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Business Segments
 9 Months Ended
Sep. 30, 2017
Business Segments [Abstract]  
Business Segments

Note N – Business Segments



Information about business segments and geographic operations is reported in the following tables.  For geographic purposes, revenues are attributed to the country in which the sale occurs.  Corporate, including interest income, miscellaneous gains and losses (including foreign exchange gains and losses), interest expense and unallocated overhead, is shown in the tables to reconcile the business segments to consolidated totals. Certain reclassifications have been made to 2016 Corporate External Revenue to align with current period presentation (see Note A).

 





 

 

 

 

 

 

 

 

 

 



 

 

 

Three Months Ended

 

Three Months Ended



Total Assets

 

September 30, 2017

 

September 30, 2016



at September 30,

 

External

 

Income

 

External

 

Income

(Millions of dollars)

2017

 

Revenues

 

(Loss)

 

Revenues

 

(Loss)

Exploration and production*

 

 

 

 

 

 

 

 

 

 

United States

$

 5,439.1 

 

 195.9 

 

 (19.9)

 

 201.8 

 

 (27.1)

Canada

 

 1,711.1 

 

 81.9 

 

 (3.2)

 

 80.9 

 

 (4.8)

Malaysia

 

 1,755.3 

 

 220.5 

 

 67.7 

 

 202.7 

 

 65.0 

Other

 

 139.9 

 

– 

 

 (11.0)

 

 0.2 

 

 (8.1)

Total exploration and production

 

 9,045.4 

 

 498.3 

 

 33.6 

 

 485.6 

 

 25.0 

Corporate

 

 1,124.2 

 

– 

 

 (99.9)

 

 (0.1)

 

 (39.6)

Assets/revenue/loss from continuing operations

 

 10,169.6 

 

 498.3 

 

 (66.3)

 

 485.5 

 

 (14.6)

Discontinued operations, net of tax

 

 23.2 

 

– 

 

 0.4 

 

– 

 

 (1.6)

Total

$

 10,192.8 

 

 498.3 

 

 (65.9)

 

 485.5 

 

 (16.2)



 

 

 

 

 

 

 

 

 

 



 

 

 

Nine Months Ended

 

Nine Months Ended



 

 

 

September 30, 2017

 

September 30, 2016



 

 

 

External

 

Income

 

External

 

Income

(Millions of dollars)

 

 

 

Revenues

 

(Loss)

 

Revenues

 

(Loss)

Exploration and production*

 

 

 

 

 

 

 

 

 

 

United States

 

 

$

 696.7 

 

 11.0 

 

 520.2 

 

 (158.5)

Canada

 

 

 

 388.1 

 

 102.6 

 

 264.4 

 

 (36.9)

Malaysia

 

 

 

 594.4 

 

 173.9 

 

 541.4 

 

 135.1 

Other

 

 

 

– 

 

 (10.9)

 

 0.2 

 

 (39.2)

Total exploration and production

 

 

 

 1,679.2 

 

 276.6 

 

 1,326.2 

 

 (99.5)

Corporate

 

 

 

 4.0 

 

 (302.8)

 

 3.5 

 

 (111.7)

Revenue/loss from continuing operations

 

 

 

 1,683.2 

 

 (26.2)

 

 1,329.7 

 

 (211.2)

Discontinued operations, net of tax

 

 

 

– 

 

 1.2 

 

– 

 

 (0.8)

Total

 

 

$

 1,683.2 

 

 (25.0)

 

 1,329.7 

 

 (212.0)



*Additional details about results of oil and gas operations are presented in the tables on pages 29 and 30.