SUPPLEMENTAL GUARANTOR INFORMATION (Tables)

12 Months Ended

Dec. 31, 2013

Supplemental Condensed Consolidating Statement of Operations And Comprehensive Income

CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME

For the Year Ended December 31, 2013


	Apache Corporation			Apache Finance Canada		All Other Subsidiaries of Apache Corporation			Reclassifications & Eliminations			Consolidated
	(In millions)
REVENUES AND OTHER:
Oil and gas production revenues	$	4,585		$	—	$	11,326		$	—		$	15,911
Equity in net income (loss) of affiliates		2,313			17		36			(2,366	)		—
Derivative instrument losses, net		(399	)		—		—			—			(399	)
Other		—			61		(9	)		(4	)		48

		6,499			78		11,353			(2,370	)		15,560

OPERATING EXPENSES:
Depreciation, depletion, and amortization		2,250			—		4,039			—			6,289
Asset retirement obligation accretion		67			—		171			—			238
Lease operating expenses		939			—		1,925			—			2,864
Gathering and transportation		61			—		227			—			288
Taxes other than income		190			—		595			—			785
General and administrative		408			—		78			(4	)		482
Acquisitions, divestitures, and transition		33			—		—			—			33
Financing costs, net		97			5		75			—			177

		4,045			5		7,110			(4	)		11,156

NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES		2,454			73		4,243			(2,366	)		4,404
Provision for income taxes		222			20		1,682			—			1,924

NET INCOME (LOSS) FROM CONTINUING OPERATIONS INCLUDING NONCONTROLLING INTEREST		2,232			53		2,561			(2,366	)		2,480
Net loss from discontinued operations, net of tax		—			—		(192	)		—			(192	)

NET INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST		2,232			53		2,369			(2,366	)		2,288
Preferred stock dividends		44			—		—			—			44
Net income attributable to noncontrolling interest		—			—		56			—			56

NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK	$	2,188		$	53	$	2,313		$	(2,366	)	$	2,188

COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK	$	2,204		$	53	$	2,313		$	(2,366	)	$	2,204

CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME

For the Year Ended December 31, 2012


	Apache Corporation			Apache Finance Canada			All Other Subsidiaries of Apache Corporation		Reclassifications & Eliminations			Consolidated
	(In millions)
REVENUES AND OTHER:
Oil and gas production revenues	$	4,237		$	—		$	12,191	$	—		$	16,428
Equity in net income (loss) of affiliates		1,523			(737	)		248		(1,034	)		—
Other		(80	)		69			151		(4	)		136

		5,680			(668	)		12,590		(1,038	)		16,564

OPERATING EXPENSES:
Depreciation, depletion, and amortization		1,391			—			5,490		—			6,881
Asset retirement obligation accretion		76			—			152		—			228
Lease operating expenses		957			—			1,827		—			2,784
Gathering and transportation		51			—			244		—			295
Taxes other than income		185			—			633		—			818
General and administrative		425			—			94		(4	)		515
Acquisitions, divestitures, and transition		25			—			6		—			31
Financing costs, net		94			(20	)		98		—			172

		3,204			(20	)		8,544		(4	)		11,724

NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES		2,476			(648	)		4,046		(1,034	)		4,840
Provision (benefit) for income taxes		475			(159	)		2,537		—			2,853

NET INCOME (LOSS) FROM CONTINUING OPERATIONS INCLUDING NONCONTROLLING INTEREST		2,001			(489	)		1,509		(1,034	)		1,987
Net income from discontinued operations, net of tax		—			—			14		—			14

NET INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST		2,001			(489	)		1,523		(1,034	)		2,001
Preferred stock dividends		76			—			—		—			76

NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK	$	1,925		$	(489	)	$	1,523	$	(1,034	)	$	1,925

COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK	$	1,803		$	(489	)	$	1,523	$	(1,034	)	$	1,803

CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME

For the Year Ended December 31, 2011


	Apache Corporation		Apache Finance Canada			All Other Subsidiaries of Apache Corporation			Reclassifications & Eliminations			Consolidated
	(In millions)
REVENUES AND OTHER:
Oil and gas production revenues	$	4,380	$	—		$	11,957		$	—		$	16,337
Equity in net income (loss) of affiliates		3,590		234			46			(3,870	)		—
Other		9		125			(16	)		(4	)		114

		7,979		359			11,987			(3,874	)		16,451

OPERATING EXPENSES:
Depreciation, depletion, and amortization		1,257		—			2,749			—			4,006
Asset retirement obligation accretion		70		—			80			—			150
Lease operating expenses		794		—			1,646			—			2,440
Gathering and transportation		51		—			238			—			289
Taxes other than income		170		—			701			—			871
General and administrative		365		—			78			(4	)		439
Acquisitions, divestitures, and transition		14		—			6			—			20
Financing costs, net		149		(18	)		41			—			172

		2,870		(18	)		5,539			(4	)		8,387

NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES		5,109		377			6,448			(3,870	)		8,064
Provision for income taxes		525		97			2,870			—			3,492

NET INCOME (LOSS) FROM CONTINUING OPERATIONS INCLUDING NONCONTROLLING INTEREST		4,584		280			3,578			(3,870	)		4,572
Net income from discontinued operations, net of tax		—		—			12			—			12

NET INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST		4,584		280			3,590			(3,870	)		4,584
Preferred stock dividends		76		—			—			—			76

NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK	$	4,508	$	280		$	3,590		$	(3,870	)	$	4,508

COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK	$	4,640	$	280		$	3,590		$	(3,870	)	$	4,640

Supplemental Condensed Consolidating Statement of Cash Flows

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

For the Year Ended December 31, 2013


	Apache Corporation			Apache Finance Canada			All Other Subsidiaries of Apache Corporation			Reclassifications & Eliminations		Consolidated
	(In millions)
CASH PROVIDED BY CONTINUING OPERATING ACTIVITIES	$	1,421		$	315		$	7,867		$	—	$	9,603
CASH USED IN DISCONTINUED OPERATIONS		—			—			232			—		232

CASH PROVIDED BY OPERATING ACTIVITIES		1,421			315			8,099			—		9,835
CASH FLOWS FROM INVESTING ACTIVITIES:
Additions to oil and gas property		(4,291	)		—			(5,525	)		—		(9,816	)
Additions to gas gathering, transmission, and processing facilities		(124	)		—			(1,066	)		—		(1,190	)
Proceeds from divestiture of Gulf of Mexico Shelf properties		3,702			—			—			—		3,702
Acquisitions, other		—			—			(215	)		—		(215	)
Proceeds from Kitimat LNG transaction, net		—			—			396			—		396
Proceeds from sale of oil and gas properties		—			—			307			—		307
Other		(58	)		—			(32	)		—		(90	)

NET CASH USED IN CONTINUING INVESTING ACTIVITIES		(771	)		—			(6,135	)		—		(6,906	)
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES		—			—			(210	)		—		(210	)

NET CASH USED IN INVESTING ACTIVITIES		(771	)		—			(6,345	)		—		(7,116	)
CASH FLOWS FROM FINANCING ACTIVITIES:
Commercial paper, credit facility, and bank notes, net		(501	)		—			(8	)		—		(509	)
Intercompany borrowings		3,056			1			(3,057	)		—		—
Payments on fixed rate debt		(1,722	)		(350	)		—			—		(2,072	)
Dividends paid		(360	)		—			—			—		(360	)
Proceeds from sale of noncontrolling interest		—			—			2,948			—		2,948
Shares repurchased		(997	)		—			—			—		(997	)
Other		29			37			(45	)		—		21

NET CASH USED IN CONTINUING FINANCING ACTIVITIES		(495	)		(312	)		(162	)		—		(969	)
NET CASH USED IN DISCONTINUED OPERATIONS		—			—			(4	)		—		(4	)

NET CASH USED IN FINANCING ACTIVITIES		(495	)		(312	)		(166	)		—		(973	)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		155			3			1,588			—		1,746
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR		—			—			160			—		160

CASH AND CASH EQUIVALENTS AT END OF PERIOD	$	155		$	3		$	1,748		$	—	$	1,906

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

For the Year Ended December 31, 2012


	Apache Corporation			Apache Finance Canada			All Other Subsidiaries of Apache Corporation			Reclassifications & Eliminations			Consolidated
	(In millions)
CASH PROVIDED BY (USED IN) CONTINUING OPERATING ACTIVITIES	$	2,357		$	(40	)	$	5,964		$	—		$	8,281
CASH PROVIDED BY DISCONTINUED OPERATIONS		—			—			223			—			223

CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES		2,357			(40	)		6,187			—			8,504
CASH FLOWS FROM INVESTING ACTIVITIES:
Additions to oil and gas property		(3,313	)		—			(5,166	)		—			(8,479	)
Additions to gas gathering, transmission, and processing facilities		(48	)		—			(685	)		—			(733	)
Acquisition of Cordillera		(2,666	)		—			—			—			(2,666	)
Equity investment in Yara Pilbara Holdings Pty Limited		—			—			(439	)		—			(439	)
Acquisitions, other		(66	)		—			(186	)		—			(252	)
Proceeds from sale of oil and gas properties		25			—			2			—			27
Investment in subsidiaries, net		(657	)		—			—			657			—
Other		(450	)		—			(105	)		—			(555	)

NET CASH PROVIDED BY (USED IN) CONTINUING INVESTING ACTIVITIES		(7,175	)		—			(6,579	)		657			(13,097	)
NET CASH USED IN DISCONTINUED OPERATIONS		—			—			(327	)		—			(327	)

NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES		(7,175	)		—			(6,906	)		657			(13,424	)
CASH FLOWS FROM FINANCING ACTIVITIES:
Commercial paper, credit facility, and bank notes, net		502			—			9			—			511
Intercompany borrowings		—			—			697			(697	)		—
Fixed rate debt borrowings		4,978			—			—			—			4,978
Payments on fixed rate debt		(400	)		—			—			—			(400	)
Dividends paid		(332	)		—			—			—			(332	)
Other		29			35			(114	)		40			(10	)

NET CASH PROVIDED BY (USED IN) CONTINUING FINANCING ACTIVITIES		4,777			35			592			(657	)		4,747
NET CASH PROVIDED BY DISCONTINUED OPERATIONS		—			—			38			—			38

NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES		4,777			35			630			(657	)		4,785
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		(41	)		(5	)		(89	)		—			(135	)
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR		41			5			249			—			295

CASH AND CASH EQUIVALENTS AT END OF PERIOD	$	—		$	—		$	160		$	—		$	160

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

For the Year Ended December 31, 2011


	Apache Corporation			Apache Finance Canada			All Other Subsidiaries of Apache Corporation			Reclassifications & Eliminations			Consolidated
	(In millions)
CASH PROVIDED BY CONTINUING OPERATING ACTIVITIES	$	2,191		$	13		$	7,503		$	—		$	9,707
CASH PROVIDED BY DISCONTINUED OPERATIONS		—			—			246			—			246

CASH PROVIDED BY OPERATING ACTIVITIES		2,191			13			7,749			—			9,953
CASH FLOWS FROM INVESTING ACTIVITIES:
Additions to oil and gas property		(1,478	)		—			(4,571	)		—			(6,049	)
Additions to gas gathering, transmission, and processing facilities		—			—			(652	)		—			(652	)
Acquisitions of Mobil North Sea		—			—			(1,246	)		—			(1,246	)
Acquisitions, other		(448	)		—			(119	)		—			(567	)
Proceeds from sales of oil and gas properties		204			—			218			—			422
Investment in and advances to subsidiaries, net		772			—			—			(772	)		—
Other		(81	)		—			(81	)		—			(162	)

NET CASH USED IN CONTINUING INVESTING ACTIVITIES		(1,031	)		—			(6,451	)		(772	)		(8,254	)
NET CASH USED IN DISCONTINUED OPERATIONS		—			—			(391	)		—			(391	)

NET CASH USED IN INVESTING ACTIVITIES		(1,031	)		—			(6,842	)		(772	)		(8,645	)
CASH FLOWS FROM FINANCING ACTIVITIES:
Commercial paper, credit facility, and bank notes, net		(927	)		—			—			—			(927	)
Intercompany borrowings		—			(1	)		(763	)		764			—
Dividends paid		(306	)		—			—			—			(306	)
Other		108			(7	)		(41	)		8			68

NET CASH PROVIDED BY (USED IN) CONTINUING FINANCING ACTIVITIES		(1,125	)		(8	)		(804	)		772			(1,165	)
NET CASH PROVIDED BY DISCONTINUED OPERATIONS		—			—			18			—			18

NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES		(1,125	)		(8	)		(786	)		772			(1,147	)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		35			5			121			—			161
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR		6			—			128			—			134

CASH AND CASH EQUIVALENTS AT END OF PERIOD	$	41		$	5		$	249		$	—		$	295

Supplemental Condensed Consolidating Balance Sheet

CONDENSED CONSOLIDATING BALANCE SHEET

December 31, 2013


	Apache Corporation		Apache Finance Canada		All Other Subsidiaries of Apache Corporation		Reclassifications & Eliminations			Consolidated
	(In millions)
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	155	$	3	$	1,748	$	—		$	1,906
Receivables, net of allowance		1,043		—		1,909		—			2,952
Inventories		48		—		843		—			891
Drilling advances		49		—		322		—			371
Derivative instruments		1		—		—		—			1
Prepaid assets and other		99		—		146		—			245
Intercompany receivable		5,357		—		—		(5,357	)		—

		6,752		3		4,968		(5,357	)		6,366

PROPERTY AND EQUIPMENT, NET		16,092		—		36,329		—			52,421

OTHER ASSETS:
Intercompany receivable		1,572		—		—		(1,572	)		—
Equity in affiliates		24,743		1,155		449		(26,347	)		—
Goodwill, net		173		—		1,196		—			1,369
Deferred charges and other		166		1,006		1,309		(1,000	)		1,481

	$	49,498	$	2,164	$	44,251	$	(34,276	)	$	61,637

LIABILITIES AND EQUITY
CURRENT LIABILITIES:
Accounts payable	$	956	$	2	$	658	$	—		$	1,616
Current debt		—		—		53		—			53
Asset retirement obligation		115		—		6		—			121
Derivative instruments		299		—		—		—			299
Other current liabilities		896		10		1,705		—			2,611
Intercompany payable		—		—		5,357		(5,357	)		—

		2,266		12		7,779		(5,357	)		4,700

LONG-TERM DEBT		9,374		298		—		—			9,672

DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES:
Intercompany payable		—		—		1,572		(1,572	)		—
Income taxes		3,586		—		4,778		—			8,364
Asset retirement obligation		430		—		2,671		—			3,101
Other		446		250		711		(1,000	)		407

		4,462		250		9,732		(2,572	)		11,872

COMMITMENTS AND CONTINGENCIES APACHE SHAREHOLDERS’ EQUITY		33,396		1,604		24,743		(26,347	)		33,396
Noncontrolling interest		—		—		1,997		—			1,997

TOTAL EQUITY		33,396		1,604		26,740		(26,347	)		35,393

	$	49,498	$	2,164	$	44,251	$	(34,276	)	$	61,637

CONDENSED CONSOLIDATING BALANCE SHEET

December 31, 2012


	Apache Corporation		Apache Finance Canada		All Other Subsidiaries of Apache Corporation		Reclassifications & Eliminations			Consolidated
	(In millions)
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	—	$	—	$	160	$	—		$	160
Receivables, net of allowance		876		—		2,210		—			3,086
Inventories		95		—		813		—			908
Drilling advances		21		1		562		—			584
Derivative instruments		31		—		—		—			31
Prepaid assets and other		102		—		91		—			193
Intercompany receivable		3,766		—		—		(3,766	)		—

		4,891		1		3,836		(3,766	)		4,962

PROPERTY AND EQUIPMENT, NET		18,517		—		34,763		—			53,280

OTHER ASSETS:
Intercompany receivable		4,628		—		—		(4,628	)		—
Equity in affiliates		21,047		934		97		(22,078	)		—
Goodwill, net		173		—		1,116		—			1,289
Deferred charges and other		152		1,002		1,052		(1,000	)		1,206

	$	49,408	$	1,937	$	40,864	$	(31,472	)	$	60,737

LIABILITIES AND EQUITY
CURRENT LIABILITIES:
Accounts payable	$	639	$	1	$	452	$	—		$	1,092
Current debt		912		—		78		—			990
Asset retirement obligation		471		—		7		—			478
Derivative instruments		96		—		20		—			116
Other current liabilities		893		3		1,964		—			2,860
Intercompany payable		—		—		3,766		(3,766	)		—

		3,011		4		6,287		(3,766	)		5,536

LONG-TERM DEBT		10,706		647		2		—			11,355

DEFERRED CREDITS AND OTHER NONCURRENT LIABILITIES:
Intercompany payable		—		—		4,628		(4,628	)		—
Income taxes		2,990		5		5,029		—			8,024
Asset retirement obligation		992		—		3,108		—			4,100
Other		378		250		763		(1,000	)		391

		4,360		255		13,528		(1,000	)		12,515

COMMITMENTS AND CONTINGENCIES TOTAL EQUITY		31,331		1,031		21,047		(22,078	)		31,331

	$	49,408	$	1,937	$	40,864	$	(31,472	)	$	60,737