.56 | 46.60 | ||||||||||||
Natural gas ($/MCF) | 3.27 | 2.48 | 3.39 | 2.47 | ||||||||||||
Latin America | ||||||||||||||||
Oil ($/BBL) | 105.64 | 95.04 | 104.13 | 98.50 | ||||||||||||
Natural gas ($/MCF) | 11.17 | 12.13 | 11.36 | 11.93 | ||||||||||||
Middle East / North Africa | ||||||||||||||||
Oil ($/BBL) | 103.12 | 103.46 | 103.96 | 109.22 | ||||||||||||
NGLs ($/BBL) | 31.67 | 30.89 | 32.31 | 33.61 | ||||||||||||
Total Worldwide | ||||||||||||||||
Oil ($/BBL) | 103.95 | 96.62 | 100.04 | 101.20 | ||||||||||||
NGLs ($/BBL) | 40.53 | 40.65 | 39.87 | 45.21 | ||||||||||||
Natural gas ($/MCF) | 2.48 | 1.97 | 2.56 | 1.97 | ||||||||||||
INDEX PRICES | ||||||||||||||||
WTI oil ($/BBL) | 105.83 | 92.22 | 98.14 | 96.21 | ||||||||||||
Brent oil ($/BBL) | 109.71 | 109.48 | 108.57 | 112.24 | ||||||||||||
NYMEX gas ($/MCF) | 3.62 | 2.76 | 3.66 | 2.62 | ||||||||||||
REALIZED PRICES AS PERCENTAGE OF INDEX PRICES | ||||||||||||||||
Worldwide oil as a percentage of WTI | 98% | 105% | 102% | 105% | ||||||||||||
Worldwide oil as a percentage of Brent | 95% | 88% | 92% | 90% | ||||||||||||
Worldwide NGLs as a percentage of WTI | 38% | 44% | 41% | 47% | ||||||||||||
Domestic natural gas as a percentage of NYMEX | 90% | 90% | 92% | 94% | ||||||||||||
Third Quarter | Nine Months | |||||||||||||||
2013 | 2012 | 2013 | 2012 | |||||||||||||
Exploration Expense | ||||||||||||||||
United States | $ | 52 | $ | 45 | $ | 137 | $ | 186 | ||||||||
Latin America | 5 | 1 | 5 | 1 | ||||||||||||
Middle East / North Africa | 11 | 23 | 54 | 76 | ||||||||||||
$ | 68 | $ | 69 | $ | 196 | $ | 263 |
13
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||||||
SUMMARY OF OPERATING STATISTICS | ||||||||||||||||
Third Quarter | Nine Months | |||||||||||||||
Capital Expenditures ($MM) | 2013 | 2012 | 2013 | 2012 | ||||||||||||
Oil & Gas | ||||||||||||||||
California | $ | 397 | $ | 544 | $ | 1,076 | $ | 1,647 | ||||||||
Permian | 416 | 559 | 1,287 | 1,496 | ||||||||||||
Midcontinent and other | 215 | 278 | 641 | 1,120 | ||||||||||||
Latin America | 91 | 76 | 236 | 185 | ||||||||||||
Middle East / North Africa | 505 | 520 | 1,601 | 1,378 | ||||||||||||
Exploration | 106 | 160 | 287 | 514 | ||||||||||||
Chemical | 131 | 75 | 299 | 192 | ||||||||||||
Midstream, marketing and other | 323 | 364 | 979 | 1,118 | ||||||||||||
Corporate | 87 | 15 | 145 | 66 | ||||||||||||
TOTAL | 2,271 | 2,591 | 6,551 | 7,716 | ||||||||||||
Non-controlling interest contributions | (80 | ) | - | (145 | ) | - | ||||||||||
$ | 2,191 | $ | 2,591 | $ | 6,406 | $ | 7,716 | |||||||||
Depreciation, Depletion & | Third Quarter | Nine Months | ||||||||||||||
Amortization of Assets ($MM) | 2013 | 2012 | 2013 | 2012 | ||||||||||||
Oil & Gas | ||||||||||||||||
Domestic | $ | 750 | $ | 614 | $ | 2,222 | $ | 1,784 | ||||||||
Latin America | 30 | 30 | 87 | 86 | ||||||||||||
Middle East / North Africa | 405 | 356 | 1,145 | 1,019 | ||||||||||||
Chemical | 88 | 86 | 260 | 257 | ||||||||||||
Midstream, marketing and other | 52 | 54 | 154 | 154 | ||||||||||||
Corporate | 9 | 8 | 28 | 20 | ||||||||||||
TOTAL | $ | 1,334 | $ | 1,148 | $ | 3,896 | $ | 3,320 |
14
Investor Relations Supplemental Schedules
![](https://capedge.com/proxy/8-K/0000797468-13-000103/oxylogo.jpg)
OCCIDENTAL PETROLEUM | ||||||||||||
CORPORATE | ||||||||||||
($ millions) | ||||||||||||
30-Sep-13 | 31-Dec-12 | |||||||||||
CAPITALIZATION | ||||||||||||
Long-Term Debt (including current maturities) | $ | 7,561 | $ | 7,623 | ||||||||
EQUITY | $ | 42,968 | $ | 40,048 | ||||||||
Total Debt To Total Capitalization | 15% | 16% |
15