XML 54 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenue:        
Services $ 5,566 $ 5,670 $ 10,900 $ 11,094
Product sales 1,751 1,564 3,391 3,008
Total revenue 7,317 7,234 14,291 14,102
Operating costs and expenses:        
Cost of services 4,765 4,638 9,379 8,871
Cost of sales 1,481 1,328 2,867 2,572
Loss contingency for Macondo well incident 0 0 1,000 300
General and administrative 87 67 159 135
Total operating costs and expenses 6,333 6,033 13,405 11,878
Operating income (loss) 984 1,201 886 2,224
Interest expense, net of interest income (71) (80) (142) (154)
Other, net (11) (17) (25) (24)
Income (loss) from continuing operations before income taxes 902 1,104 719 2,046
(Provision) benefit for income taxes (256) (357) (84) (661)
Income (loss) from continuing operations 646 747 635 1,385
Income (loss) from discontinued operations, net of income tax 2 (8) (3) (16)
Net income (loss) 648 739 632 1,369
Noncontrolling interest in net (income) loss of subsidiaries (4) (2) (6) (5)
Net income (loss) attributable to company 644 737 626 1,364
Amounts attributable to company shareholders:        
Income (loss) from continuing operations 642 745 629 1,380
Income (loss) from discontinued operations, net 2 (8) (3) (16)
Net income (loss) attributable to company $ 644 $ 737 $ 626 $ 1,364
Basic income per share attributable to company shareholders:        
Income (loss) from continuing operations (in dollars per share) $ 0.69 $ 0.81 $ 0.68 $ 1.50
Income (loss) from discontinued operations, net (in dollars per share) $ 0.01 $ (0.01) $ (0.01) $ (0.02)
Net income (loss) per share (in dollars per share) $ 0.70 $ 0.80 $ 0.67 $ 1.48
Diluted income per share attributable to company shareholders:        
Income (loss) from continuing operations (in dollars per share) $ 0.69 $ 0.80 $ 0.68 $ 1.49
Income (loss) from discontinued operations, net (in dollars per share) $ 0.00 $ (0.01) $ (0.01) $ (0.02)
Net income (loss) per share (in dollars per share) $ 0.69 $ 0.79 $ 0.67 $ 1.47
Cash dividends per share (in dollars per share) $ 0.125 $ 0.09 $ 0.250 $ 0.18
Basic weighted average common shares outstanding (in shares) 925 924 928 923
Diluted weighted average common shares outstanding (in shares) 928 926 931 926