-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, FNqSFz1Ov9BDRGdx/heExF3cDqTdo9C+6wDl+rK9CbpBLTvTOdmK/DjqFh+WeDix lohpGkgLRSw5Da/7yuKLoQ== 0000797468-10-000002.txt : 20100128 0000797468-10-000002.hdr.sgml : 20100128 20100128112941 ACCESSION NUMBER: 0000797468-10-000002 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 31 CONFORMED PERIOD OF REPORT: 20100128 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20100128 DATE AS OF CHANGE: 20100128 FILER: COMPANY DATA: COMPANY CONFORMED NAME: OCCIDENTAL PETROLEUM CORP /DE/ CENTRAL INDEX KEY: 0000797468 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 954035997 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-09210 FILM NUMBER: 10552601 BUSINESS ADDRESS: STREET 1: 10889 WILSHIRE BLVD CITY: LOS ANGELES STATE: CA ZIP: 90024 BUSINESS PHONE: 3102088800 MAIL ADDRESS: STREET 1: 10889 WILSHIRE BOULEVARD CITY: LOS ANGELES STATE: CA ZIP: 90024 8-K 1 form8k-20100128.htm FORM 8-K form8k-20100128.htm
 
 

 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934

Date of Report (Date of earliest event reported) January 28, 2010

OCCIDENTAL PETROLEUM CORPORATION
(Exact name of registrant as specified in its charter)

Delaware
1-9210
95-4035997
(State or other jurisdiction
(Commission
(I.R.S. Employer
of incorporation)
File Number)
Identification No.)

10889 Wilshire Boulevard
   
Los Angeles, California
 
90024
(Address of principal executive offices)
 
(ZIP code)

Registrant’s telephone number, including area code:
(310) 208-8800

 
 
Check the appropriate box below if the Form 8-K is intended to simultaneously satisfy the filing obligation of the Registrant under any of the following provisions (see General Instruction A.2. below):

[   ]  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

[   ]  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

[   ]  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

[   ]  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 
 
 

Section 2 – Financial Information

Item 2.02.  Results of Operations and Financial Condition

On January 28, 2010, Occidental Petroleum Corporation released information regarding its results of operations for the three and twelve months ended December 31, 2009.  The exhibits to this Form 8-K and the information set forth in this Item 2.02 are being furnished pursuant to Item 2.02, Results of Operations and Financial Condition.  The full text of the press release is attached to this report as Exhibit 99.1.  The full text of the speeches given by Dr. Ray R. Irani and Stephen I. Chazen are attached to this report as Exhibit 99.2.  Investor Relations Supplemental Schedules are attached to this report as Exhibit 99.3.  Earnings Conference Call Slides are attached to this report as Exhibit 99.4.  Forward-Looking Statements Disclosure for Earnings Release Presentation Materials is attached to this report as Exhibit 99.5.


Section 8 – Other Events

Item 8.01.  Other Events

On January 28, 2010, Occidental Petroleum Corporation announced net income of $938 million ($1.15 per diluted share) for the fourth quarter of 2009, compared with $443 million ($0.55 per diluted share) for the fourth quarter of 2008.  Core results for the fourth quarter of 2009 were $1.1 billion ($1.30 per diluted share), compared with $957 million ($1.18 per diluted share) for the fourth quarter of 2008.  Core results excluded after-tax charges of $120 million ($0.15 per diluted share) for 2009 and $514 million ($0.63 per diluted share) for 2008.

Net income for the twelve months of 2009 was $2.9 billion ($3.58 per diluted share), compared with $6.9 billion ($8.34 per diluted share) for the twelve months of 2008.  Full year core results were $3.1 billion ($3.78 per diluted share) for 2009, compared with $7.3 billion ($8.94 per diluted share) for 2008.

QUARTERLY RESULTS

Oil and Gas

Oil and gas segment earnings were $1.6 billion for the fourth quarter of 2009, compared with $339 million for the same period in 2008.  The fourth quarter of 2009 core results were $1.8 billion, excluding a pre-tax loss of $170 million related to impairment of assets.  The 2008 core results were $1 billion, excluding pre-tax losses of $657 million relating to the impairment of assets and other items.  The $800 million increase in the fourth quarter of 2009 core results was primarily due to higher crude oil prices and sales volumes and lower operating costs.

For the fourth quarter of 2009, daily oil and gas sales volumes averaged 650,000 barrels of oil equivalent (BOE), compared with 620,000 BOE per day in the fourth quarter of 2008, a year-over-year increase of nearly five percent.  Volumes increased by 14 percent in the Middle East/North Africa, and two percent each in the United States and Latin America.  The Middle East/North Africa increase included new production from the Bahrain start-up and increased production from the Mukhaizna field in Oman.

Oxy's realized price for worldwide crude oil was $69.39 per barrel for the fourth quarter of 2009, compared with $53.52 per barrel for the fourth quarter of 2008.  Domestic realized gas prices dropped from $4.67 per MCF in the fourth quarter of 2008 to $4.37 per MCF for the fourth quarter of 2009.

 
1
 
 
Chemicals

Chemical segment earnings for the fourth quarter of 2009 were $33 million, compared with $127 million for the same period in 2008.  The fourth quarter of 2008 core results were $217 million after excluding a $90 million pre-tax loss related to plant closure and impairments.  The fourth quarter 2009 results reflect the continued weakness in most domestic markets, but in particular U.S. housing, durable goods and agricultural sectors.

Midstream, Marketing and Other

Midstream segment earnings were $81 million for the fourth quarter of 2009, compared with $170 million for the fourth quarter of 2008.  Earnings for the fourth quarter of 2009 reflect lower margins in the marketing business in 2009, compared to 2008, partially offset by higher pipeline income from Dolphin and improved margins in the gas processing business.

TWELVE-MONTH RESULTS

Oil and Gas

Oil and gas segment earnings were $4.7 billion for the twelve months of 2009, compared with $10.7 billion for the same period of 2008.  Oil and gas core results, after excluding impairments and rig termination costs, were $4.9 billion for the twelve months of 2009, compared to $11.3 billion for the twelve months of 2008.  The $6.4 billion decrease in the 2009 core results reflected lower crude oil and natural gas prices, partially offset by increased oil and gas production and lower operating costs.

Daily oil and gas sales volumes for the year were 645,000 BOE per day for 2009, compared with 601,000 BOE per day for the 2008 period, a year-over-year increase of seven percent.  Volumes increased 4 percent domestically, mainly in California and Midcontinent Gas, by 10 percent in Latin America, and 13 percent in the Middle East/North Africa. The increase in the Middle East/North Africa resulted from higher production in the Mukhaizna field in Oman and higher volumes resulting from lower year-over-year average oil prices affecting our production sharing contracts.

Oxy's realized price for worldwide crude oil was $55.97 per barrel for the twelve months of 2009, compared with $88.26 per barrel for the twelve months of 2008.  Domestic realized gas prices decreased from $8.03 per MCF in the twelve months of 2008 to $3.46 per MCF in the twelve months of 2009.

Chemicals

Chemical segment earnings were $389 million for the twelve months of 2009 compared with $669 million for the twelve months of 2008.  The 2008 core results were $759 million after excluding charges for plant closure and impairments.  The decrease in 2009 results reflects lower volumes and prices for chlorine, caustic soda, polyvinyl chloride, and vinyl chloride monomer due to the economic slow down, partially offset by lower feedstock and energy costs.

Midstream, Marketing and Other

Midstream segment earnings were $235 million for the twelve months of 2009, compared with $520 million for the same period in 2008.  The 2009 results reflect lower marketing income and lower margins in the gas processing business.
 
 
2
 
 
Forward-Looking Statements

Statements in this report that contain words such as "will," “should,” "expect," or "estimate," or otherwise relate to the future, are forward-looking and involve risks and uncertainties that could significantly affect expected results.  Factors that could cause actual results to differ materially include, but are not limited to: global commodity price fluctuations and supply/demand considerations for oil, gas and chemicals; exploration risks, such as drilling of unsuccessful wells; not successfully completing (or any material delay in) any expansions, field development, capital projects, acquisitions, or dispositions; higher-than-expected costs; political risk; operational interruptions; and changes in tax rates.  You should not place undue reliance on these forward-looking statements which speak only as of the date of this release.  Unless legally required, Occidental does not undertake any obligation to update any forward-looking statements as a result of new information, future events or otherwise.  U.S. investors are urged to consider carefully the disclosures in our Form 10-K, available through the following toll-free telephone number, 1-888-OXYPETE (1-888-699-7383) or on the Internet at http://www.oxy.com.  You also can obtain a copy from the SEC by calling 1-800-SEC-0330.


 
3
 
 

Attachment 1
                                 
SUMMARY OF SEGMENT NET SALES AND EARNINGS
                                 
                                 
   
Fourth Quarter
 
Twelve Months
($ millions, except per-share amounts)
 
2009
 
2008
 
2009
 
2008
SEGMENT NET SALES
                               
Oil and Gas
 
$
3,646
   
$
2,746
   
$
11,598
   
$
18,187
 
Chemical
   
780
     
1,005
     
3,225
     
5,112
 
Midstream, Marketing and Other
   
253
     
394
     
1,016
     
1,598
 
Eliminations
   
(140
)
   
(124
)
   
(436
)
   
(680
)
                                 
Net Sales
 
$
4,539
   
$
4,021
   
$
15,403
   
$
24,217
 
                                 
SEGMENT EARNINGS
                               
Oil and Gas (a), (b)
 
$
1,643
   
$
339
   
$
4,735
   
$
10,651
 
Chemical (c)
   
33
     
127
     
389
     
669
 
Midstream, Marketing and Other
   
81
     
170
     
235
     
520
 
     
1,757
     
636
     
5,359
     
11,840
 
                                 
Unallocated Corporate Items
                               
Interest expense, net
   
(33
)
   
(16
)
   
(109
)
   
(26
)
Income taxes
   
(673
)
   
(118
)
   
(1,918
)
   
(4,629
)
Other (d)
   
(108
)
   
(54
)
   
(405
)
   
(346
)
                                 
Income from Continuing Operations (a)
   
943
     
448
     
2,927
     
6,839
 
Discontinued operations, net
   
(5
)
   
(5
)
   
(12
)
   
18
 
                                 
NET INCOME (a)
 
$
938
   
$
443
   
$
2,915
   
$
6,857
 
                                 
BASIC EARNINGS PER COMMON SHARE
                               
Income from continuing operations
 
$
1.16
   
$
0.55
   
$
3.60
   
$
8.35
 
Discontinued operations, net
   
(0.01
)
   
-
     
(0.01
)
   
0.02
 
   
$
1.15
   
$
0.55
   
$
3.59
   
$
8.37
 
                                 
DILUTED EARNINGS PER COMMON SHARE
                               
Income from continuing operations
 
$
1.16
   
$
0.55
   
$
3.59
   
$
8.32
 
Discontinued operations, net
   
(0.01
)
   
-
     
(0.01
)
   
0.02
 
   
$
1.15
   
$
0.55
   
$
3.58
   
$
8.34
 
AVERAGE BASIC COMMON SHARES OUTSTANDING
                               
BASIC
   
811.8
     
810.3
     
811.3
     
817.6
 
DILUTED
   
813.5
     
811.5
     
813.8
     
820.5
 
                                 
(a) Net Income - Net income and income from continuing operations represent amounts attributable to Common Stock, after deducting non-controlling interest amounts of $16 million and $12 million for the fourth quarter and $51 million and $116 million for the twelve months ended December 31, 2009 and 2008, respectively.  Oil and gas segment earnings are presented net of these non-controlling interest amounts.
 
(b) Oil and Gas - The fourth quarter and twelve months of 2009 include a pre-tax charge for asset impairment for $170 million.  The twelve months of 2009 also includes $8 million for rig contract termination costs.  The fourth quarter and 12 months 2008 include pre-tax charges of $599 million for asset impairments and $58 million for the termination of rig contracts.
 
(c) Chemical - The fourth quarter and 12 months of 2008 include a pre-tax charge of $90 million for plant closure and impairments costs.
 
(d) Unallocated Corporate Items - Other - The twelve months of 2009 includes non-core pre-tax charges of $40 million related to severance and  $15 million for railcar leases.


 
4
 
 

Attachment 2
                                 
SUMMARY OF CAPITAL EXPENDITURES AND DD&A EXPENSE
                                 
                                 
   
Fourth Quarter
 
Twelve Months
($ millions)
 
2009
 
2008
 
2009
 
2008
CAPITAL EXPENDITURES
 
$
932
   
$
1,594
   
$
3,581
   
$
4,664
 
                                 
DEPRECIATION, DEPLETION AND
                               
AMORTIZATION OF ASSETS
 
$
820
   
$
753
   
$
3,117
   
$
2,710
 
                                 
                                 
                                 
                                 
ITEMS AFFECTING COMPARABILITY OF CORE EARNINGS BETWEEN PERIODS
                                 
   
Fourth Quarter
 
Twelve Months
($ millions)
 
2009
 
2008
 
2009
 
2008
Foreign exchange gains *
 
$
8
   
$
88
   
$
36
   
$
91
 
* Amounts shown after tax.
                               


 
5
 
 
 
Attachment 3
                         
SUMMARY OF OPERATING STATISTICS - SALES
                         
                         
   
Fourth Quarter
 
Twelve Months
   
2009
 
2008
 
2009
 
2008
NET OIL, GAS AND LIQUIDS SALES PER DAY
                       
United States
                       
Crude Oil and Liquids (MBBL)
                       
California
 
92
   
97
   
93
   
89
 
Permian
 
168
   
167
   
168
   
168
 
Midcontinent Gas
 
11
   
9
   
10
   
6
 
Total
 
271
   
273
   
271
   
263
 
                         
Natural Gas (MMCF)
                       
California
 
282
   
221
   
250
   
235
 
Permian
 
197
   
188
   
199
   
181
 
Midcontinent Gas
 
166
   
187
   
186
   
171
 
Total
 
645
   
596
   
635
   
587
 
                         
Latin America
                       
Crude Oil (MBBL)
                       
Argentina
 
37
   
32
   
37
   
32
 
Colombia
 
36
   
39
   
39
   
37
 
Total
 
73
   
71
   
76
   
69
 
                         
Natural Gas (MMCF)
                       
Argentina
 
30
   
24
   
30
   
21
 
Bolivia
 
12
   
21
   
16
   
21
 
Total
 
42
   
45
   
46
   
42
 
                         
Middle East / North Africa
                       
Crude Oil and Liquids (MBBL)
                       
Oman
 
43
   
27
   
39
   
23
 
Dolphin
 
20
   
23
   
21
   
21
 
Qatar
 
48
   
48
   
48
   
47
 
Yemen
 
28
   
22
   
29
   
23
 
Libya
 
9
   
10
   
7
   
15
 
Bahrain
 
1
   
-
   
-
   
-
 
Total
 
149
   
130
   
144
   
129
 
                         
Natural Gas (MMCF)
                       
Oman
 
19
   
23
   
22
   
24
 
Dolphin
 
198
   
209
   
213
   
184
 
Bahrain
 
40
   
-
   
10
   
-
 
Total
 
257
   
232
   
245
   
208
 
                         
                         
                         
Barrels of Oil Equivalent (MBOE)
 
650
   
620
   
645
   
601
 
 

 
6
 
 

Attachment 4
                         
SUMMARY OF OPERATING STATISTICS - PRODUCTION
                         
                         
   
Fourth Quarter
 
Twelve Months
   
2009
 
2008
 
2009
 
2008
NET OIL, GAS AND LIQUIDS PRODUCTION PER DAY
                       
United States
                       
Crude Oil and Liquids (MBBL)
 
271
   
273
   
271
   
263
 
Natural Gas (MMCF)
 
645
   
596
   
635
   
587
 
                         
Latin America
                       
Crude Oil (MBBL)
                       
Argentina
 
36
   
38
   
36
   
34
 
Colombia
 
36
   
39
   
39
   
38
 
Total
 
72
   
77
   
75
   
72
 
                         
  Natural Gas (MMCF)
 
42
   
45
   
46
   
42
 
                         
Middle East / North Africa
                       
Crude Oil and Liquids (MBBL)
                       
Oman
 
45
   
28
   
39
   
23
 
Dolphin
 
20
   
22
   
22
   
20
 
Qatar
 
46
   
48
   
48
   
47
 
Yemen
 
27
   
22
   
28
   
23
 
Libya
 
5
   
8
   
6
   
15
 
Bahrain
 
1
   
-
   
-
   
-
 
Total
 
144
   
128
   
143
   
128
 
                         
Natural Gas (MMCF)
 
257
   
232
   
245
   
208
 
                         
                         
                         
Barrels of Oil Equivalent (MBOE)
 
644
   
623
   
643
   
603
 


 
7
 
 

Attachment 5
                                 
SIGNIFICANT TRANSACTIONS AND EVENTS AFFECTING EARNINGS
                                 
Occidental's results of operations often include the effects of significant transactions and events affecting earnings that vary widely and unpredictably in nature, timing and amount. These events may recur, even across successive reporting periods.  Therefore, management uses a measure called "core results," which excludes those items. This non-GAAP measure is not meant to disassociate those items from management's performance, but rather is meant to provide useful information to investors interested in comparing Occidental's earnings performance between periods. Reported earnings are considered representative of management's performance over the long term. Core results is not considered to be an alternative to operating income in accordance with generally accepted accounting principles.
                                 
   
Fourth Quarter
($ millions, except per-share amounts)
 
2009
 
Diluted EPS
 
2008
 
Diluted EPS
TOTAL REPORTED EARNINGS
 
$
938
   
$
1.15
   
$
443
   
$
0.55
 
                                 
Oil and Gas
                               
Segment Earnings
 
$
1,643
           
$
339
         
Add:
                               
Asset impairments
   
170
             
599
         
Rig contract terminations
   
-
             
58
         
                                 
Segment Core Results
   
1,813
             
996
         
                                 
Chemicals
                               
Segment Earnings
   
33
             
127
         
Add:
                               
Plant closure and impairments
   
-
             
90
         
                                 
Segment Core Results
   
33
             
217
         
                                 
Midstream, Marketing and Other
                               
Segment Earnings
   
81
             
170
         
Add:
                               
No significant items affecting earnings
   
-
             
-
         
                                 
Segment Core Results
   
81
             
170
         
                                 
Total Segment Core Results
   
1,927
             
1,383
         
                                 
Corporate
                               
Corporate Results --
                               
Non Segment *
   
(819
)
           
(193
)
       
Add:
                               
Tax effect of pre-tax adjustments
   
(55
)
           
(238
)
       
Discontinued operations, net **
   
5
             
5
         
                                 
Corporate Core Results - Non Segment
   
(869
)
           
(426
)
       
                                 
TOTAL CORE RESULTS
 
$
1,058
   
$
1.30
   
$
957
   
$
1.18
 
                                 
 *  Interest expense, income taxes, G&A expense and other
** Amounts shown after tax.


 
8
 
 

Attachment 6
                                 
SIGNIFICANT TRANSACTIONS AND EVENTS AFFECTING EARNINGS (continued)
                                 
                                 
   
Twelve Months
($ millions, except per-share amounts)
 
2009
 
Diluted EPS
 
2008
 
Diluted EPS
TOTAL REPORTED EARNINGS
 
$
2,915
   
$
3.58
   
$
6,857
   
$
8.34
 
                                 
Oil and Gas
                               
Segment Earnings
 
$
4,735
           
$
10,651
         
Add:
                               
Asset impairments
   
170
             
599
         
Rig contract terminations
   
8
             
58
         
                                 
Segment Core Results
   
4,913
             
11,308
         
                                 
Chemicals
                               
Segment Earnings
   
389
             
669
         
Add:
                               
Plant closure and impairments
   
-
             
90
         
                                 
Segment Core Results
   
389
             
759
         
                                 
Midstream, Marketing and Other
                               
Segment Earnings
   
235
             
520
         
Add:
                               
No significant items affecting earnings
   
-
             
-
         
                                 
Segment Core Results
   
235
             
520
         
                                 
Total Segment Core Results
   
5,537
             
12,587
         
                                 
Corporate
                               
Corporate Results --
                               
Non Segment *
   
(2,444
)
           
(4,983
)
       
Add:
                               
Railcar leases
   
15
             
-
         
Severance accruals
   
40
             
-
         
Tax effect of pre-tax adjustments
   
(77
)
           
(238
)
       
Discontinued operations, net **
   
12
             
(18
)
       
                                 
Corporate Core Results - Non Segment
   
(2,454
)
           
(5,239
)
       
                                 
TOTAL CORE RESULTS
 
$
3,083
   
$
3.78
   
$
7,348
   
$
8.94
 
                                 
 *  Interest expense, income taxes, G&A expense and other
** Amounts shown after tax.

 
9
 
 

Section 9 - Financial Statements and Exhibits

Item 9.01.  Financial Statements and Exhibits

(d)      Exhibits

     
     
99.1
 
Press release dated January 28, 2010.
     
99.2
 
Full text of speeches given by Dr. Ray R. Irani and Stephen I. Chazen.
     
99.3
 
Investor Relations Supplemental Schedules.
     
99.4
 
Earnings Conference Call Slides.
     
99.5
 
Forward-Looking Statements Disclosure for Earnings Release Presentation Materials.

 
 
10
 
 

 
 
SIGNATURE


Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.


 
OCCIDENTAL PETROLEUM CORPORATION
 
 
(Registrant)
 
     
     
DATE:                      January 28, 2010
/s/ ROY PINECI
 
 
Roy Pineci, Vice President, Controller
 
 
and Principal Accounting Officer
 
     
     
     
     
     
     

 
 
11
 
 

EXHIBIT INDEX


99.1
 
Press release dated January 28, 2010.
     
99.2
 
Full text of speeches given by Dr. Ray R. Irani and Stephen I. Chazen.
     
99.3
 
Investor Relations Supplemental Schedules.
     
99.4
 
Earnings Conference Call Slides.
     
99.5
 
Forward-Looking Statements Disclosure for Earnings Release Presentation Materials.

EX-99.1 2 ex99_1-20100128.htm EXHIBIT 99.1 ex99_1-20100128.htm
EXHIBIT 99.1



For Immediate Release: January 28, 2010

Occidental Petroleum Announces Fourth Quarter and 12-Month 2009 Results
 
 
Q4 2009 core income $1.1 billion ($1.30 per diluted share); net income $938 million ($1.15 per share)
     
 
Q4 2009 daily oil and gas sales average of 650,000 BOE per day
     
 
12-month core income $3.1 billion ($3.78 per diluted share); net income $2.9 billion ($3.58 per share)
     
 
12-month production growth over 7 percent to record 645,000 BOE per day
     
 
12-month production costs reduced 15 percent per BOE
 
LOS ANGELES, January 28, 2010 -- Occidental Petroleum Corporation (NYSE: OXY) announced net income of $938 million ($1.15 per diluted share) for the fourth quarter of 2009, compared with $443 million ($0.55 per diluted share) for the fourth quarter of 2008.  Core results for the fourth quarter of 2009 were $1.1 billion ($1.30 per diluted share), compared with $957 million ($1.18 per diluted share) for the fourth quarter of 2008.  Core results excluded after-tax charges of $120 million ($0.15 per diluted share) for 2009 and $514 million ($0.63 per diluted share) for 2008.
Net income for the twelve months of 2009 was $2.9 billion ($3.58 per diluted share), compared with $6.9 billion ($8.34 per diluted share) for the twelve months of 2008.  Full year core results were $3.1 billion ($3.78 per diluted share) for 2009, compared with $7.3 billion ($8.94 per diluted share) for 2008.
In announcing the results, Dr. Ray R. Irani, Chairman and Chief Executive Officer, said, "I am pleased to announce Occidental's production for the twelve months ended December 31, 2009 was 645,000 BOE per day, the highest annual volume in the Company's history.  Occidental achieved year-over-year growth of over seven percent for the twelve months of 2009.  We expect the 2010 production to increase by 5 percent to 8 percent.
"The year 2009 experienced volatile commodity prices with WTI beginning the year in the low $40 per barrel range and ending the year above $75 per barrel.  Occidental reacted to the lower prices by reducing costs in key areas and managing our capital program.  We successfully reduced our oil and gas cash production costs, excluding production and property taxes, by 15 percent. "

 
 
 

QUARTERLY RESULTS
Oil and Gas
Oil and gas segment earnings were $1.6 billion for the fourth quarter of 2009, compared with $339 million for the same period in 2008.  The fourth quarter of 2009 core results were $1.8 billion, excluding a pre-tax loss of $170 million related to impairment of assets.  The 2008 core results were $1 billion, excluding pre-tax losses of $657 million relating to the impairment of assets and other items.  The $800 million increase in the fourth quarter of 2009 core results was primarily due to higher crude oil prices and sales volumes and lower operating costs.
For the fourth quarter of 2009, daily oil and gas sales volumes averaged 650,000 barrels of oil equivalent (BOE), compared with 620,000 BOE per day in the fourth quarter of 2008, a year-over-year increase of nearly five percent.  Volumes increased by 14 percent in the Middle East/North Africa, and two percent each in the United States and Latin America.  The Middle East/North Africa increase included new production from the Bahrain start-up and increased production from the Mukhaizna field in Oman.
Oxy's realized price for worldwide crude oil was $69.39 per barrel for the fourth quarter of 2009, compared with $53.52 per barrel for the fourth quarter of 2008.  Domestic realized gas prices dropped from $4.67 per MCF in the fourth quarter of 2008 to $4.37 per MCF for the fourth quarter of 2009.

Chemicals
Chemical segment earnings for the fourth quarter of 2009 were $33 million, compared with $127 million for the same period in 2008.  The fourth quarter of 2008 core results were $217 million after excluding a $90 million pre-tax loss related to plant closure and impairments.  The fourth quarter 2009 results reflect the continued weakness in most domestic markets, but in particular U.S. housing, durable goods and agricultural sectors.

Midstream, Marketing and Other
Midstream segment earnings were $81 million for the fourth quarter of 2009, compared with $170 million for the fourth quarter of 2008.  Earnings for the fourth quarter of 2009 reflect lower margins in the marketing business in 2009, compared to 2008, partially offset by higher pipeline income from Dolphin and improved margins in the gas processing business.
 

 
2
 
 

TWELVE-MONTH RESULTS
Oil and Gas
Oil and gas segment earnings were $4.7 billion for the twelve months of 2009, compared with $10.7 billion for the same period of 2008.  Oil and gas core results, after excluding impairments and rig termination costs, were $4.9 billion for the twelve months of 2009, compared to $11.3 billion for the twelve months of 2008.  The $6.4 billion decrease in the 2009 core results reflected lower crude oil and natural gas prices, partially offset by increased oil and gas production and lower operating costs.
Daily oil and gas sales volumes for the year were 645,000 BOE per day for 2009, compared with 601,000 BOE per day for the 2008 period, a year-over-year increase of seven percent.  Volumes increased 4 percent domestically, mainly in California and Midcontinent Gas, by 10 percent in Latin America, and 13 percent in the Middle East/North Africa. The increase in the Middle East/North Africa resulted from higher production in the Mukhaizna field in Oman and higher volumes resulting from lower year-over-year average oil prices affecting our production sharing contracts.
Oxy's realized price for worldwide crude oil was $55.97 per barrel for the twelve months of 2009, compared with $88.26 per barrel for the twelve months of 2008.  Domestic realized gas prices decreased from $8.03 per MCF in the twelve months of 2008 to $3.46 per MCF in the twelve months of 2009.

Chemicals
Chemical segment earnings were $389 million for the twelve months of 2009 compared with $669 million for the twelve months of 2008.  The 2008 core results were $759 million after excluding charges for plant closure and impairments.  The decrease in 2009 results reflects lower volumes and prices for chlorine, caustic soda, polyvinyl chloride, and vinyl chloride monomer due to the economic slow down, partially offset by lower feedstock and energy costs.

Midstream, Marketing and Other
Midstream segment earnings were $235 million for the twelve months of 2009, compared with $520 million for the same period in 2008.  The 2009 results reflect lower marketing income and lower margins in the gas processing business.


 
3
 
 

About Oxy
Occidental Petroleum Corporation is an international oil and gas exploration and production company with operations in the United States, Middle East/North Africa and Latin America regions.  Oxy is the fourth largest U.S. oil and gas company, based on equity market capitalization.  Oxy's wholly owned subsidiary, OxyChem, manufactures and markets chlor-alkali products and vinyls.  Occidental is committed to safeguarding the environment, protecting the safety and health of employees and neighboring communities and upholding high standards of social responsibility in all of the company's worldwide operations.

Forward-Looking Statements
Statements in this release that contain words such as "will," “should,” "expect," or "estimate," or otherwise relate to the future, are forward-looking and involve risks and uncertainties that could significantly affect expected results.  Factors that could cause actual results to differ materially include, but are not limited to: global commodity price fluctuations and supply/demand considerations for oil, gas and chemicals; exploration risks, such as drilling of unsuccessful wells; not successfully completing (or any material delay in) any expansions, field development, capital projects, acquisitions, or dispositions; higher-than-expected costs; political risk; operational interruptions; and changes in tax rates.  You should not place undue reliance on these forward-looking statements which speak only as of the date of this release.  Unless legally required, Occidental does not undertake any obligation to update any forward-looking statements as a result of new information, future events or otherwise.  U.S. investors are urged to consider carefully the disclosures in our Form 10-K, available through the following toll-free telephone number, 1-888-OXYPETE (1-888-699-7383) or on the Internet at http://www.oxy.com.  You also can obtain a copy from the SEC by calling 1-800-SEC-0330.
 
-0-
 

Contacts:  Richard S. Kline (media)
richard_kline@oxy.com
310-443-6249
 
Chris Stavros (investors)
chris_stavros@oxy.com
212-603-8184

For further analysis of Occidental's quarterly performance,
please visit the web site: www.oxy.com

 
4
 
 
 

Attachment 1
                                 
SUMMARY OF SEGMENT NET SALES AND EARNINGS
                                 
                                 
   
Fourth Quarter
 
Twelve Months
($ millions, except per-share amounts)
 
2009
 
2008
 
2009
 
2008
SEGMENT NET SALES
                               
Oil and Gas
 
$
3,646
   
$
2,746
   
$
11,598
   
$
18,187
 
Chemical
   
780
     
1,005
     
3,225
     
5,112
 
Midstream, Marketing and Other
   
253
     
394
     
1,016
     
1,598
 
Eliminations
   
(140
)
   
(124
)
   
(436
)
   
(680
)
                                 
Net Sales
 
$
4,539
   
$
4,021
   
$
15,403
   
$
24,217
 
                                 
SEGMENT EARNINGS
                               
Oil and Gas (a), (b)
 
$
1,643
   
$
339
   
$
4,735
   
$
10,651
 
Chemical (c)
   
33
     
127
     
389
     
669
 
Midstream, Marketing and Other
   
81
     
170
     
235
     
520
 
     
1,757
     
636
     
5,359
     
11,840
 
                                 
Unallocated Corporate Items
                               
Interest expense, net
   
(33
)
   
(16
)
   
(109
)
   
(26
)
Income taxes
   
(673
)
   
(118
)
   
(1,918
)
   
(4,629
)
Other (d)
   
(108
)
   
(54
)
   
(405
)
   
(346
)
                                 
Income from Continuing Operations (a)
   
943
     
448
     
2,927
     
6,839
 
Discontinued operations, net
   
(5
)
   
(5
)
   
(12
)
   
18
 
                                 
NET INCOME (a)
 
$
938
   
$
443
   
$
2,915
   
$
6,857
 
                                 
BASIC EARNINGS PER COMMON SHARE
                               
Income from continuing operations
 
$
1.16
   
$
0.55
   
$
3.60
   
$
8.35
 
Discontinued operations, net
   
(0.01
)
   
-
     
(0.01
)
   
0.02
 
   
$
1.15
   
$
0.55
   
$
3.59
   
$
8.37
 
                                 
DILUTED EARNINGS PER COMMON SHARE
                               
Income from continuing operations
 
$
1.16
   
$
0.55
   
$
3.59
   
$
8.32
 
Discontinued operations, net
   
(0.01
)
   
-
     
(0.01
)
   
0.02
 
   
$
1.15
   
$
0.55
   
$
3.58
   
$
8.34
 
AVERAGE BASIC COMMON SHARES OUTSTANDING
                               
BASIC
   
811.8
     
810.3
     
811.3
     
817.6
 
DILUTED
   
813.5
     
811.5
     
813.8
     
820.5
 
                                 
(a) Net Income - Net income and income from continuing operations represent amounts attributable to Common Stock, after deducting non-controlling interest amounts of $16 million and $12 million for the fourth quarter and $51 million and $116 million for the twelve months ended December 31, 2009 and 2008, respectively.  Oil and gas segment earnings are presented net of these non-controlling interest amounts.
 
(b) Oil and Gas - The fourth quarter and twelve months of 2009 include a pre-tax charge for asset impairment for $170 million.  The twelve months of 2009 also includes $8 million for rig contract termination costs.  The fourth quarter and 12 months 2008 include pre-tax charges of $599 million for asset impairments and $58 million for the termination of rig contracts.
 
(c) Chemical - The fourth quarter and 12 months of 2008 include a pre-tax charge of $90 million for plant closure and impairments costs.
 
(d) Unallocated Corporate Items - Other - The twelve months of 2009 includes non-core pre-tax charges of $40 million related to severance and  $15 million for railcar leases.


 
 
 

Attachment 2
                                 
SUMMARY OF CAPITAL EXPENDITURES AND DD&A EXPENSE
                                 
                                 
   
Fourth Quarter
 
Twelve Months
($ millions)
 
2009
 
2008
 
2009
 
2008
CAPITAL EXPENDITURES
 
$
932
   
$
1,594
   
$
3,581
   
$
4,664
 
                                 
DEPRECIATION, DEPLETION AND
                               
AMORTIZATION OF ASSETS
 
$
820
   
$
753
   
$
3,117
   
$
2,710
 
                                 
                                 
                                 
                                 
ITEMS AFFECTING COMPARABILITY OF CORE EARNINGS BETWEEN PERIODS
                                 
   
Fourth Quarter
 
Twelve Months
($ millions)
 
2009
 
2008
 
2009
 
2008
Foreign exchange gains *
 
$
8
   
$
88
   
$
36
   
$
91
 
* Amounts shown after tax.
                               


 
 
 
 
Attachment 3
                         
SUMMARY OF OPERATING STATISTICS - SALES
                         
                         
   
Fourth Quarter
 
Twelve Months
   
2009
 
2008
 
2009
 
2008
NET OIL, GAS AND LIQUIDS SALES PER DAY
                       
United States
                       
Crude Oil and Liquids (MBBL)
                       
California
 
92
   
97
   
93
   
89
 
Permian
 
168
   
167
   
168
   
168
 
Midcontinent Gas
 
11
   
9
   
10
   
6
 
Total
 
271
   
273
   
271
   
263
 
                         
Natural Gas (MMCF)
                       
California
 
282
   
221
   
250
   
235
 
Permian
 
197
   
188
   
199
   
181
 
Midcontinent Gas
 
166
   
187
   
186
   
171
 
Total
 
645
   
596
   
635
   
587
 
                         
Latin America
                       
Crude Oil (MBBL)
                       
Argentina
 
37
   
32
   
37
   
32
 
Colombia
 
36
   
39
   
39
   
37
 
Total
 
73
   
71
   
76
   
69
 
                         
Natural Gas (MMCF)
                       
Argentina
 
30
   
24
   
30
   
21
 
Bolivia
 
12
   
21
   
16
   
21
 
Total
 
42
   
45
   
46
   
42
 
                         
Middle East / North Africa
                       
Crude Oil and Liquids (MBBL)
                       
Oman
 
43
   
27
   
39
   
23
 
Dolphin
 
20
   
23
   
21
   
21
 
Qatar
 
48
   
48
   
48
   
47
 
Yemen
 
28
   
22
   
29
   
23
 
Libya
 
9
   
10
   
7
   
15
 
Bahrain
 
1
   
-
   
-
   
-
 
Total
 
149
   
130
   
144
   
129
 
                         
Natural Gas (MMCF)
                       
Oman
 
19
   
23
   
22
   
24
 
Dolphin
 
198
   
209
   
213
   
184
 
Bahrain
 
40
   
-
   
10
   
-
 
Total
 
257
   
232
   
245
   
208
 
                         
                         
                         
Barrels of Oil Equivalent (MBOE)
 
650
   
620
   
645
   
601
 


 
 
 

Attachment 4
                         
SUMMARY OF OPERATING STATISTICS - PRODUCTION
                         
                         
   
Fourth Quarter
 
Twelve Months
   
2009
 
2008
 
2009
 
2008
NET OIL, GAS AND LIQUIDS PRODUCTION PER DAY
                       
United States
                       
Crude Oil and Liquids (MBBL)
 
271
   
273
   
271
   
263
 
Natural Gas (MMCF)
 
645
   
596
   
635
   
587
 
                         
Latin America
                       
Crude Oil (MBBL)
                       
Argentina
 
36
   
38
   
36
   
34
 
Colombia
 
36
   
39
   
39
   
38
 
Total
 
72
   
77
   
75
   
72
 
                         
  Natural Gas (MMCF)
 
42
   
45
   
46
   
42
 
                         
Middle East / North Africa
                       
Crude Oil and Liquids (MBBL)
                       
Oman
 
45
   
28
   
39
   
23
 
Dolphin
 
20
   
22
   
22
   
20
 
Qatar
 
46
   
48
   
48
   
47
 
Yemen
 
27
   
22
   
28
   
23
 
Libya
 
5
   
8
   
6
   
15
 
Bahrain
 
1
   
-
   
-
   
-
 
Total
 
144
   
128
   
143
   
128
 
                         
Natural Gas (MMCF)
 
257
   
232
   
245
   
208
 
                         
                         
                         
Barrels of Oil Equivalent (MBOE)
 
644
   
623
   
643
   
603
 


 
 
 

Attachment 5
                                 
SIGNIFICANT TRANSACTIONS AND EVENTS AFFECTING EARNINGS
                                 
Occidental's results of operations often include the effects of significant transactions and events affecting earnings that vary widely and unpredictably in nature, timing and amount. These events may recur, even across successive reporting periods.  Therefore, management uses a measure called "core results," which excludes those items. This non-GAAP measure is not meant to disassociate those items from management's performance, but rather is meant to provide useful information to investors interested in comparing Occidental's earnings performance between periods. Reported earnings are considered representative of management's performance over the long term. Core results is not considered to be an alternative to operating income in accordance with generally accepted accounting principles.
                                 
   
Fourth Quarter
($ millions, except per-share amounts)
 
2009
 
Diluted EPS
 
2008
 
Diluted EPS
TOTAL REPORTED EARNINGS
 
$
938
   
$
1.15
   
$
443
   
$
0.55
 
                                 
Oil and Gas
                               
Segment Earnings
 
$
1,643
           
$
339
         
Add:
                               
Asset impairments
   
170
             
599
         
Rig contract terminations
   
-
             
58
         
                                 
Segment Core Results
   
1,813
             
996
         
                                 
Chemicals
                               
Segment Earnings
   
33
             
127
         
Add:
                               
Plant closure and impairments
   
-
             
90
         
                                 
Segment Core Results
   
33
             
217
         
                                 
Midstream, Marketing and Other
                               
Segment Earnings
   
81
             
170
         
Add:
                               
No significant items affecting earnings
   
-
             
-
         
                                 
Segment Core Results
   
81
             
170
         
                                 
Total Segment Core Results
   
1,927
             
1,383
         
                                 
Corporate
                               
Corporate Results --
                               
Non Segment *
   
(819
)
           
(193
)
       
Add:
                               
Tax effect of pre-tax adjustments
   
(55
)
           
(238
)
       
Discontinued operations, net **
   
5
             
5
         
                                 
Corporate Core Results - Non Segment
   
(869
)
           
(426
)
       
                                 
TOTAL CORE RESULTS
 
$
1,058
   
$
1.30
   
$
957
   
$
1.18
 
                                 
 *  Interest expense, income taxes, G&A expense and other
** Amounts shown after tax.


 
 
 

Attachment 6
                                 
SIGNIFICANT TRANSACTIONS AND EVENTS AFFECTING EARNINGS (continued)
                                 
                                 
   
Twelve Months
($ millions, except per-share amounts)
 
2009
 
Diluted EPS
 
2008
 
Diluted EPS
TOTAL REPORTED EARNINGS
 
$
2,915
   
$
3.58
   
$
6,857
   
$
8.34
 
                                 
Oil and Gas
                               
Segment Earnings
 
$
4,735
           
$
10,651
         
Add:
                               
Asset impairments
   
170
             
599
         
Rig contract terminations
   
8
             
58
         
                                 
Segment Core Results
   
4,913
             
11,308
         
                                 
Chemicals
                               
Segment Earnings
   
389
             
669
         
Add:
                               
Plant closure and impairments
   
-
             
90
         
                                 
Segment Core Results
   
389
             
759
         
                                 
Midstream, Marketing and Other
                               
Segment Earnings
   
235
             
520
         
Add:
                               
No significant items affecting earnings
   
-
             
-
         
                                 
Segment Core Results
   
235
             
520
         
                                 
Total Segment Core Results
   
5,537
             
12,587
         
                                 
Corporate
                               
Corporate Results --
                               
Non Segment *
   
(2,444
)
           
(4,983
)
       
Add:
                               
Railcar leases
   
15
             
-
         
Severance accruals
   
40
             
-
         
Tax effect of pre-tax adjustments
   
(77
)
           
(238
)
       
Discontinued operations, net **
   
12
             
(18
)
       
                                 
Corporate Core Results - Non Segment
   
(2,454
)
           
(5,239
)
       
                                 
TOTAL CORE RESULTS
 
$
3,083
   
$
3.78
   
$
7,348
   
$
8.94
 
                                 
 *  Interest expense, income taxes, G&A expense and other
** Amounts shown after tax.

EX-99.2 3 ex99_2-20100128.htm EXHIBIT 99.2 ex99_2-20100128.htm
 
EXHIBIT 99.2

Occidental Petroleum Corporation

DR. RAY R. IRANI
Chairman and Chief Executive Officer

-Conference Call-
Fourth Quarter 2009 Earnings Announcement

January 28, 2010
Los Angeles, California


Thank you, Chris. Good morning, ladies and gentlemen.
2009 was an interesting year that tested strategic and execution capabilities across the U.S. oil and gas industry. We believe that Oxy passed last year’s test with an A+. We achieved solid financial results in a challenging environment.
In a few minutes, Steve Chazen will provide details on our financial results for the fourth quarter and full year of 2009. But first, I want to mention some highlights and key developments of the past year that we believe are integral to Oxy’s continued success in 2010 and beyond.
Notably, in 2009 we were able to grow our worldwide production 7-percent year-over-year while not increasing our net debt to capitalization ratio. This brought us to the highest annual production volume in our history – 645,000 BOE per day. We expect a similar increase in oil and gas production both this year and next while continuing to focus on operational efficiency.
Also noteworthy, during the next two weeks we will be announcing the official results of our 2009 production replacement. The results look very favorable. We expect to announce that the 2009 reserve replacement ratio is about 200 percent.
In 2009 we maintained our “A” debt rating across all ratings agencies. And we continued to build our pipeline of exciting opportunities, which gives

 
 
 
 

us confidence that our production increases from continuing operations of about 5 to 8 percent annually over the last five years will again be an achievable target for the next five years.
These results are attributable to consistent execution of our long-term financial strategy, as well as a successful companywide initiative to reduce costs.
We aggressively managed our oil and gas production costs in 2009’s volatile commodity price environment, reducing our oil and gas production costs per BOE by 15 percent, excluding production and property taxes. We ended the year with cash on hand of $1.2 billion, very little debt and one of the strongest balance sheets in the industry.
During the past 12 months, we capitalized on some key opportunities to strengthen our position and achieve further growth.
In the United States, we announced a significant discovery of oil and gas reserves in Kern County, California, with initial estimated reserves of 150 to 250 million gross barrels of oil equivalent. Steve will give you an update on its continued production growth in his upcoming comments.
We also made numerous acquisitions of properties adjacent to our key operations in Texas and California, and expanded other areas of our core business.
In our chemical segment, we acquired Dow Chemical Company’s calcium chloride operations. Calcium chloride is a premium salt with a variety of beneficial applications, including ice control on roads and sidewalks. Our product line has an approximately 65 percent share of the North American calcium chloride market.
There were also significant, positive developments in the Middle East.
In Bahrain, we are partnering with Mubadala of Abu Dhabi on a project to redevelop the Bahrain Field. Field operations began on December 1st. We

 
2
 
 

expect to increase oil production from the Bahrain Field to about three times its current level of production, to reach 100,000 barrels of oil equivalent per day within seven years, and increase gas production by more than 65 percent to approximately 2.5 billion cubic feet per day.
It was announced in the fourth quarter that Oxy, partnering with a consortium led by Eni, was awarded a license for development of the Zubair Field in Iraq. Last Friday we announced the signing of the contract with the government of Iraq. We expect Zubair to reach production of approximately 1.2 million barrels of oil per day within the next six years.
Solid production growth continued at the giant Mukhaizna oilfield in south-central Oman, where we have a major steam flood project for enhanced oil recovery. As of year-end 2009, gross daily production was over 10 times higher than the production rate in September 2005, when Oxy assumed operation of the field.
Looking ahead to our 2010 capital expenditures, we plan to increase CAPEX approximately 19 percent from the $3.6 billion spent in 2009 to about $4.3 billion, for projects that will stimulate our continued growth while maintaining our targeted financial returns.
Our 2009 results confirm that Oxy is well positioned to succeed in the volatile business climate that has presented significant challenges to our industry and to the global economy. We plan to maintain a low-risk, low-leverage profile and a consistent focus on building stockholder value.
With our concentration on core areas, growth in production and reserves, efficient operations and strong balance sheet, we are confident in our ability to continue achieving sustained growth and delivering solid profitability.
I’ll now turn the call over to Steve Chazen.
###

 
3
 
 

Occidental Petroleum Corporation

STEPHEN CHAZEN
President and Chief Financial Officer

– Conference Call –
Fourth Quarter 2009 Earnings Announcement

January 28, 2010
Los Angeles, California


Thank you Ray.
Net income was $938 million in the fourth quarter of 2009, compared to $443 million in the fourth quarter of 2008.  The 2009 fourth quarter net income included after-tax non-core charges, mostly consisting of a $115 million impairment of certain Argentine producing properties.  The 2008 fourth quarter included after-tax non-core charges of $514 million for impairments, rig termination costs and plant closures.  Core results were $1.1 billion in the fourth quarter of 2009, compared to $957 million in the fourth quarter of 2008.
Here’s the segment breakdown for the fourth quarter.
Oil and gas fourth quarter 2009 segment earnings were $1.6 billion, compared to $339 million for the fourth quarter of 2008.  Oil and gas core results for the fourth quarter of 2009 were $1.8 billion compared to $1 billion for the fourth quarter of 2008, after excluding asset impairments in both periods and rig termination costs in 2008.
 
The increase in the 2009 fourth quarter earnings was due to higher crude oil prices and sales volumes and lower operating expenses.


 
4
 
 


 
 
Occidental’s average realized crude oil price in the 2009 fourth quarter was $69.39 per barrel, an increase of 30 percent from the $53.52 per barrel in the comparable period of 2008.  Oxy’s domestic average realized gas price for the quarter was $4.37 per mcf, compared with $4.67 per mcf for the fourth quarter of 2008.
 
Worldwide oil and gas sales volumes for the fourth quarter of 2009 were 650,000 barrels of oil equivalent per day, an increase of nearly 5 percent, compared with 620,000 BOE per day in the fourth quarter of last year.  Daily production volume increased 23,000 BOE from Oman and Bahrain, 6,000 BOE from Argentina and 13,000 BOE from California operations, excluding Long Beach.  Partially offsetting these increases were lower Middle East volumes of 7,000 BOE per day caused by higher oil prices affecting our production sharing contracts.
 
Fourth quarter of 2009 worldwide oil and gas sales volumes increased 3 1/2 percent or 22,000 BOE per day from the third quarter 2009 sales volumes of 628,000 BOE per day.
   
We began Bahrain production and development activities on December 1, 2009.
   
Argentina volumes increased by 8,000 BOE per day.  The third quarter included a 9,000 BOE per day loss due to the Santa Cruz strike.
   
California volumes, excluding Long Beach, increased by 3,000 BOE per day.
   
Oman volumes increased by 4,000 BOE per day from the Mukhaizna field.
 
Exploration expense was $99 million in the quarter.


 
5
 
 

Chemical segment earnings for the fourth quarter of 2009 were $33 million, compared to $127 million in last year's fourth quarter.  After excluding plant closure and impairments, the fourth quarter 2008 core results were $217 million.  The fourth quarter 2009 results reflect the continued weakness in most domestic markets, but in particular U.S. housing, durable goods and agricultural sectors.
Midstream segment earnings for the fourth quarter of 2009 were $81 million, compared to $170 million in the fourth quarter of 2008.  The decrease in earnings was due to lower margins in the marketing business in 2009 compared to 2008, partially offset by improved NGL margins resulting from lower maintenance expenses, energy costs and property taxes in the gas processing business and higher income from the Dolphin Pipeline.
The worldwide effective tax rate was 41 percent for the fourth quarter of 2009, in line with our guidance.
Let me now turn to Occidental's performance during the twelve months.
Net income was $2.9 billion for the twelve months of 2009, compared with $6.9 billion for the same period of 2008.  Core results for the twelve months of 2009 were $3.1 billion, compared with $7.3 billion for the full year of 2008.  Income for the twelve months of 2009 included $168 million of charges, net of tax and 2008 included $491 million of charges, net of tax, for the items noted on the schedule reconciling net income to core results.
Oil and gas cash production costs, excluding production and property taxes, were $10.37 a barrel for the twelve months of 2009, a 15 percent decline from last year's twelve-month costs of $12.13 a barrel.
Taxes – other than on income were $1.77 per barrel for the twelve months of 2009 compared to $2.62 per barrel for all of 2008.  These costs, which are sensitive to product prices, reflect lower crude oil and gas prices in 2009.

 
6
 
 

Capital spending for 2009 was $3.6 billion.  Capital expenditures by segment were 79 percent in Oil and Gas, 6 percent in Chemical and 15 percent in Midstream.  The Oil and Gas expenditures were 56 percent in foreign operations and 44 percent domestically.
Cash flow from operations for the twelve months of 2009 was $5.8 billion.  We used $3.6 billion of the company’s cash flow to fund capital expenditures and $1.8 billion on acquisitions and foreign bonuses.  These items amounted to $5.4 billion of cash use.  We also used $1.1 billion to pay dividends.  These and other net cash flows decreased our $1.8 billion cash balance at the end of last year by $600 million to $1.2 billion at December 31.  Fourth quarter free cash flow after capital spending, dividends and taxes but before acquisition activity was about $850 million.
The weighted average basic shares outstanding for the twelve months were 811.3 million and the weighted average diluted shares outstanding were 813.8 million.
Our debt to capitalization ratio was 9 percent.  Oxy's 2009 return on equity was 10.3 percent, with return on capital employed of 9.6 percent.
Now we'll discuss some factors affecting our 2010 program.
Beginning in 2010, we are making three reporting changes which will impact comparability between years.
 
Historically, our production volumes have been reported as a mix of pre-tax and after tax volumes while our revenues have reflected only pre-tax sales.  This difference is caused by our production sharing contracts in the Middle East and North Africa where production is immediately taken and sold to pay the local income tax.  We have treated this as additional revenues but not additional production.  To simplify our reporting and to conform with industry practice, our production and our revenues will now be tied.  Beginning this year we will refer to production on this more


 
7
 
 


 
 
accurate and consistent basis.  To assist you in making comparisons, an historical chart is presented in the Investor Relations Supplemental Schedules that shows what the previous 5-year and the 2009 quarterly volumes would have been on this basis.  All references to growth and volume comparisons will be against these reformatted production volumes.  For example the production from last year will be referred to as 714,000 BOE per day rather than 645,000 BOE per day for the year.  This change will have no effect on the company's financial statements.
 
We have combined most of our gas production in the mid-continental regions of the United States into a single business unit called Midcontinent Gas, in order to take advantage of common development methods and production optimization opportunities.  This business unit will include the Hugoton field, the Piceance basin as well as the bulk of the Permian basin non-associated gas assets, which had been reported as part of the Permian business unit through the end of 2009.  Starting in 2010, these assets will be reported in Midcontinent Gas.  As a result, Midcontinent Gas unit's production will be approximately 75 percent gas and 25 percent liquids.  Permian's production will go from 84 percent liquids and 16 percent gas, to 89 percent liquids and 11 percent, mostly associated, gas.  Included in the Investor Relations Supplemental Schedules are charts showing what the previous 5-years and the 2009 quarterly sales volumes would have been for these business units if those Permian gas properties had been reported as part of Midcontinent Gas.
 
Capitalized CO2 – Occidental's policy regarding tertiary recovery is to capitalize costs, such as CO2, when they support development of proved reserves and generally expense these costs when they support current production.  In 2009, we capitalized approximately 50 percent of the CO2 injected in the Permian basin.  Over the years, as the CO2 program


 
8
 
 


   
matures, a larger portion of the injected gas supports current production.  Beginning in 2010, we will be expensing 100 percent of the CO2 injected, in order to simplify the process of determining the portion that should be capitalized versus expensed.  In 2009, $69 million of CO2 costs were capitalized.
As we look ahead in the current quarter:
 
We expect oil and gas sales volumes to increase from the reformatted fourth quarter 2009 amount of 722,000 BOE/day to about 730,000 to 740,000 BOE/day at about current oil prices.  Increases will come from California, Bahrain and Oman.
With regard to prices - -
 
At current market prices, a $1.00 per barrel change in oil prices impacts oil and gas quarterly earnings before income taxes by about $36 million.  The average fourth quarter WTI oil price was $76.19 per barrel.
 
A swing of 50-cents per million BTUs in domestic gas prices has a $24 million impact on quarterly earnings before income taxes.  The current NYMEX gas price is around $5.60 per MCF.
Additionally - -
 
We expect exploration expense to be about $75 million for seismic and drilling for our exploration programs.
 
For the chemical segment, the international markets remain solid.  In the United States, we have a competitive advantage against foreign products; however, the housing and construction markets remain weak, which will limit improvement in sales volumes and margins.  Chemical earnings for the first quarter are expected to be in the range of $30 million to $50 million.

 
9
 
 


 
We expect our combined worldwide tax rate in the first quarter of 2010 to be in the range of 42 to 43 percent depending on the split between domestic and foreign sourced income.  Our fourth quarter U.S. and foreign tax rates are included in the “Investor Relations Supplemental Schedule.”
For all of 2010:
 
We expect capital spending for the total year to be about $4.3 billion.  Our capital program will continue to focus on ensuring that our returns remain well above our cost of capital.  The additional capital from 2009's $3.6 billion level will be allocated to the Oil and Gas segment. Of this increase, about a quarter each will go to California and Iraq, about 15 percent to Bahrain and 10 percent to Midcontinent Gas.  As a result, the capital allocation will be approximately 82 percent in Oil and Gas with the remainder being spent in Midstream and Chemical.
 
Our Oil and Gas DD&A expense for 2010 should be approximately $10.75 per BOE.  Depreciation for the other two segments should be approximately $450 million.
 
California Exploration – Excluding the Kern County discovery, over the course of a couple of years, we have drilled 39 exploration wells seeking non-traditional hydrocarbon bearing zones in California.  Of these wells, 12 are commercial and 10 are currently being evaluated.  Occidental holds approximately 1.3 million acres of net fee minerals and leasehold in California, which have been acquired in the last few years to exploit these opportunities.
 
At the Kern County discovery we are producing approximately 145 million cubic feet of gas and 7,500 barrels of liquids per day from 15 wells.  This is 5,700 BOE per day higher production than the 26,000

 
10
 
 


   
BOE we disclosed last quarter.  Cumulative gross production since the start of production through the end of December 2009 has been 19.4 billion cubic feet of gas and 1.5 million barrels of liquids.  We expect to drill 8 wells in the first half of the year focusing on oil drilling and exploring the limits of the field.  We also expect to add skid mounted gas processing facilities by the second quarter.  We expect to add to our gas production once these facilities are installed.
 
Copies of the press release announcing our fourth quarter earnings and the Investor Relations Supplemental Schedules are available on our website at www.oxy.com or through the SEC’s EDGAR system.
Now we’re ready to take your questions.


 
11
 
 
 

Occidental Petroleum Corporation
Free Cash Flow
Reconciliation to Generally Accepted Accounting Principles (GAAP)
($ Millions)
         
 
Qtr 4
 
2009
 
Consolidated Statement of Cash Flows
       
Cash flow from operating activities
1,970
 
5,813
 
Cash flow from investing activities
(2,079
)
(5,327
)
Cash flow from financing activities
(269
)
(1,033
)
Change in cash
(378
)
(547
)
         
         
Free Cash Flow
       
Cash flow from operating activities
1,970
     
Capital spending
(932
)
   
Cash dividends paid
(269
)
   
Equity method investment dividends
81
     
Free cash flow
850
     


EX-99.3 4 ex99_3-20100128.htm EXHIBIT 99.3 ex99_3-20100128.htm
EXHIBIT 99.3
Investor Relations Supplemental Schedules

 
 

Investor Relations Supplemental Schedules
Summary
($ Millions)
           
           
           
           
 
4Q 2009
 
4Q 2008
           
Reported Net Income
 
$938
 
 
$443
EPS - Diluted
 
$1.15
 
 
$0.55
           
Core Results
 
$1,058
 
 
$957
EPS - Diluted
 
$1.30
 
 
$1.18
           
Total Worldwide Sales Volumes (mboe/day)
 
650
   
620
           
Total Worldwide Crude Oil Realizations ($/BBL)
 
$69.39
 
 
$53.52
Domestic Natural Gas Realizations ($/MCF)
 
$4.37
 
 
$4.67
           
Wtd. Average Basic Shares O/S (mm)
 
811.8
   
810.3
Wtd. Average Diluted Shares O/S (mm)
 
813.5
   
811.5
           
           
 
YTD 2009
 
YTD 2008
           
Reported Net Income
 
$2,915
 
 
$6,857
EPS - Diluted
 
$3.58
 
 
$8.34
           
Core Results
 
$3,083
 
 
$7,348
EPS - Diluted
 
$3.78
 
 
$8.94
           
Total Worldwide Sales Volumes (mboe/day)
 
645
   
601
           
Total Worldwide Crude Oil Realizations ($/BBL)
 
$55.97
 
 
$88.26
Domestic Natural Gas Realizations ($/MCF)
 
$3.46
 
 
$8.03
           
Wtd. Average Basic Shares O/S (mm)
 
811.3
   
817.6
Wtd. Average Diluted Shares O/S (mm)
 
813.8
   
820.5
           
Shares Outstanding (mm)
 
811.9
   
810.2
           
Cash Flow from Operations
$
5,800
 
$
10,700

 
 
1
 
 
 

Investor Relations Supplemental Schedules

 

 
 
OCCIDENTAL PETROLEUM
2009 Fourth Quarter
Net Income (Loss)
($ millions)
                             
                             
   
Reported
               
Core
 
   
Income
   
Significant Items Affecting Income
 
Results
 
Oil & Gas
 
$
1,643
   
$
170
   
Asset impairments
 
$
1,813
 
                             
Chemical
   
33
                 
33
 
                             
Midstream, marketing and other
   
81
                 
81
 
                             
Corporate
                           
Interest expense, net
   
(33
)
               
(33
)
                             
Other
   
(108
)
               
(108
)
                             
Taxes
   
(673
)
   
(55
)
 
Tax effect of adjustments
   
(728
)
                             
Income from continuing operations
   
943
     
115
         
1,058
 
Discontinued operations, net of tax
   
(5
)
   
5
   
Discontinued operations, net
   
-
 
Net Income
 
$
938
   
$
120
       
$
1,058
 
                             
                             
Basic Earnings Per Common Share
                           
Income from continuing operations
 
$
1.16
                     
Discontinued operations, net
   
(0.01
)
                   
Net Income
 
$
1.15
               
$
1.30
 
                             
Diluted Earnings Per Common Share
                           
Income from continuing operations
 
$
1.16
                     
Discontinued operations, net
   
(0.01
)
                   
Net Income
 
$
1.15
               
$
1.30
 
 

 
2
 
 
 

Investor Relations Supplemental Schedules

 

 
OCCIDENTAL PETROLEUM
2008 Fourth Quarter
Net Income (Loss)
($ millions)
                             
                             
   
Reported
               
Core
 
   
Income
   
Significant Items Affecting Income
 
Results
 
Oil & Gas
 
$
339
   
$
599
   
Asset impairments
 
$
996
 
             
58
   
Rig contract terminations
       
                             
Chemical
   
127
     
90
   
Plant closure
   
217
 
                             
Midstream, marketing and other
   
170
                 
170
 
                             
Corporate
                           
Interest expense, net
   
(16
)
               
(16
)
                             
Other
   
(54
)
               
(54
)
                             
Taxes
   
(118
)
   
(238
)
 
Tax effect of adjustments
   
(356
)
                             
Income from continuing operations
   
448
     
509
         
957
 
Discontinued operations, net of tax
   
(5
)
   
5
   
Discontinued operations, net
   
-
 
Net Income
 
$
443
   
$
514
       
$
957
 
                             
                             
Basic Earnings Per Common Share
                           
Income from continuing operations
 
$
0.55
                     
Discontinued operations, net
   
-
                     
Net Income
 
$
0.55
               
$
1.18
 
Diluted Earnings Per Common Share
                           
Income from continuing operations
 
$
0.55
                     
Discontinued operations, net
   
-
                     
Net Income
 
$
0.55
               
$
1.18
 

 
 
3
 
 
 

Investor Relations Supplemental Schedules

 
 
 
OCCIDENTAL PETROLEUM
2009 Twelve Months
Net Income (Loss)
($ millions)
                             
                             
   
Reported
               
Core
 
   
Income
   
Significant Items Affecting Income
 
Results
 
Oil & Gas
 
$
4,735
   
$
8
   
Rig terminations
 
$
4,913
 
             
170
   
Asset impairments
       
                             
Chemical
   
389
                 
389
 
                             
Midstream, marketing and other
   
235
                 
235
 
                             
Corporate
                           
Interest expense, net
   
(109
)
               
(109
)
                             
Other
   
(405
)
   
40
   
Severance
   
(350
)
             
15
   
Railcar leases
       
                             
Taxes
   
(1,918
)
   
(77
)
 
Tax effect of adjustments
   
(1,995
)
                             
Income from continuing operations
   
2,927
     
156
         
3,083
 
Discontinued operations, net of tax
   
(12
)
   
12
   
Discontinued operations, net
   
-
 
Net Income
 
$
2,915
   
$
168
       
$
3,083
 
                             
                             
Basic Earnings Per Common Share
                           
Income from continuing operations
 
$
3.60
                     
Discontinued operations, net
   
(0.01
)
                   
Net Income
 
$
3.59
               
$
3.80
 
                             
Diluted Earnings Per Common Share
                           
Income from continuing operations
 
$
3.59
                     
Discontinued operations, net
   
(0.01
)
                   
Net Income
 
$
3.58
               
$
3.78
 

 
4
 
 
 
 
Investor Relations Supplemental Schedules

 

OCCIDENTAL PETROLEUM
2008 Twelve Months
Net Income (Loss)
($ millions)
                             
                             
   
Reported
               
Core
 
   
Income
   
Significant Items Affecting Income
 
Results
 
Oil & Gas
 
$
10,651
   
$
58
   
Rig contract terminations
 
$
11,308
 
             
599
   
Asset impairments
       
                             
Chemical
   
669
     
90
   
Plant closure
   
759
 
                             
Midstream, marketing and other
   
520
                 
520
 
                             
Corporate
                           
Interest expense, net
   
(26
)
               
(26
)
                             
Other
   
(346
)
               
(346
)
                             
Taxes
   
(4,629
)
   
(238
)
 
Tax effect of adjustments
   
(4,867
)
                             
Income from continuing operations
   
6,839
     
509
         
7,348
 
Discontinued operations, net of tax
   
18
     
(18
)
 
Discontinued operations, net
   
-
 
Net Income
 
$
6,857
   
$
491
       
$
7,348
 
                             
                             
Basic Earnings Per Common Share
                           
Income from continuing operations
 
$
8.35
                     
Discontinued operations, net
   
0.02
                     
Net Income
 
$
8.37
               
$
8.97
 
Diluted Earnings Per Common Share
                           
Income from continuing operations
 
$
8.32
                     
Discontinued operations, net
   
0.02
                     
Net Income
 
$
8.34
               
$
8.94
 
 
 
 
5
 
 
 
 
Investor Relations Supplemental Schedules

 

OCCIDENTAL PETROLEUM
Items Affecting Comparability of Core Results Between Periods
 
The item(s) below are included in core results and are shown in this table
because they affect the comparability between periods.
                       
Pre-tax
                     
Income / (Expense)
Fourth Quarter
   
Twelve Months
 
 
2009
   
2008
   
2009
   
2008
 
                       
Foreign Exchange Gains & (Losses) *
8
   
88
   
36
   
91
 
                       
*Amounts shown after-tax
                     

 
 
6
 
 
 
 
Investor Relations Supplemental Schedules

 
 
 
OCCIDENTAL PETROLEUM
Worldwide Effective Tax Rate
                             
 
QUARTERLY
 
YEAR-TO-DATE
 
2009
   
2009
   
2008
   
2009
   
2008
 
REPORTED INCOME
QTR 4
   
QTR 3
   
QTR 4
   
12 Months
   
12 Months
 
Oil & Gas (a)
1,643
   
1,464
   
339
   
4,735
   
10,651
 
Chemicals
33
   
72
   
127
   
389
   
669
 
Midstream, marketing and other
81
   
77
   
170
   
235
   
520
 
Corporate & other
(141
)
 
(135
)
 
(70
)
 
(514
)
 
(372
)
Pre-tax income
1,616
   
1,478
   
566
   
4,845
   
11,468
 
                             
Income tax expense
                           
Federal and state
338
   
189
   
65
   
686
   
2,188
 
Foreign (a)
335
   
360
   
53
   
1,232
   
2,441
 
Total
673
   
549
   
118
   
1,918
   
4,629
 
                             
Income from continuing operations
943
   
929
   
448
   
2,927
   
6,839
 
                             
Worldwide effective tax rate
42%
 
37%
 
21%
 
40%
 
40%
                             
                             
 
2009
   
2009
   
2008
   
2009
   
2008
 
CORE RESULTS
QTR 4
   
QTR 3
   
QTR 4
   
12 Months
   
12 Months
 
Oil & Gas (a)
1,813
   
1,464
   
996
   
4,913
   
11,308
 
Chemicals
33
   
72
   
217
   
389
   
759
 
Midstream, marketing and other
81
   
77
   
170
   
235
   
520
 
Corporate & other
(141
)
 
(135
)
 
(70
)
 
(459
)
 
(372
)
Pre-tax income
1,786
   
1,478
   
1,313
   
5,078
   
12,215
 
                             
Income tax expense
                           
Federal and state
338
   
189
   
303
   
708
   
2,426
 
Foreign (a)
390
   
360
   
53
   
1,287
   
2,441
 
Total
728
   
549
   
356
   
1,995
   
4,867
 
                             
Core results
1,058
   
929
   
957
   
3,083
   
7,348
 
                             
Worldwide effective tax rate
41%
 
37%
 
27%
 
39%
 
40%
                             
                             
                             
(a) Revenues and income tax expense include taxes owed by Occidental but paid by governmental
entities on its behalf.  Oil and gas pre-tax income includes the following revenue amounts by periods.
                             
 
2009
   
2009
   
2008
   
2009
   
2008
 
 
QTR 4
   
QTR 3
   
QTR 4
   
12 Months
   
12 Months
 
 
400
   
338
   
250
   
1,227
   
2,051
 
 
 
 
7
 
 
 
 
Investor Relations Supplemental Schedules

 

OCCIDENTAL PETROLEUM
2009 Fourth Quarter Net Income (Loss)
Reported Income Comparison
                         
   
Fourth
 
Third
       
   
Quarter
 
Quarter
       
   
2009
 
2009
 
B / (W)
Oil & Gas
 
$
1,643
   
$
1,464
   
$
179
 
Chemical
   
33
     
72
     
(39
)
Midstream, marketing and other
   
81
     
77
     
4
 
Corporate
                       
Interest expense, net
   
(33
)
   
(33
)
   
-
 
Other
   
(108
)
   
(102
)
   
(6
)
Taxes
   
(673
)
   
(549
)
   
(124
)
Income from continuing operations
   
943
     
929
     
14
 
Discontinued operations, net
   
(5
)
   
(2
)
   
(3
)
Net Income
 
$
938
   
$
927
   
$
11
 
                         
Earnings Per Common Share
                       
Basic
 
$
1.15
   
$
1.14
   
$
0.01
 
Diluted
 
$
1.15
   
$
1.14
   
$
0.01
 
                         
                         
Worldwide Effective Tax Rate
   
42%
   
37%
   
-5%
                         
                         
                         
OCCIDENTAL PETROLEUM
2009 Fourth Quarter Net Income (Loss)
Core Results Comparison
                         
   
Fourth
 
Third
       
   
Quarter
 
Quarter
       
   
2009
 
2009
 
B / (W)
Oil & Gas
 
$
1,813
   
$
1,464
   
$
349
 
Chemical
   
33
     
72
     
(39
)
Midstream, marketing and other
   
81
     
77
     
4
 
Corporate
                       
Interest expense, net
   
(33
)
   
(33
)
   
-
 
Other
   
(108
)
   
(102
)
   
(6
)
Taxes
   
(728
)
   
(549
)
   
(179
)
Core Results
 
$
1,058
   
$
929
   
$
129
 
                         
Core Results Per Common Share
                       
Basic
 
$
1.30
   
$
1.14
   
$
0.16
 
Diluted
 
$
1.30
   
$
1.14
   
$
0.16
 
                         
Worldwide Effective Tax Rate
   
41%
   
37%
   
-4%

 
8
 
 
 
 
Investor Relations Supplemental Schedules

 
 
 


 
9
 
 
 
 
Investor Relations Supplemental Schedules

 

 
OCCIDENTAL PETROLEUM
 2009 Fourth Quarter Net Income (Loss)
 Reported Income Comparison
                         
   
Fourth
 
Fourth
       
   
Quarter
 
Quarter
       
   
2009
 
2008
 
B / (W)
Oil & Gas
 
$
1,643
   
$
339
   
$
1,304
 
Chemical
   
33
     
127
     
(94
)
Midstream, marketing and other
   
81
     
170
     
(89
)
Corporate
                       
Interest expense, net
   
(33
)
   
(16
)
   
(17
)
Other
   
(108
)
   
(54
)
   
(54
)
Taxes
   
(673
)
   
(118
)
   
(555
)
Income from continuing operations
   
943
     
448
     
495
 
Discontinued operations, net
   
(5
)
   
(5
)
   
-
 
Net Income
 
$
938
   
$
443
   
$
495
 
                         
Earnings Per Common Share
                       
Basic
 
$
1.15
   
$
0.55
   
$
0.60
 
Diluted
 
$
1.15
   
$
0.55
   
$
0.60
 
                         
                         
Worldwide Effective Tax Rate
   
42%
   
21%
   
-20%
                         
                         
                         
OCCIDENTAL PETROLEUM
2009 Fourth Quarter Net Income (Loss)
Core Results Comparison
                         
   
Fourth
 
Fourth
       
   
Quarter
 
Quarter
       
   
2009
 
2008
 
B / (W)
Oil & Gas
 
$
1,813
   
$
996
   
$
817
 
Chemical
   
33
     
217
     
(184
)
Midstream, marketing and other
   
81
     
170
     
(89
)
Corporate
                       
Interest expense, net
   
(33
)
   
(16
)
   
(17
)
Other
   
(108
)
   
(54
)
   
(54
)
Taxes
   
(728
)
   
(356
)
   
(372
)
Core Results
 
$
1,058
   
$
957
   
$
101
 
                         
Core Results Per Common Share
                       
Basic
 
$
1.30
   
$
1.18
   
$
0.12
 
Diluted
 
$
1.30
   
$
1.18
   
$
0.12
 
                         
Worldwide Effective Tax Rate
   
41%
   
27%
   
-14%

 
 
10
 
 
 
 
Investor Relations Supplemental Schedules

 



 

 
11
 
 
 
 
Investor Relations Supplemental Schedules

 


OCCIDENTAL PETROLEUM
SUMMARY OF OPERATING STATISTICS
                 
   
Fourth Quarter
 
Twelve Months
   
2009
 
2008
 
2009
 
2008
NET SALES VOLUMES PER DAY:
               
United States
               
Crude Oil and Liquids (MBBL)
               
California
 
92
 
97
 
93
 
89
Permian
 
168
 
167
 
168
 
168
Midcontinent Gas
 
11
 
9
 
10
 
6
Total
 
271
 
273
 
271
 
263
Natural Gas (MMCF)
               
California
 
282
 
221
 
250
 
235
Permian
 
197
 
188
 
199
 
181
Midcontinent Gas
 
166
 
187
 
186
 
171
Total
 
645
 
596
 
635
 
587
Latin America
               
Crude Oil (MBBL)
               
Argentina
 
37
 
32
 
37
 
32
Colombia
 
36
 
39
 
39
 
37
Total
 
73
 
71
 
76
 
69
Natural Gas (MMCF)
               
Argentina
 
30
 
24
 
30
 
21
Bolivia
 
12
 
21
 
16
 
21
Total
 
42
 
45
 
46
 
42
Middle East / North Africa
               
Crude Oil and Liquids (MBBL)
               
Oman
 
43
 
27
 
39
 
23
Dolphin
 
20
 
23
 
21
 
21
Qatar
 
48
 
48
 
48
 
47
Yemen
 
28
 
22
 
29
 
23
Libya
 
9
 
10
 
7
 
15
Bahrain
 
1
 
-
 
-
 
-
Total
 
149
 
130
 
144
 
129
Natural Gas (MMCF)
               
Oman
 
19
 
23
 
22
 
24
Dolphin
 
198
 
209
 
213
 
184
Bahrain
 
40
 
-
 
10
 
-
Total
 
257
 
232
 
245
 
208
                 
Barrels of Oil Equivalent (MBOE)
 
650
 
620
 
645
 
601


 
12
 
 
 
 
Investor Relations Supplemental Schedules

 

 
OCCIDENTAL PETROLEUM
SUMMARY OF OPERATING STATISTICS
                 
   
Fourth Quarter
 
Twelve Months
   
2009
 
2008
 
2009
 
2008
NET PRODUCTION PER DAY:
               
United States
               
Crude Oil and Liquids (MBBL)
 
271
 
273
 
271
 
263
Natural Gas (MMCF)
 
645
 
596
 
635
 
587
                 
Latin America
               
Crude Oil (MBBL)
               
Argentina
 
36
 
38
 
36
 
34
Colombia
 
36
 
39
 
39
 
38
Total
 
72
 
77
 
75
 
72
                 
Natural Gas (MMCF)
 
42
 
45
 
46
 
42
                 
Middle East / North Africa
               
Crude Oil and Liquids (MBBL)
               
Oman
 
45
 
28
 
39
 
23
Dolphin
 
20
 
22
 
22
 
20
Qatar
 
46
 
48
 
48
 
47
Yemen
 
27
 
22
 
28
 
23
Libya
 
5
 
8
 
6
 
15
Bahrain
 
1
 
-
 
-
 
-
Total
 
144
 
128
 
143
 
128
                 
Natural Gas (MMCF)
 
257
 
232
 
245
 
208
                 
Barrels of Oil Equivalent (MBOE)
 
644
 
623
 
643
 
603
 
 
 
13
 
 
 
 
Investor Relations Supplemental Schedules

 

 
OCCIDENTAL PETROLEUM
 SUMMARY OF OPERATING STATISTICS
                                 
   
Fourth Quarter
 
Twelve Months
   
2009
 
2008
 
2009
 
2008
                                 
OIL & GAS:
                               
PRICES
                               
United States
                               
Crude Oil ($/BBL)
   
70.90
     
52.64
     
56.74
     
91.16
 
Natural gas ($/MCF)
   
4.37
     
4.67
     
3.46
     
8.03
 
                                 
Latin America
                               
Crude Oil ($/BBL)
   
58.65
     
47.48
     
49.43
     
70.53
 
Natural Gas ($/MCF)
   
2.93
     
4.99
     
3.01
     
4.43
 
                                 
Middle East / North Africa
                               
Crude Oil ($/BBL)
   
73.11
     
59.09
     
58.75
     
94.70
 
                                 
Total Worldwide
                               
Crude Oil ($/BBL)
   
69.39
     
53.52
     
55.97
     
88.26
 
Natural Gas ($/MCF)
   
3.37
     
3.72
     
2.79
     
6.10
 
                                 
                                 
                                 
   
Fourth Quarter
 
Twelve Months
   
2009
 
2008
 
2009
 
2008
Exploration Expense
                               
United States
 
$
53
   
$
53
   
$
160
   
$
95
 
Latin America
   
13
     
18
     
27
     
53
 
Middle East / North Africa
   
33
     
142
     
80
     
259
 
Other Eastern Hemisphere
   
-
     
2
     
-
     
1
 
TOTAL REPORTED
 
$
99
   
$
215
   
$
267
   
$
408
 
Less - non-core impairments
   
-
     
(81
)
   
-
     
(81
)
TOTAL CORE
 
$
99
   
$
134
   
$
267
   
$
327
 

 
14
 
 
 
 
Investor Relations Supplemental Schedules

 

 
OCCIDENTAL PETROLEUM
SUMMARY OF OPERATING STATISTICS
                         
                         
   
Fourth Quarter
 
Twelve Months
Capital Expenditures ($MM)
 
2009
 
2008
 
2009
 
2008
Oil & Gas
                       
California
 
$
152
 
$
244
 
$
554
 
$
802
Permian
   
85
   
207
   
413
   
485
Midcontinent Gas
   
41
   
149
   
118
   
389
Latin America
   
125
   
301
   
526
   
848
Middle East  / North Africa
   
253
   
323
   
1,021
   
1,058
Exploration
   
57
   
107
   
152
   
263
Chemicals
   
91
   
86
   
205
   
240
Midstream, marketing and other
   
124
   
160
   
554
   
492
Corporate
   
4
   
17
   
38
   
87
TOTAL
 
$
932
 
$
1,594
 
$
3,581
 
$
4,664
                         
                         
Depreciation, Depletion &
 
Fourth Quarter
 
Twelve Months
Amortization of Assets ($MM)
 
2009
 
2008
 
2009
 
2008
Oil & Gas
                       
Domestic
 
$
305
 
$
334
 
$
1,237
 
$
1,094
Latin America
   
165
   
140
   
628
   
453
Middle East  / North Africa
   
237
   
181
   
823
   
760
Chemicals
   
76
   
72
   
298
   
311
Midstream, marketing and other
   
31
   
21
   
110
   
73
Corporate
   
6
   
5
   
21
   
19
TOTAL
 
$
820
 
$
753
 
$
3,117
 
$
2,710

 
15
 
 
 
Investor Relations Supplemental Schedules

 

 
OCCIDENTAL PETROLEUM
 
CORPORATE
 
($ millions)
 
                     
   
31-Dec-09
 
31-Dec-08
                     
CAPITALIZATION
                   
                     
Long-Term Debt (including current maturities)
   
$
2,796
     
$
2,740
 
                     
Notes Payable
     
-
       
7
 
                     
Others
     
25
       
25
 
                     
Total Debt
   
$
2,821
     
$
2,772
 
                     
                     
EQUITY
   
$
29,159
     
$
27,325
 
                     
Total Debt To Total Capitalization
     
9%
       
9%
 

 
16
 
 
 
Investor Relations Supplemental Schedules

 

 
OCCIDENTAL PETROLEUM
SUMMARY OF OPERATING STATISTICS
                     
                     
   
2005
 
2006
 
2007
 
2008
 
2009
SALES VOLUMES PER DAY:
                   
United States
                   
Crude Oil and Liquids (MBBL)
                   
California
 
76
 
86
 
89
 
89
 
93
Permian
 
158
 
161
 
163
 
164
 
164
Midcontinent Gas
 
6
 
9
 
8
 
10
 
14
Total
 
240
 
256
 
260
 
263
 
271
Natural Gas (MMCF)
                   
California
 
242
 
256
 
254
 
235
 
250
Permian
 
111
 
117
 
112
 
116
 
125
Midcontinent Gas
 
192
 
215
 
227
 
236
 
260
Total
 
545
 
588
 
593
 
587
 
635
Latin America
                   
Crude Oil (MBBL)
                   
Argentina
 
-
 
33
 
32
 
32
 
37
Colombia
 
32
 
33
 
37
 
37
 
39
Total
 
32
 
66
 
69
 
69
 
76
Natural Gas (MMCF)
                   
Argentina
 
-
 
17
 
22
 
21
 
30
Bolivia
 
-
 
17
 
18
 
21
 
16
Total
 
-
 
34
 
40
 
42
 
46
Middle East / North Africa
                   
Crude Oil and Liquids (MBBL)
                   
Oman
 
27
 
28
 
31
 
34
 
50
Dolphin
 
-
 
-
 
5
 
26
 
25
Qatar
 
71
 
73
 
81
 
80
 
79
Yemen
 
39
 
40
 
37
 
32
 
35
Libya
 
8
 
23
 
22
 
19
 
12
Bahrain
 
-
 
-
 
-
 
-
 
-
Total
 
145
 
164
 
176
 
191
 
201
Natural Gas (MMCF)
                   
Oman
 
70
 
67
 
67
 
53
 
49
Dolphin
 
-
 
-
 
67
 
231
 
257
Bahrain
 
-
 
-
 
-
 
-
 
10
Total
 
70
 
67
 
134
 
284
 
316
                     
Barrels of Oil Equivalent (MBOE)
 
519
 
601
 
633
 
675
 
714
                     
                     
*This schedule reflects what production volumes would have been for the past 5 years if all production had been
represented on a pre-tax basis and Permian gas properties as part of Midcontinent Gas
 
 
 
17
 
 
 
Investor Relations Supplemental Schedules

 

 
OCCIDENTAL PETROLEUM
SUMMARY OF OPERATING STATISTICS
                     
   
2009
   
Qtr 1
 
Qtr 2
 
Qtr 3
 
Qtr 4
 
Total
SALES VOLUMES PER DAY:
                   
United States
                   
Crude Oil and Liquids (MBBL)
                   
California
 
97
 
90
 
92
 
92
 
93
Permian
 
166
 
163
 
162
 
164
 
164
Midcontinent Gas
 
13
 
14
 
15
 
15
 
14
Total
 
276
 
267
 
269
 
271
 
271
Natural Gas (MMCF)
                   
California
 
216
 
232
 
269
 
282
 
250
Permian
 
124
 
124
 
133
 
122
 
125
Midcontinent Gas
 
280
 
265
 
251
 
241
 
260
Total
 
620
 
621
 
653
 
645
 
635
Latin America
                   
Crude Oil (MBBL)
                   
Argentina
 
45
 
37
 
30
 
37
 
37
Colombia
 
41
 
42
 
39
 
36
 
39
Total
 
86
 
79
 
69
 
73
 
76
Natural Gas (MMCF)
                   
Argentina
 
33
 
30
 
27
 
30
 
30
Bolivia
 
15
 
19
 
18
 
12
 
16
Total
 
48
 
49
 
45
 
42
 
46
Middle East/North Africa
                   
Crude Oil and Liquids (MBBL)
                   
Oman
 
46
 
49
 
50
 
54
 
50
Dolphin
 
23
 
29
 
26
 
26
 
25
Qatar
 
75
 
82
 
77
 
80
 
79
Yemen
 
42
 
32
 
34
 
32
 
35
Libya
 
6
 
14
 
9
 
15
 
12
Bahrain
 
-
 
-
 
-
 
1
 
-
Total
 
192
 
206
 
196
 
208
 
201
Natural Gas (MMCF)
                   
Oman
 
53
 
50
 
48
 
42
 
49
Dolphin
 
233
 
282
 
258
 
256
 
257
Bahrain
 
-
 
-
 
-
 
40
 
10
Total
 
286
 
332
 
306
 
338
 
316
                     
Barrels of Oil Equivalent (MBOE)
 
713
 
719
 
702
 
722
 
714
                     
                     
*This schedule reflects what production volumes would have been for the 4 quarters of 2009 if all production had been
represented on a pre-tax basis and Permian gas properties as part of Midcontinent Gas
 
 
18

EX-99.4 5 ex99_4-20100128.htm EXHIBIT 99.4 ex99_4-20100128.htm
Fourth Quarter 2009
Fourth Quarter 2009
Earnings Conference Call
Earnings Conference Call
January 28, 2010
January 28, 2010
 
 
 
1
 
2
Fourth Quarter 2009 Earnings - Highlights
 Core Results - $1.1 Billion vs. $957 Million in 4Q08
  Core EPS $1.30 (diluted) vs. $1.18 in 4Q08.
 Net Income - $938 Million vs. $443 Million in 4Q08
  EPS $1.15 (diluted) vs. $0.55 in 4Q08.
  4Q09 net income includes after-tax non-core charges
 mostly consisting of a $115 mm impairment of certain
 Argentine producing properties.
 
 
 
2
 
3
($ in millions)
($ in millions)
4Q 08
Sales Price
Sales
Volume
Exploration
Expense
All Others*
4Q 09
$996
$1,813
$746
$83
$35
$47
*All Others include: Lower FX gains and higher DD&A rate partially offset by lower operating costs.
Fourth Quarter 2009 Earnings - Oil & Gas
Segment Variance Analysis - 4Q09 vs. 4Q08
 Core Results for 4Q09 of $1.8 B vs. $1.0 B in 4Q08
  The increase was due to higher crude oil prices and sales volumes and lower
 operating expenses.
 
 
 
3
 
4
 4Q09 4Q08
 4Q09 4Q08
Reported Segment Earnings ($ mm) $1,643 $339
Reported Segment Earnings ($ mm) $1,643 $339
WTI Oil Price ($/bbl) $76.19 $58.73 
WTI Oil Price ($/bbl) $76.19 $58.73 
NYMEX Gas Price ($/mcf) $4.29 $6.97
NYMEX Gas Price ($/mcf)     $4.29 $6.97
Oxy’s Realized Prices
Oxy’s Realized Prices
 Worldwide Oil ($/bbl) $69.39 $53.52
 Worldwide Oil ($/bbl) $69.39 $53.52
 US Natural Gas ($/mcf)  $4.37 $4.67
 
 US Natural Gas ($/mcf)  $4.37 $4.67
 
Fourth Quarter 2009 Earnings -
Oil & Gas Segment
 
 
 
4
 
5
Fourth Quarter 2009 Earnings -
Oil & Gas Segment - Production
Fourth Quarter 2009 Earnings -
Oil & Gas Segment - Production
       4Q09  ; 4Q08
 Oil and Gas Sales Volumes (mboe/d)  650   620
  + 4.8% year-over-year or 30 mboe/d.
 Year-over-year sales volume increase includes:
  + 23 mboe/d from Oman and Bahrain;
  + 6 mboe/d from Argentina, and;
  + 13 mboe/d from California operations, excluding Long Beach;
  partially offset by - - 7 mboe/d of volumes in the Middle East caused
 by higher oil prices affecting our PSCs.
 
 
 
5
 
6
Fourth Quarter 2009 Earnings -
Oil & Gas Segment - Production
Fourth Quarter 2009 Earnings -
Oil & Gas Segment - Production
       4Q09  ; 3Q09
 Oil and Gas Sales Volumes (mboe/d)  650   628
  + 3.5% quarter-over-quarter or 22 mboe/d.
 Sequential sales volume increase includes:
  Bahrain production and development activities began on 12/1/09;
  Argentina volumes increased by 8 mboe/d. 3Q09 included a 9
 mboe/d loss due to the Santa Cruz strike;
  California volumes, excluding Long Beach, increased by 3 mboe/d;
  Oman volumes increased by 4 mboe/d from the Mukhaizna field.
 Exploration expense was $99 million in 4Q09.
 
 
 
6
 
7
4Q 08
Sales
Volume / Mix
All Others
Operations/
Manufacturing*
Sales Price
4Q 09
$217
$33
$27
$42
$35
$288
($ in millions)
*Lower energy costs.
Fourth Quarter 2009 Earnings - Chemical
Segment Variance Analysis - 4Q09 vs. 4Q08
Fourth Quarter 2009 Earnings - Chemical
Segment Variance Analysis - 4Q09 vs. 4Q08
 Core Results for 4Q09 of $33 mm vs. $217 mm in 4Q08
 Core Results for 4Q09 of $33 mm vs. $217 mm in 4Q08
  Reflects the continued weakness in most domestic markets, but in particular U.S.
 housing, durable goods and agricultural sectors.
  Reflects the continued weakness in most domestic markets, but in particular U.S.
 housing, durable goods and agricultural sectors.
 
 
 
7
 
8
4Q 08
Marketing
Gas
Processing
Power
Generation
All
Others
4Q 09
$170
$81
$132
$18
$6
$1
($ in millions)
$18
Dolphin
Pipeline
Fourth Quarter 2009 Earnings - Midstream
Segment Variance Analysis - 4Q09 vs. 4Q08
Fourth Quarter 2009 Earnings - Midstream
Segment Variance Analysis - 4Q09 vs. 4Q08
 Core Results for 4Q09 of $81 mm vs. $170 mm in 4Q08
 Core Results for 4Q09 of $81 mm vs. $170 mm in 4Q08
  The decrease was due to lower year-over-year margins in the marketing
 business, partially offset by improved NGL margins resulting from lower
 maintenance expenses, energy costs and property taxes in the gas processing
 business and higher income from the Dolphin Pipeline.
  The decrease was due to lower year-over-year margins in the marketing
 business, partially offset by improved NGL margins resulting from lower
 maintenance expenses, energy costs and property taxes in the gas processing
 business and higher income from the Dolphin Pipeline.
 
 
 
8
 
9
Fourth Quarter 2009 Earnings -
Full Year 2009 Results
       YTD2009 YTD2008
 Net Income ($ mm)       $2,915  $6,857
 EPS (diluted)      $3.58  $8.34
 Core Results ($ mm)    $3,083  $7,348
 EPS (diluted)      $3.78  $8.94
 Oil and Gas Sales Volumes (mboe/d)     645   601
  +7.3% year-over-year
 Oil and gas cash production costs, excluding production and property taxes, were
 $10.37 p/boe for 2009, a 15% decline from 2008 full year costs of $12.13 p/boe.
 Taxes - other than on income were $1.77 p/boe for 2009 compared to $2.62 p/boe
 for all of 2008. These costs, which are sensitive to product prices, reflect lower
 crude oil and gas prices in 2009.
 Capex for 2009 was $3.6 billion.
  Capital expenditures by segment were 79% in Oil and Gas, 6% in Chemical and 15% in
 Midstream.
  The Oil and Gas expenditures were 56% in foreign operations and 44% domestically.
 
 
 
9
 
10
$7,600
$40
$1,065
$1,750
$1,230
Available
Cash
Capex
Net Debt
Issuance
Dividends
Acquisitions
& Foreign
Bonuses
Ending Cash
Balance
12/31/09
Cash
Flow From
Operations
$5,800
($ in millions)
Beginning
Cash
$1,800
12/31/08
$3,600
Other
$5
Debt
Issuance
$740
Debt
Reduction
$700
Fourth Quarter 2009 Earnings -
Full Year 2009 Cash Flow
 
 
 
10
 
11
Fourth Quarter 2009 Earnings -
Shares Outstanding, Debt and Returns
 Shares Outstanding (mm) 2009  12/31/09
 Weighted Average Basic       811.3
 Weighted Average Diluted        813.8
 Basic Shares Outstanding         812.0 
 Diluted Shares Outstanding           814.4
      2009  
 Debt/Capital    9%  
 ROE    10.3%  
 ROCE     9.6%  
 
 
 
11
 
12
Fourth Quarter 2009 Earnings -
2010 Reporting Changes
Fourth Quarter 2009 Earnings -
2010 Reporting Changes
 Beginning in 2010, we are making three reporting changes
 which will impact comparability between years.
 Beginning in 2010, we are making three reporting changes
 which will impact comparability between years.
 #1 — Historically, our production volumes have been reported
 as a mix of pre-tax and after tax volumes while our revenues
 have reflected only pre-tax sales.
 #1 — Historically, our production volumes have been reported
 as a mix of pre-tax and after tax volumes while our revenues
 have reflected only pre-tax sales.
  Difference is caused by our PSCs in the Middle East and North Africa
 where production is immediately taken and sold to pay the local income
 tax.
  Difference is caused by our PSCs in the Middle East and North Africa
 where production is immediately taken and sold to pay the local income
 tax.
  We have treated this as additional revenues but not additional
 production.
  We have treated this as additional revenues but not additional
 production.
  To simplify our reporting and to conform with industry practice, our
 production and our revenues will now be tied.
  To simplify our reporting and to conform with industry practice, our
 production and our revenues will now be tied.
  Beginning this year we will refer to production on this more accurate and
 consistent basis.
  Beginning this year we will refer to production on this more accurate and
 consistent basis.
  All references to growth and volume comparisons will be against these
 reformatted production volumes.
  All references to growth and volume comparisons will be against these
 reformatted production volumes.
  For example, the production from last year will be referred to as 714
 mboe/d rather than 645 mboe/d for the year.
  For example, the production from last year will be referred to as 714
 mboe/d rather than 645 mboe/d for the year.
  This change will have no effect on the company's financial statements.
  This change will have no effect on the company's financial statements.
 
 
 
12
 
13
Fourth Quarter 2009 Earnings -
2010 Reporting Changes
Fourth Quarter 2009 Earnings -
2010 Reporting Changes
 #2 — We have combined most of our gas production in the mid
 -continental regions of the US into a single business unit called
 Midcontinent Gas.
 #2 — We have combined most of our gas production in the mid
 -continental regions of the US into a single business unit called
 Midcontinent Gas.
  This was done in order to take advantage of common development
 methods and production optimization opportunities.
  This was done in order to take advantage of common development
 methods and production optimization opportunities.
  This business unit will include:
  This business unit will include:
  the Hugoton field;
  the Hugoton field;
  the Piceance basin;
  the Piceance basin;
  and the bulk of the Permian basin non-associated gas assets, which had
 been reported as part of the Permian business unit through the end of 2009.
  and the bulk of the Permian basin non-associated gas assets, which had
 been reported as part of the Permian business unit through the end of 2009.
  Starting in 2010, these assets will be reported in Midcontinent Gas.
  Starting in 2010, these assets will be reported in Midcontinent Gas.
  As a result, Midcontinent Gas unit's production will be approximately
 75% gas and 25% liquids.
  As a result, Midcontinent Gas unit's production will be approximately
 75% gas and 25% liquids.
  Permian's production will go from 84% liquids and 16% gas, to 89%
 liquids and 11%, mostly associated, gas.
  Permian's production will go from 84% liquids and 16% gas, to 89%
 liquids and 11%, mostly associated, gas.
 
 
 
13
 
14
Fourth Quarter 2009 Earnings -
2010 Reporting Changes
Fourth Quarter 2009 Earnings -
2010 Reporting Changes
 #3 — Capitalized CO2
 #3 — Capitalized CO2
  Oxy's policy regarding tertiary recovery is to capitalize costs, such as
 CO2, when they support development of proved reserves and generally
 expense these costs when they support current production.
  Oxy's policy regarding tertiary recovery is to capitalize costs, such as
 CO2, when they support development of proved reserves and generally
 expense these costs when they support current production.
  In 2009, we capitalized approximately 50% of the CO2 injected in the
 Permian basin.
  In 2009, we capitalized approximately 50% of the CO2 injected in the
 Permian basin.
  As the CO2 program matures, a larger portion of the injected gas
 supports current production.
  As the CO2 program matures, a larger portion of the injected gas
 supports current production.
  Beginning in 2010, we will be expensing 100% of the CO2 injected, in
 order to simplify the process of determining the portion that should be
 capitalized versus expensed.
  Beginning in 2010, we will be expensing 100% of the CO2 injected, in
 order to simplify the process of determining the portion that should be
 capitalized versus expensed.
  In 2009, $69 million of CO2 costs were capitalized.
  In 2009, $69 million of CO2 costs were capitalized.
 
 
 
14
 
15
Fourth Quarter 2009 Earnings - 1Q10 Outlook
 We expect oil and gas sales volumes to increase from the
 reformatted 4Q09 amount of 722 mboe/d to about 730 to 740
 mboe/d in 1Q10 at about current oil prices.
  Production increases will come from California, Bahrain and Oman.
 Commodity Price Sensitivity - Earnings
  At current market prices, a $1.00 per barrel change in oil prices impacts oil
 and gas quarterly earnings before income taxes by about $36 mm;
  A swing of $0.50 per mm BTU in domestic gas prices has a $24 mm impact
 on quarterly earnings before income taxes;
 We expect 1Q10 exploration expense to be about $75 mm
 for seismic and drilling for our exploration programs.
 
 
 
15
 
16
Fourth Quarter 2009 Earnings - 1Q10 Outlook
Fourth Quarter 2009 Earnings - 1Q10 Outlook
 For the Chemical segment:
  The international markets remain solid;
  In the U.S., we have a competitive advantage against foreign
 products; however, the housing and construction markets remain
 weak, which will limit improvement in sales volumes and margins.
  Chemical earnings for 1Q10 are expected to be in the range of $30
 mm to $50 mm.
 We expect our combined worldwide tax rate in 1Q10 to be in
 the range of 42 to 43 percent depending on the split between
 domestic and foreign sourced income.
 
 
 
16
 
17
Fourth Quarter 2009 Earnings -
2010 Capital Spending and DD&A
Fourth Quarter 2009 Earnings -
2010 Capital Spending and DD&A
 We expect capital spending for the total year of 2010 to be
 about $4.3 billion.
 We expect capital spending for the total year of 2010 to be
 about $4.3 billion.
  Our capital program will continue to focus on ensuring that our returns
 remain well above our cost of capital.
  Our capital program will continue to focus on ensuring that our returns
 remain well above our cost of capital.
  The additional capital from 2009's $3.6 billion level will be allocated to
 the Oil and Gas segment.
  The additional capital from 2009's $3.6 billion level will be allocated to
 the Oil and Gas segment.
  Of this increase:
  Of this increase:
  about a quarter each will go to California and Iraq;
  about a quarter each will go to California and Iraq;
  about 15% to Bahrain and 10% to Midcontinent Gas.
  about 15% to Bahrain and 10% to Midcontinent Gas.
  As a result, the capital allocation will be approximately 82% in Oil and
 Gas with the remainder being spent in Midstream and Chemical.
  As a result, the capital allocation will be approximately 82% in Oil and
 Gas with the remainder being spent in Midstream and Chemical.
 Our Oil and Gas DD&A expense for 2010 should be
 approximately $10.75 p/boe.
 Our Oil and Gas DD&A expense for 2010 should be
 approximately $10.75 p/boe.
 Depreciation for the other two segments should be
 approximately $450 million.
 Depreciation for the other two segments should be
 approximately $450 million.
 
 
 
17
 
18
Fourth Quarter 2009 Earnings -
California Exploration
Fourth Quarter 2009 Earnings -
California Exploration
 Excluding the Kern County
 discovery:
 Excluding the Kern County
 discovery:
  Over the course of a couple of
 years, we have drilled 39 exploration
 wells seeking non-traditional
 hydrocarbon bearing zones in
 California.
  Over the course of a couple of
 years, we have drilled 39 exploration
 wells seeking non-traditional
 hydrocarbon bearing zones in
 California.
  Of these wells, 12 are commercial
 and 10 are currently being
 evaluated;
  Of these wells, 12 are commercial
 and 10 are currently being
 evaluated;
  Oxy holds 1.3 mm acres of net fee
 minerals and leasehold in CA, which
 have been acquired in the last few
 years to exploit these opportunities.
 Discoveries similar to the Kern
 County discovery are possible in this
 net acre position.
  Oxy holds 1.3 mm acres of net fee
 minerals and leasehold in CA, which
 have been acquired in the last few
 years to exploit these opportunities.
 Discoveries similar to the Kern
 County discovery are possible in this
 net acre position.
  Additionally, we continue to pursue
 shale production which is expected
 to produce oil on this acreage.
  Additionally, we continue to pursue
 shale production which is expected
 to produce oil on this acreage.
 
 
 
18
 
19
*Production and producing wells as of each of the quarterly earnings disclosure dates.
Fourth Quarter 2009 Earnings -
California Exploration - Kern County Discovery
Fourth Quarter 2009 Earnings -
California Exploration - Kern County Discovery
KERN COUNTY DISCOVERY AREA
KERN COUNTY DISCOVERY AREA
The discovery, which is near Elk Hills, is not below any
producing zones.
The discovery, which is near Elk Hills, is not below any
producing zones.
     4Q09 3Q09 2Q09 1Q09
     4Q09 3Q09 2Q09 1Q09
Gross Production*
Gross Production*
  Natural Gas (mmcf/d)  145 105  74 28
  Natural Gas (mmcf/d)  145 105  74 28
  Liquids (mb/d)   7.5 8.5 5 3
  Liquids (mb/d)   7.5 8.5 5 3
  Total mboe/d   31.7 26.0 17.3 7.7
  Total mboe/d   31.7 26.0 17.3 7.7
Number of producing wells* 15 10 6 4
Number of producing wells* 15 10 6 4
 
 
 
19
 
20
San Joaquin
 
Valley
OXY Producing Properties
Exploration Acreage
Elk Hills
Long Beach
& Tidelands
San
Francisco
Sacramento
Bakersfield
Los Angeles
Sacramento
 
Valley
Fourth Quarter 2009 Earnings -
California Exploration - Kern County Discovery
Fourth Quarter 2009 Earnings -
California Exploration - Kern County Discovery
 Cumulative gross production
 since the start of production
 through 12/31/09 has been 19.4
 bcf of gas and 1.5 mm barrels of
 liquids;
 Cumulative gross production
 since the start of production
 through 12/31/09 has been 19.4
 bcf of gas and 1.5 mm barrels of
 liquids;
 We expect to drill 8 wells in the
 first half of 2010 focusing on oil
 drilling and exploring the limits of
 the field;
 We expect to drill 8 wells in the
 first half of 2010 focusing on oil
 drilling and exploring the limits of
 the field;
 We also expect to add skid
 mounted gas processing facilities
 by 2Q10;
 We also expect to add skid
 mounted gas processing facilities
 by 2Q10;
 We expect to add to our gas
 production once these facilities
 are installed.
 We expect to add to our gas
 production once these facilities
 are installed.
 
 
 
20
 
21
 
 
21
 
EX-99.5 6 ex99_5-20100128.htm EXHIBIT 99.5 ex99_5-20100128.htm
EXHIBIT 99.5

Forward-Looking Statements

Statements in this release that contain words such as “will,” “expect” or “estimate,” or otherwise relate to the future, are forward-looking and involve risks and uncertainties that could significantly affect expected results.  Factors that could cause actual results to differ materially include, but are not limited to: global commodity price fluctuations and supply/demand considerations for oil, gas and chemicals; not successfully completing (or any material delay in) any expansions, field development, capital projects, acquisitions, or dispositions; higher-than-expected costs; political risk; operational interruptions; changes in tax rates; exploration risks, such as drilling of unsuccessful wells; and commodity trading risks.  You should not place undue reliance on these forward-looking statements which speak only as of the date of this release.   Unless legally required, Occidental does not undertake any obligation to update any forward-looking statements as a result of new information, future events or otherwise.  U.S. investors are urged to consider carefully the disclosures in our Form 10-K, available through the following toll-free telephone number, 1-888-OXYPETE (1-888-699-7383) or on the Internet at http://www.oxy.com.  You also can obtain a copy from the SEC by calling 1-800-SEC-0330.
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