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1.0.0.3 false Disclosures about Segments and Related Information false 1 $ false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 shares Standard http://www.xbrl.org/2003/instance shares 0 5 Disclosures about Segments and Related Information 3 us-gaap_SegmentReportingDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> 17. Disclosures about Segments and Related Information The Upstream, Downstream and Chemical functions best define the operating segments of the business that are reported separately. The factors used to identify these reportable segments are based on the nature of the operations that are undertaken by each segment. The Upstream segment is organized and operates to explore for and produce crude oil and natural gas. The Downstream segment is organized and operates to manufacture and sell petroleum products. The Chemical segment is organized and operates to manufacture and sell petrochemicals. These segments are broadly understood across the petroleum and petrochemical industries. These functions have been defined as the operating segments of the Corporation because they are the segments (1) that engage in business activities from which revenues are earned and expenses are incurred; (2) whose operating results are regularly reviewed by the Corporation’s chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance; and (3) for which discrete financial information is available. Earnings after income tax include special items, and transfers are at estimated market prices. Earnings for 2009 included a special charge of $140 million in the corporate and financing segment for interest related to the Valdez punitive damages award. Special items included in 2008 after-tax earnings were a $1,620 million gain in Non-U.S. Upstream on the sale of a natural gas transportation business in Germany and special charges of $460 million in the corporate and financing segment related to the Valdez litigation. There were no special items in 2007. Interest expense includes non-debt-related interest expense of $500 million, $498 million and $290 million in 2009, 2008 and 2007, respectively. Higher expenses in 2009 and 2008 primarily reflect interest provisions related to the Valdez litigation. In corporate and financing activities, interest revenue relates to interest earned on cash deposits and marketable securities.   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="42%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="5" align="center">Upstream <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="6" align="center">Downstream <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="5" align="center">Chemical <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" rowspan="2" colspan="2" align="center"> Corporate and Financing <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom" rowspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom" rowspan="2" colspan="2" align="center"> Corporate Total <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Non-U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">Non-U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center">U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">Non-U.S. <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center">(millions of dollars)</td> <td valign="bottom">  </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> As of December 31, 2009 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr> <td valign="top"> Earnings after income tax </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,893</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,214</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(153</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,934</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">769</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,540</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,917</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,280</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Earnings of equity companies included above </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,216</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,269</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(102</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">188</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">164</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">906</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(498</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,143</td> </tr> <tr> <td valign="top"> Sales and other operating revenue (1) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,406</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,355</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">76,467</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">173,404</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,962</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,885</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">301,500</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Intersegment revenue </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,718</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,982</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,168</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">39,190</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,185</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,947</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">284</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> </tr> <tr> <td valign="top"> Depreciation and depletion expense </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,768</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,376</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">687</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,665</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">400</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">457</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">564</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,917</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Interest revenue </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">179</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">179</td> </tr> <tr> <td valign="top"> Interest expense </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">38</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">450</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">548</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Income taxes </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,451</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,183</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(164</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">281</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(182</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,428</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,119</td> </tr> <tr> <td valign="top"> Additions to property, plant and equipment </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,973</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,307</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,449</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,447</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">294</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,553</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">468</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,491</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Investments in equity companies </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,440</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,864</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">323</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,190</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">259</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,873</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(207</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,742</td> </tr> <tr> <td valign="top"> Total assets </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,940</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">102,372</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,493</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">45,098</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,044</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,117</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,259</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">233,323</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> As of December 31, 2008 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr> <td valign="top"> Earnings after income tax </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,243</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,159</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,649</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,502</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">724</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,233</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1,290</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">45,220</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Earnings of equity companies included above </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,954</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,597</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">518</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">105</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,411</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(502</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,081</td> </tr> <tr> <td valign="top"> Sales and other operating revenue (1) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,767</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,346</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">116,701</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">265,359</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,136</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,252</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">459,579</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Intersegment revenue </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,617</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">55,069</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,225</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">65,723</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,925</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,749</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">273</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> </tr> <tr> <td valign="top"> Depreciation and depletion expense </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,391</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,266</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">656</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,672</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">410</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">422</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">562</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,379</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Interest revenue </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,400</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,400</td> </tr> <tr> <td valign="top"> Interest expense </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">47</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">63</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">519</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">673</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Income taxes </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,451</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,654</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">728</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,990</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">177</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(480</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,530</td> </tr> <tr> <td valign="top"> Additions to property, plant and equipment </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,699</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,545</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,550</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,552</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">413</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,987</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">572</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,318</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Investments in equity companies </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,248</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,787</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">456</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,382</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">241</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,384</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(40</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,458</td> </tr> <tr> <td valign="top"> Total assets </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,056</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">83,750</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,328</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,044</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,856</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,300</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,718</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">228,052</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> As of December 31, 2007 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr> <td valign="top"> Earnings after income tax </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,870</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,627</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,120</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,453</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,181</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,382</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(23</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">40,610</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Earnings of equity companies included above </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,455</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,393</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">208</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">641</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">120</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,558</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(474</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,901</td> </tr> <tr> <td valign="top"> Sales and other operating revenue (1) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,661</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,995</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">101,671</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">223,145</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,790</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,036</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">30</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">390,328</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Intersegment revenue </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,596</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,498</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,942</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">52,403</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,710</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,881</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">303</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> </tr> <tr> <td valign="top"> Depreciation and depletion expense </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,469</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,126</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">639</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,662</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">405</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">418</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">531</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,250</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Interest revenue </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,672</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,672</td> </tr> <tr> <td valign="top"> Interest expense </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">57</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">75</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">26</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">224</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">400</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Income taxes </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,686</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,328</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,141</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,405</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">392</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">591</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(679</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,864</td> </tr> <tr> <td valign="top"> Additions to property, plant and equipment </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,595</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,139</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,061</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,578</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">335</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,078</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">601</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,387</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Investments in equity companies </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,016</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,194</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">488</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,172</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">224</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,650</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(44</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,700</td> </tr> <tr> <td valign="top"> Total assets </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,782</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">84,440</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,569</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">54,883</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,617</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,801</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40,990</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">242,082</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td> <td valign="bottom"> </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> </tr> </table>   <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> Geographic Sales and other operating revenue (1)                     <hr style="COLOR: #000000" align="left" size="1" width="241" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2008 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2007 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="8" align="center">(millions of dollars)</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> United States </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">89,847</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">137,615</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">121,144</td> </tr> <tr> <td valign="top"> Non-U.S. </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">211,653</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">321,964</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">269,184</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">301,500</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">459,579</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">390,328</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Significant non-U.S. revenue sources include: </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr> <td valign="top"> Japan </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">22,054</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">30,126</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">26,146</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Canada </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,151</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">33,677</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,284</td> </tr> <tr> <td valign="top"> United Kingdom </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,293</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,764</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,113</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Belgium </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,857</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,399</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,550</td> </tr> <tr> <td valign="top"> Germany </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,839</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,591</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,445</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Italy </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,997</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,953</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,255</td> </tr> <tr> <td valign="top"> France </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,042</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,530</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,287</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Singapore </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,400</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,059</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,517</td> </tr> <tr> <td height="8" colspan="10"></td> </tr> <tr> <td valign="top" colspan="10"> (1)    Sales and other operating revenue includes sales-based taxes of $25,936 million for 2009, $34,508 million for 2008 and $31,728 million for 2007. See note 1, Summary of Accounting Policies. </td> </tr> <tr> <td height="16"></td> <td height="16" colspan="3"></td> <td height="16" colspan="3"></td> <td height="16" colspan="3"></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> Long-lived assets             <hr style="COLOR: #000000" align="left" size="1" width="94" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2009 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2008 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">2007 <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="8" align="center">(millions of dollars)</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> United States </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">37,138</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">35,548</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">33,630</td> </tr> <tr> <td valign="top"> Non-U.S. </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">101,978</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">85,798</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">87,239</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="1" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="1" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Total </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">139,116</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">121,346</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">120,869</td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> <td valign="bottom">  </td> <td valign="bottom"> <hr style="COLOR: #000000" align="right" size="3" noshade="noshade" /></td> <td valign="bottom"> <hr style="COLOR: #000000" size="3" noshade="noshade" /></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Significant non-U.S. long-lived assets include: </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> </tr> <tr> <td valign="top"> Canada </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">15,919</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,018</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,167</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Nigeria </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,046</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,227</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,504</td> </tr> <tr> <td valign="top"> United Kingdom </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,609</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,778</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,589</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Angola </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,320</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,129</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,084</td> </tr> <tr> <td valign="top"> Norway </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,251</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,856</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,920</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Singapore </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,238</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,113</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,598</td> </tr> <tr> <td valign="top"> Kazakhstan </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,748</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,535</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,829</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Japan </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,532</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,769</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,077</td> </tr> </table> </div> 17. Disclosures about Segments and Related Information The Upstream, Downstream and Chemical functions best define the operating segments of the business that false false No definition available. No authoritative reference available. false false 1 1 false UnKnown UnKnown UnKnown false true