XML 56 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information
6 Months Ended
Jun. 30, 2012
Segment Information [Abstract]  
Segment Information [Text Block]
5.    Segment Information

Selected financial information by reportable segment is presented below for the three-month and six-month periods ended June 30, 2012 and 2011 (in thousands):

 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
June 30,
 
 
June 30,
 
 
 
2012
 
 
2011
 
 
2012
 
 
2011
 
 
 
 
 
 
 
 
 
 
Net Operating Revenues
 
 
 
 
 
 
 
 
United States
 
$
2,660,452
 
 
$
2,281,055
 
 
$
5,251,793
 
 
$
3,908,653
 
Canada
 
 
96,489
 
 
 
140,575
 
 
 
184,559
 
 
 
256,538
 
Trinidad
 
 
146,274
 
 
 
141,454
 
 
 
267,344
 
 
 
287,342
 
Other International (1)
 
 
6,104
 
 
 
7,166
 
 
 
12,274
 
 
 
14,823
 
Total
 
$
2,909,319
 
 
$
2,570,250
 
 
$
5,715,970
 
 
$
4,467,356
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating Income (Loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
$
634,927
 
 
$
804,653
 
 
$
1,165,878
 
 
$
1,014,539
 
Canada
 
 
(14,052
)
 
 
(299,980
)
 
 
(52,636
)
 
 
(319,416
)
Trinidad
 
 
92,947
 
 
 
91,909
 
 
 
170,160
 
 
 
183,109
 
Other International (1)
 
 
(21,483
)
 
 
(8,329
)
 
 
(31,291
)
 
 
(17,528
)
Total
 
 
692,339
 
 
 
588,253
 
 
 
1,252,111
 
 
 
860,704
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reconciling Items
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Income, Net
 
 
4,675
 
 
 
6,224
 
 
 
15,306
 
 
 
9,828
 
Interest Expense, Net
 
 
50,775
 
 
 
51,253
 
 
 
101,044
 
 
 
101,586
 
Income Before Income Taxes
 
$
646,239
 
 
$
543,224
 
 
$
1,166,373
 
 
$
768,946
 
______________________________________________________________________________________________________________________________________
(1)  Other International primarily includes EOG's United Kingdom, China and Argentina operations.

EOG RESOURCES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued)
(Unaudited)


Total assets by reportable segment are presented below at June 30, 2012 and December 31, 2011 (in thousands):

 
 
At
 
 
At
 
 
 
June 30,
 
 
December 31,
 
 
 
2012
 
 
2011
 
Total Assets
 
 
 
 
United States
 
$
22,736,423
 
 
$
21,313,158
 
Canada
 
 
1,990,255
 
 
 
2,131,949
 
Trinidad
 
 
921,664
 
 
 
1,085,664
 
Other International (1)
 
 
350,235
 
 
 
308,026
 
Total
 
$
25,998,577
 
 
$
24,838,797
 
______________________________________________________________________________________________________________________________________
(1)  Other International primarily includes EOG's United Kingdom, China and Argentina operations.