Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

Occidental Petroleum Corp. (NYSE:OXY)

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Adjustments to Financial Statements

Advanced level


Adjustments to Current Assets

Occidental Petroleum Corp., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts
Add: LIFO reserve1
Less: Current deferred tax assets (included in Other current assets)2
After Adjustment
Adjusted current assets

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-26), 10-K (filing date: 2015-02-23).

1 LIFO reserve. See details »

2 Current deferred tax assets (included in Other current assets). See details »


Adjustments to Total Assets

Occidental Petroleum Corp., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowance for doubtful accounts
Add: LIFO reserve2
Less: Current deferred tax assets (included in Other current assets)3
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-26), 10-K (filing date: 2015-02-23).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

2 LIFO reserve. See details »

3 Current deferred tax assets (included in Other current assets). See details »


Adjustments to Total Liabilities

Occidental Petroleum Corp., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Noncurrent deferred tax liabilities (Deferred domestic and foreign income taxes)2
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-26), 10-K (filing date: 2015-02-23).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Noncurrent deferred tax liabilities (Deferred domestic and foreign income taxes). See details »


Adjustments to Stockholders’ Equity

Occidental Petroleum Corp., adjusted stockholders’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Stockholders’ equity
Adjustments
Less: Net deferred taxes1
Add: Allowance for doubtful accounts
Add: LIFO reserve2
After Adjustment
Adjusted stockholders’ equity

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-26), 10-K (filing date: 2015-02-23).

1 Net deferred taxes. See details »

2 LIFO reserve. See details »


Adjustments to Capitalization Table

Occidental Petroleum Corp., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Current maturities of long-term debt
Long-term debt, net, excluding current maturities
Total reported debt
Stockholders’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Adjusted total debt
Adjustments to Equity
Less: Net deferred taxes2
Add: Allowance for doubtful accounts
Add: LIFO reserve3
Adjusted stockholders’ equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-26), 10-K (filing date: 2015-02-23).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Net deferred taxes. See details »

3 LIFO reserve. See details »


Adjustments to Reported Income

Occidental Petroleum Corp., adjusted net income (loss) attributable to common stock

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended: Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Net income (loss) attributable to common stock
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts
Add: Increase (decrease) in LIFO reserve2
Less: Income from discontinued operations
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net income (loss)

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-26), 10-K (filing date: 2015-02-23).

1 Deferred income tax expense (benefit). See details »

2 Increase (decrease) in LIFO reserve. See details »