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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-86 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements 13. Property, Plant and Equipment In the first quarter of 2011, production operations in Libya were suspended. In the fourth quarter of 2011, limited production resumed. Since that time, average net liquid hydrocarbon sales volumes have increased to pre-conflict levels. We and our partners in the Waha concessions continue to assess the condition of our assets in Libya and uncertainty around sustained production and sales levels remains. As of December 31, 2012, our net property, plant and equipment investment in Libya is approximately $745 million and total proved reserves in Libya are 244 mmboe. Deferred exploratory well costs were as follows: 83 | [
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"text": "$ 23,400 $ 19,679"
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"text": "Total E&P "
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"text": "36,923 32,258"
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"text": "10,128 9,936"
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"text": "Corporate "
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"text": "449 "
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"text": "Total property, plant and equipment "
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"text": "Less accumulated depreciation, depletion and amortization "
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"text": "(19,266) "
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"text": "(17,248)"
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"text": "Net property, plant and equipment "
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"text": "$ 28,272 $ 25,324"
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"text": " In the first quarter of 2011, production operations in Libya were suspended. In the fourth quarter of 2011, limited production "
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"text": "resumed. Since that time, average net liquid hydrocarbon sales volumes have increased to pre-conflict levels. We and our partners "
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"text": "in the Waha concessions continue to assess the condition of our assets in Libya and uncertainty around sustained production and "
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"text": "sales levels remains. As of December 31, 2012, our net property, plant and equipment investment in Libya is approximately $745 "
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"text": "million and total proved reserves in Libya are 244 mmboe."
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"text": "Deferred exploratory well costs were as follows:"
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"text": "December 31,"
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"text": "(In millions) "
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"text": "2012 2011 2010"
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"text": "Amounts capitalized less than one year after completion of drilling "
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"text": "$ 388 $ 482 $ 334"
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"text": "Amounts capitalized greater than one year after completion of drilling "
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"text": "229 "
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"text": "222 "
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"text": "323"
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"text": "Total deferred exploratory well costs "
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"text": "$ 617 $ 704 $ 657"
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"text": "Number of projects with costs capitalized greater than one year after"
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"text": "completion of drilling "
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"text": "6 "
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"text": "5 "
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"text": "(In millions) "
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"text": "2012 2011 2010"
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"text": "Beginning balance "
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"text": "$ 704 $ 657 $ 829"
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"text": "Additions "
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"text": "731 "
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"text": "670 "
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"text": "329"
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"text": "Dry well expense "
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"text": "(143) "
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"text": "(268) "
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"text": "(83)"
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"text": "Transfers to development "
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"text": "(629) "
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"text": "Dispositions "
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"text": "Ending balance "
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"text": "$ 617 $ 704 $ 657"
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"text": "13. Property, Plant and Equipment"
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"text": "In the first quarter of 2011, production operations in Libya were suspended. In the fourth quarter of 2011, limited production resumed. Since that time, average net liquid hydrocarbon sales volumes have increased to pre-conflict levels. We and our partners in the Waha concessions continue to assess the condition of our assets in Libya and uncertainty around sustained production and sales levels remains. As of December 31, 2012, our net property, plant and equipment investment in Libya is approximately $745 million and total proved reserves in Libya are 244 mmboe."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-87 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Exploratory well costs capitalized greater than one year after completion of drilling as of December 31, 2012 are summarized by geographical area below: Well costs that have been suspended for longer than one year are associated with 6 projects. Management believes these projects with suspended exploratory drilling costs exhibit sufficient quantities of hydrocarbons to justify potential development. Angola - Exploration on Angola Block 31 began in 2004, with costs accumulating through 2009. Development alternatives are being evaluated and optimization efforts continue for this block. Norway - Three offshore Norway development projects had costs incurred from 2009 through 2011. The development plan for Boyla was approved by the Norwegian government in October 2012. This will tie-back to the Alvheim FPSO and development drilling is expected to begin in late 2013. Development options are being evaluated for Caterpillar and drilling on Viper is planned for 2015. E.G. - The Corona well on Block D offshore E.G. was drilled in 2004, and we acquired an additional interest in the well in 2012. We plan to develop Block D through a unitization with the Alba field, which is expected in late 2013 or early 2014. U.S. - We incurred drilling costs in the Marcellus natural gas shale play from 2009 through 2010, and were carried in drilling that occurred during 2011. At the end of 2012, our plans were to hold and develop our leasehold position in 2013 by drilling and completing one new well and completing one previously drilled well. In February 2013, we entered an agreement to convey our interest in this asset to the operator. 14. Goodwill Goodwill is tested for impairment on an annual basis, or when events or changes in circumstances indicate the fair value of a reporting unit with goodwill has been reduced below the carrying value. We performed our annual impairment tests during 2012, 2011 and 2010 and no impairment was required. The fair value of each of our reporting units with goodwill exceeded the book value appreciably; however, should market conditions deteriorate or commodity prices decline significantly, an impairment may be necessary. The changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011 were as follows: 84 | [
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"text": "$ 229"
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"text": "Well costs that have been suspended for longer than one year are associated with 6 projects. Management believes these "
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"text": "projects with suspended exploratory drilling costs exhibit sufficient quantities of hydrocarbons to justify potential development."
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"text": "Angola – Exploration on Angola Block 31 began in 2004, with costs accumulating through 2009. Development alternatives "
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"text": "are being evaluated and optimization efforts continue for this block. "
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"text": "Norway – Three offshore Norway development projects had costs incurred from 2009 through 2011. The development plan "
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"text": "for Boyla was approved by the Norwegian government in October 2012. This will tie-back to the Alvheim FPSO and development "
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"text": "drilling is expected to begin in late 2013. Development options are being evaluated for Caterpillar and drilling on Viper is planned "
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"text": "for 2015."
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"text": "E.G. – The Corona well on Block D offshore E.G. was drilled in 2004, and we acquired an additional interest in the well in "
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"text": "2012. We plan to develop Block D through a unitization with the Alba field, which is expected in late 2013 or early 2014. "
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"text": "U.S. – We incurred drilling costs in the Marcellus natural gas shale play from 2009 through 2010, and were carried in drilling "
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"text": "that occurred during 2011. At the end of 2012, our plans were to hold and develop our leasehold position in 2013 by drilling and "
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"text": "completing one new well and completing one previously drilled well. In February 2013, we entered an agreement to convey our "
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"text": "interest in this asset to the operator."
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"text": "14. Goodwill"
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"text": "Goodwill is tested for impairment on an annual basis, or when events or changes in circumstances indicate the fair value of "
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"text": "a reporting unit with goodwill has been reduced below the carrying value. We performed our annual impairment tests during "
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"text": "2012, 2011 and 2010 and no impairment was required. The fair value of each of our reporting units with goodwill exceeded the "
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"text": "book value appreciably; however, should market conditions deteriorate or commodity prices decline significantly, an impairment "
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"text": "may be necessary."
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"text": "The changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011 were as follows:"
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"text": "(In millions) "
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"text": "E&P OSM"
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"text": "Downstream"
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"text": "business Total"
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"text": "2011"
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"text": "Beginning balance, gross "
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"text": "$ 537 $ 1,412 $ 843 $ 2,792"
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"text": "Less: accumulated impairment "
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"text": "— "
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"text": "(1,412) "
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"text": "— "
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"text": "(1,412)"
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"text": "Beginning balance, net "
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"text": "537 "
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"text": "— "
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"text": "843 1,380"
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"text": "Contingent consideration adjustment "
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"text": "(3) "
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"text": "Purchase price adjustment "
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"text": "9 "
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"text": "Dispositions "
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"text": "(1) "
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"text": "Spin-off downstream business "
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"text": "MARATHON OIL CORPORATION"
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"text": "Notes to Consolidated Financial Statements"
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"text": "Exploratory well costs capitalized greater than one year after completion of drilling as of December 31, 2012 are summarized by geographical area below:"
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"html_seq": "<table><tr><td></td><td>(In millions)</td></tr><tr><td>Angola</td><td>$ 128</td></tr><tr><td>Norway</td><td>70</td></tr><tr><td>E.G.</td><td>22</td></tr><tr><td>U.S.</td><td>9</td></tr><tr><td>Total</td><td>$ 229</td></tr></table>",
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"text": "Well costs that have been suspended for longer than one year are associated with 6 projects. Management believes these projects with suspended exploratory drilling costs exhibit sufficient quantities of hydrocarbons to justify potential development."
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"text": "Angola - Exploration on Angola Block 31 began in 2004, with costs accumulating through 2009. Development alternatives are being evaluated and optimization efforts continue for this block."
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"text": "Norway - Three offshore Norway development projects had costs incurred from 2009 through 2011. The development plan for Boyla was approved by the Norwegian government in October 2012. This will tie-back to the Alvheim FPSO and development drilling is expected to begin in late 2013. Development options are being evaluated for Caterpillar and drilling on Viper is planned for 2015."
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"text": "E.G. - The Corona well on Block D offshore E.G. was drilled in 2004, and we acquired an additional interest in the well in 2012. We plan to develop Block D through a unitization with the Alba field, which is expected in late 2013 or early 2014."
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"text": "U.S. - We incurred drilling costs in the Marcellus natural gas shale play from 2009 through 2010, and were carried in drilling that occurred during 2011. At the end of 2012, our plans were to hold and develop our leasehold position in 2013 by drilling and completing one new well and completing one previously drilled well. In February 2013, we entered an agreement to convey our interest in this asset to the operator."
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"text": "14. Goodwill"
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"text": "Goodwill is tested for impairment on an annual basis, or when events or changes in circumstances indicate the fair value of a reporting unit with goodwill has been reduced below the carrying value. We performed our annual impairment tests during 2012, 2011 and 2010 and no impairment was required. The fair value of each of our reporting units with goodwill exceeded the book value appreciably; however, should market conditions deteriorate or commodity prices decline significantly, an impairment may be necessary."
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"text": "The changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011 were as follows:"
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-88 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements 15. Fair Value Measurements Fair values - Recurring The following table presents assets and liabilities accounted for at fair value on a recurring basis as of December 31, 2012 by fair value hierarchy level. As of December 31, 2011, balances related to interest rate swaps accounted for at fair value on a recurring basis were noncurrent assets of $5 million measured at fair value using actionable broker quotes which are Level 2 inputs. There were no other significant recurring fair value measurements as of December 31, 2011. Commodity swaps in Level 2 are measured at fair value with a market approach using prices obtained from exchanges or pricing services, which have been corroborated with data from active markets for similar assets or liabilities. Commodity options in Level 2 are valued using the Black-Scholes Model. Inputs to this model include prices as noted above, discount factors, and implied market volatility. The inputs to this fair value measurement are categorized as Level 2 because predominantly all assumptions and inputs are observable in active markets throughout the term of the instruments. Collateral deposits related to commodity derivatives are in broker accounts covered by master netting agreements. Interest rate swaps are measured at fair value with a market approach using actionable broker quotes which are Level 2 inputs. Foreign currency forwards are measured at fair value with a market approach using third-party pricing services, such as Bloomberg L.P., which have been corroborated with data from active markets for similar assets or liabilities, and are Level 2 inputs. Fair values - Nonrecurring The following table shows the values of assets, by major category, measured at fair value on a nonrecurring basis in periods subsequent to their initial recognition. Long-lived assets held for use - All long-lived assets held for use that were impaired in 2012, 2011 and 2010 were held by our E&P segment. The fair values of each discussed below were measured using an income approach based upon internal estimates of future production levels, prices and discount rate, all of which are Level 3 inputs. Inputs to the fair value measurement included reserve and production estimates made by our reservoir engineers, estimated commodity prices adjusted for quality and location differentials, and forecasted operating expenses for the remaining estimated life of the reservoir. During early 2012, production rates from the Ozona development in the Gulf of Mexico declined significantly and have remained below initial expectations. Accordingly, our reserve engineers performed evaluations of our future production as well as our reserves and an impairment was recorded in the first quarter of 2012. As the development produced toward abandonment pressures, further downward revisions of reserves were taken, resulting in a fair value measurement of $6 million by year end for an aggregate impairment of $289 million in 2012. In the fourth quarter of 2012, declining natural gas prices prompted lower production expectations and reductions in estimated reserves related to our Powder River Basin asset. This resulted in an impairment of $73 million to reach the $6 million fair value of this asset. Additionally, in March 2010, we completed a reservoir study which resulted in a portion of our Powder River Basin 85 | [
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"text": "recurring fair value measurements as of December 31, 2011."
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"text": "Commodity swaps in Level 2 are measured at fair value with a market approach using prices obtained from exchanges or "
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"text": "pricing services, which have been corroborated with data from active markets for similar assets or liabilities. Commodity options "
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"text": "implied market volatility. The inputs to this fair value measurement are categorized as Level 2 because predominantly all "
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"text": "assumptions and inputs are observable in active markets throughout the term of the instruments. Collateral deposits related to "
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"text": "commodity derivatives are in broker accounts covered by master netting agreements."
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"text": "inputs. Foreign currency forwards are measured at fair value with a market approach using third-party pricing services, such as "
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"text": "Fair values – Nonrecurring"
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"text": "The following table shows the values of assets, by major category, measured at fair value on a nonrecurring basis in periods "
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"text": "subsequent to their initial recognition."
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"text": "(In millions) "
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"text": "Fair Value Impairment Fair Value Impairment Fair Value Impairment"
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"text": "Long-lived assets held for use $ 16 $ 371 $ 226 $ 285 $ 147 $ 447"
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"text": "Intangible assets "
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"text": "Equity method investments "
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"text": "Long-lived assets held for use – All long-lived assets held for use that were impaired in 2012, 2011 and 2010 were held by "
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"text": "our E&P segment. The fair values of each discussed below were measured using an income approach based upon internal estimates "
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"text": "of future production levels, prices and discount rate, all of which are Level 3 inputs. Inputs to the fair value measurement included "
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"text": "reserve and production estimates made by our reservoir engineers, estimated commodity prices adjusted for quality and location "
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"text": "differentials, and forecasted operating expenses for the remaining estimated life of the reservoir."
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"text": "During early 2012, production rates from the Ozona development in the Gulf of Mexico declined significantly and have "
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"text": "remained below initial expectations. Accordingly, our reserve engineers performed evaluations of our future production as well "
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"text": "as our reserves and an impairment was recorded in the first quarter of 2012. As the development produced toward abandonment "
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"text": "pressures, further downward revisions of reserves were taken, resulting in a fair value measurement of $6 million by year end for "
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"text": "an aggregate impairment of $289 million in 2012. "
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"text": "reserves related to our Powder River Basin asset. This resulted in an impairment of $73 million to reach the $6 million fair value "
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"text": "MARATHON OIL CORPORATION"
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"text": "Notes to Consolidated Financial Statements"
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"text": "15. Fair Value Measurements"
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"text": "The following table presents assets and liabilities accounted for at fair value on a recurring basis as of December 31, 2012 by fair value hierarchy level."
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"text": "As of December 31, 2011, balances related to interest rate swaps accounted for at fair value on a recurring basis were noncurrent assets of $5 million measured at fair value using actionable broker quotes which are Level 2 inputs. There were no other significant recurring fair value measurements as of December 31, 2011."
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"text": "The following table shows the values of assets, by major category, measured at fair value on a nonrecurring basis in periods subsequent to their initial recognition."
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"text": "Long-lived assets held for use - All long-lived assets held for use that were impaired in 2012, 2011 and 2010 were held by our E&P segment. The fair values of each discussed below were measured using an income approach based upon internal estimates of future production levels, prices and discount rate, all of which are Level 3 inputs. Inputs to the fair value measurement included reserve and production estimates made by our reservoir engineers, estimated commodity prices adjusted for quality and location differentials, and forecasted operating expenses for the remaining estimated life of the reservoir."
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"text": "During early 2012, production rates from the Ozona development in the Gulf of Mexico declined significantly and have remained below initial expectations. Accordingly, our reserve engineers performed evaluations of our future production as well as our reserves and an impairment was recorded in the first quarter of 2012. As the development produced toward abandonment pressures, further downward revisions of reserves were taken, resulting in a fair value measurement of $6 million by year end for an aggregate impairment of $289 million in 2012."
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"text": "In the fourth quarter of 2012, declining natural gas prices prompted lower production expectations and reductions in estimated reserves related to our Powder River Basin asset. This resulted in an impairment of $73 million to reach the $6 million fair value of this asset. Additionally, in March 2010, we completed a reservoir study which resulted in a portion of our Powder River Basin"
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"filename": "NYSE_MRO_2012.pdf",
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-89 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements asset being removed from plans for future development. At that time, the asset's fair value was measured at $144 million and an impairment of $423 million was recorded. In May 2011, significant water production and reservoir pressure declines occurred at our Droshky development in the Gulf of Mexico. Plans for a waterflood were canceled and the field will be produced to abandonment pressures, which are expected in the first half of 2013. Consequently, proved reserves were reduced by 3.4 million boe and a $273 million impairment of this asset to its $226 million fair value was recorded in 2011. Other impairments of long-lived assets held for use by our E&P segment in 2012, 2011 and 2010 were a result of reduced drilling expectations, reductions of estimated reserves or declining natural gas prices. Intangible assets - In the second quarter of 2011, our outlook for U.S. natural gas prices made it unlikely that sufficient U.S. demand for LNG would materialize by 2021, which is when the rights lapse under our arrangements at the Elba Island, Georgia regasification facility. Using an income approach based upon internal estimates of gas prices and future deliveries, which are Level 3 inputs, we determined that the contract had no remaining fair value and recorded a full impairment of this intangible asset held in our IG segment. Long-lived assets held for sale - In the fourth quarter of 2010, due to the pending sale of our E&P segment's non-operated interest in the Gudrun field development, located offshore Norway, we recorded a loss for this asset held for sale. The fair value was based upon the transaction, which is a Level 3 market input. Equity method investments - In the third quarter of 2010, we fully impaired our IG segment's equity method investment in an entity engaged in gas-to-fuels related technology. This investment was determined to have sustained an other than temporary loss in value. The fair value was measured with an income approach using internally developed estimates of future cash flows. These cash flows are Level 3 inputs. Fair values - Financial instruments Our current assets and liabilities include financial instruments, the most significant of which are accounts receivables, commercial paper and payables. We believe the carrying values of accounts receivable, commercial paper and payables approximate fair value. Our fair value assessment incorporates a variety of considerations, including (1) the short-term duration of the instruments, (2) our investment-grade credit rating, and (3) our historical incurrence of and expected future insignificance of bad debt expense, which includes an evaluation of counterparty credit risk. The following table summarizes financial instruments, excluding trade accounts receivable, commercial paper, payables and derivative financial instruments and their reported fair value, by individual balance sheet line item at December 31, 2012 and 2011. (a) Excludes capital leases. Fair values of our remaining financial assets included in other current assets and other noncurrent assets, and of our financial liabilities included in other current liabilities and deferred credits and other liabilities are measured using an income approach and most inputs are internally generated, which results in a Level 3 classification. Estimated future cash flows are discounted using a rate deemed appropriate to obtain the fair value. Most of our long-term debt instruments are publicly-traded. A market approach, based upon quotes from major financial institutions, is used to measure the fair value of such debt. Because these quotes cannot be independently verified to an active 86 | [
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"text": "MARATHON OIL CORPORATION"
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"text": "asset being removed from plans for future development. At that time, the asset's fair value was measured at $144 million and an "
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"text": "of Mexico. Plans for a waterflood were canceled and the field will be produced to abandonment pressures, which are expected "
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"text": "regasification facility. Using an income approach based upon internal estimates of gas prices and future deliveries, which are "
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"text": "Level 3 inputs, we determined that the contract had no remaining fair value and recorded a full impairment of this intangible asset "
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"text": "held in our IG segment."
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"text": "interest in the Gudrun field development, located offshore Norway, we recorded a loss for this asset held for sale. The fair value "
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"text": "an entity engaged in gas-to-fuels related technology. This investment was determined to have sustained an other than temporary "
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"text": "loss in value. The fair value was measured with an income approach using internally developed estimates of future cash flows. "
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"text": "The following table summarizes financial instruments, excluding trade accounts receivable, commercial paper, payables and "
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"text": "derivative financial instruments and their reported fair value, by individual balance sheet line item at December 31, 2012 and "
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"text": "(In millions)"
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"text": "Financial assets"
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"text": "Other current assets "
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"text": "$ 2 $ 2 $ 146 $ 148"
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"text": "Other noncurrent assets "
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"text": "189 "
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"text": "68 "
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"text": "Total financial assets "
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"text": "191 "
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"text": "188 "
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"text": "Financial liabilities"
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"text": "Other current liabilities "
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"text": "13 "
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"text": "13 "
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"text": "— "
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"text": "—"
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"text": "Long-term debt, including current portion"
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"text": "(a) "
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"text": "7,610 6,642 5,479 4,753"
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"text": "Deferred credits and other liabilities "
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"text": "94 "
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"text": "94 "
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"text": "36 "
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"text": "Total financial liabilities "
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"text": "$ 7,717 $ 6,749 $ 5,515 $ 4,791"
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"text": "(a) "
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"text": "Excludes capital leases."
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"text": "liabilities included in other current liabilities and deferred credits and other liabilities are measured using an income approach and "
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"text": "most inputs are internally generated, which results in a Level 3 classification. Estimated future cash flows are discounted using a "
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"text": "rate deemed appropriate to obtain the fair value."
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"text": "Most of our long-term debt instruments are publicly-traded. A market approach, based upon quotes from major financial "
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"text": "institutions, is used to measure the fair value of such debt. Because these quotes cannot be independently verified to an active "
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"text": "MARATHON OIL CORPORATION"
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"text": "Notes to Consolidated Financial Statements"
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"text": "asset being removed from plans for future development. At that time, the asset's fair value was measured at $144 million and an impairment of $423 million was recorded."
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"text": "In May 2011, significant water production and reservoir pressure declines occurred at our Droshky development in the Gulf of Mexico. Plans for a waterflood were canceled and the field will be produced to abandonment pressures, which are expected in the first half of 2013. Consequently, proved reserves were reduced by 3.4 million boe and a $273 million impairment of this asset to its $226 million fair value was recorded in 2011."
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"text": "Other impairments of long-lived assets held for use by our E&P segment in 2012, 2011 and 2010 were a result of reduced drilling expectations, reductions of estimated reserves or declining natural gas prices."
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"text": "Intangible assets - In the second quarter of 2011, our outlook for U.S. natural gas prices made it unlikely that sufficient U.S. demand for LNG would materialize by 2021, which is when the rights lapse under our arrangements at the Elba Island, Georgia regasification facility. Using an income approach based upon internal estimates of gas prices and future deliveries, which are Level 3 inputs, we determined that the contract had no remaining fair value and recorded a full impairment of this intangible asset held in our IG segment."
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"text": "Long-lived assets held for sale - In the fourth quarter of 2010, due to the pending sale of our E&P segment's non-operated interest in the Gudrun field development, located offshore Norway, we recorded a loss for this asset held for sale. The fair value was based upon the transaction, which is a Level 3 market input."
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"text": "Equity method investments - In the third quarter of 2010, we fully impaired our IG segment's equity method investment in an entity engaged in gas-to-fuels related technology. This investment was determined to have sustained an other than temporary loss in value. The fair value was measured with an income approach using internally developed estimates of future cash flows. These cash flows are Level 3 inputs."
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"text": "Fair values - Financial instruments"
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"text": "Our current assets and liabilities include financial instruments, the most significant of which are accounts receivables, commercial paper and payables. We believe the carrying values of accounts receivable, commercial paper and payables approximate fair value. Our fair value assessment incorporates a variety of considerations, including (1) the short-term duration of the instruments, (2) our investment-grade credit rating, and (3) our historical incurrence of and expected future insignificance of bad debt expense, which includes an evaluation of counterparty credit risk."
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"text": "The following table summarizes financial instruments, excluding trade accounts receivable, commercial paper, payables and derivative financial instruments and their reported fair value, by individual balance sheet line item at December 31, 2012 and 2011."
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"text": "(a) Excludes capital leases."
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"text": "Fair values of our remaining financial assets included in other current assets and other noncurrent assets, and of our financial liabilities included in other current liabilities and deferred credits and other liabilities are measured using an income approach and most inputs are internally generated, which results in a Level 3 classification. Estimated future cash flows are discounted using a rate deemed appropriate to obtain the fair value."
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"text": "Most of our long-term debt instruments are publicly-traded. A market approach, based upon quotes from major financial institutions, is used to measure the fair value of such debt. Because these quotes cannot be independently verified to an active"
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-90 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements market they are considered Level 3 inputs. The fair value of our debt that is not publicly-traded is measured using an income approach. The future debt service payments are discounted using the rate at which we currently expect to borrow. All inputs to this calculation are Level 3. 16. Derivatives For further information regarding the fair value measurement of derivative instruments see Note 15. See Note 1 for discussion of the types of derivatives we use and the reasons for them. The following table presents the gross fair values of derivative instruments, excluding cash collateral, and where they appear on the consolidated balance sheet as of December 31, 2012 . As of December 31, 2011, our only derivatives outstanding were interest rate swaps that are fair value hedges, which had an asset value of $5 million and were located on the consolidated balance sheet in other noncurrent assets. Derivatives Designated as Fair Value Hedges As of December 31, 2012 and 2011, we had multiple interest rate swap agreements with a total notional amount of $600 million with a maturity date of October 1, 2017 at a weighted-average, LIBOR-based, floating rate of 4.70 percent and 4.76 percent, respectively. In connection with the debt retired in February and March 2011 discussed in Note 17, we settled interest rate swaps with a notional amount of $1,450 million. We recorded a $29 million gain, which reduced the loss on early extinguishment of debt. As of December 31, 2012, our foreign currency forwards had an aggregate notional amount of 3,043 million Norwegian Kroner at a weighted average forward rate of 5.780. These forwards hedge our current Norwegian tax liability and have settlement dates through June 2013 . 87 | [
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"text": "market they are considered Level 3 inputs. The fair value of our debt that is not publicly-traded is measured using an income "
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"text": " For further information regarding the fair value measurement of derivative instruments see Note 15. See Note 1 for discussion "
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"text": "Fair Value Hedges"
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"text": " Foreign currency "
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"text": "$ 18 $ — $ 18 Other current assets"
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"text": "— "
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"text": "21 Other noncurrent assets"
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"text": "Total Designated Hedges "
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"text": "Not Designated as Hedges"
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"text": " Commodity "
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"text": "52 Other current assets"
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"text": " Total "
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"text": "$ 91 $ — $ 91"
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"text": "As of December 31, 2011, our only derivatives outstanding were interest rate swaps that are fair value hedges, which had an "
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"text": "asset value of $5 million and were located on the consolidated balance sheet in other noncurrent assets."
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"text": "Derivatives Designated as Fair Value Hedges"
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"text": "As of December 31, 2012 and 2011, we had multiple interest rate swap agreements with a total notional amount of $600 "
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"text": "million with a maturity date of October 1, 2017 at a weighted-average, LIBOR-based, floating rate of 4.70 percent and 4.76 percent, "
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"text": "In connection with the debt retired in February and March 2011 discussed in Note 17, we settled interest rate swaps with a "
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"text": "As of December 31, 2012, our foreign currency forwards had an aggregate notional amount of 3,043 million Norwegian "
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"text": "Kroner at a weighted average forward rate of 5.780. These forwards hedge our current Norwegian tax liability and have settlement "
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"text": "MARATHON OIL CORPORATION"
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"text": "Notes to Consolidated Financial Statements"
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"text": "market they are considered Level 3 inputs. The fair value of our debt that is not publicly-traded is measured using an income approach. The future debt service payments are discounted using the rate at which we currently expect to borrow. All inputs to this calculation are Level 3."
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"text": "16. Derivatives"
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"text": "For further information regarding the fair value measurement of derivative instruments see Note 15. See Note 1 for discussion of the types of derivatives we use and the reasons for them. The following table presents the gross fair values of derivative instruments, excluding cash collateral, and where they appear on the consolidated balance sheet as of December 31, 2012 ."
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"text": "As of December 31, 2011, our only derivatives outstanding were interest rate swaps that are fair value hedges, which had an asset value of $5 million and were located on the consolidated balance sheet in other noncurrent assets."
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"text": "As of December 31, 2012 and 2011, we had multiple interest rate swap agreements with a total notional amount of $600 million with a maturity date of October 1, 2017 at a weighted-average, LIBOR-based, floating rate of 4.70 percent and 4.76 percent, respectively."
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"text": "In connection with the debt retired in February and March 2011 discussed in Note 17, we settled interest rate swaps with a notional amount of $1,450 million. We recorded a $29 million gain, which reduced the loss on early extinguishment of debt."
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"text": "As of December 31, 2012, our foreign currency forwards had an aggregate notional amount of 3,043 million Norwegian Kroner at a weighted average forward rate of 5.780. These forwards hedge our current Norwegian tax liability and have settlement dates through June 2013 ."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-91 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table summarizes the pretax effect of derivative instruments designated as hedges of fair value in our consolidated statements of income. Derivatives Not Designated as Hedges In August 2012, we entered into crude oil derivatives related to a portion of our forecasted U.S. E&P crude oil sales through December 31, 2013. These commodity derivatives were not designated as hedges and are shown in the table below. The net gains related to all commodity derivative instruments not designated as hedges appear in the sales and other operating revenues line of our consolidated statements of income and were $70 million, $5 million and $121 million in 2012, 2011 and 2010. 17. Debt Short-term debt As of December 31, 2012, we had no borrowings against our revolving credit facility, as described below, and we had $200 million in commercial paper outstanding under our U.S. commercial paper program that is backed by the revolving credit facility. In April 2012, we terminated our $3.0 billion five-year revolving credit facility and replaced it with a new $2.5 billion unsecured five-year revolving credit facility (the "Credit Facility"). The Credit Facility matures in April 2017, but allows us to request two one-year extensions. It contains an option to increase the commitment amount by up to an additional $1.0 billion, subject to the consent of any increasing lenders, and includes sub-facilities for swing-line loans and letters of credit up to an aggregate amount of $100 million and $500 million, respectively. Fees on the unused commitment of each lender range from 10 basis points to 25 basis points depending on our credit ratings. Borrowings under the Credit Facility bear interest, at our option, at either (a) an adjusted LIBOR rate plus a margin ranging from 87.5 basis points to 162.5 basis points per year depending on our credit ratings or (b) the Base Rate plus a margin ranging from 0.0 basis points to 62.5 basis points depending on our credit ratings. Base Rate is defined as a per annum rate equal to the greatest of (a) the prime rate, (b) the federal funds rate plus one-half of one percent and (c) LIBOR for a one-month interest period plus one percent. The agreement contains a covenant that requires our ratio of total debt to total capitalization not to exceed 65 percent as of the last day of each fiscal quarter. If an event of default occurs, the lenders may terminate the commitments under the Credit Facility and require the immediate repayment of all outstanding borrowings and the cash collateralization of all outstanding letters of credit under the Credit Facility. 88 | [
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"text": "Derivatives Not Designated as Hedges"
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"text": "In August 2012, we entered into crude oil derivatives related to a portion of our forecasted U.S. E&P crude oil sales through "
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"text": "December 31, 2013. These commodity derivatives were not designated as hedges and are shown in the table below."
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"text": "January 2013 - December 2013 20,000 "
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"text": "Option Collars"
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"text": "January 2013 - December 2013 15,000 $90.00 floor / $101.17 ceiling West Texas Intermediate"
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"text": "January 2013 - December 2013 15,000 $100.00 floor / $116.30 ceiling "
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"text": " The net gains related to all commodity derivative instruments not designated as hedges appear in the sales and other operating "
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"text": "revenues line of our consolidated statements of income and were $70 million, $5 million and $121 million in 2012, 2011 and "
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"text": "17. Debt"
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"text": "Short-term debt"
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"text": "As of December 31, 2012, we had no borrowings against our revolving credit facility, as described below, and we had $200 "
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"text": "million in commercial paper outstanding under our U.S. commercial paper program that is backed by the revolving credit facility."
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"text": "In April 2012, we terminated our $3.0 billion five-year revolving credit facility and replaced it with a new $2.5 billion unsecured "
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"text": "five-year revolving credit facility (the \"Credit Facility\"). The Credit Facility matures in April 2017, but allows us to request two "
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"text": "one-year extensions. It contains an option to increase the commitment amount by up to an additional $1.0 billion, subject to the "
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"text": "consent of any increasing lenders, and includes sub-facilities for swing-line loans and letters of credit up to an aggregate amount "
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"text": "of $100 million and $500 million, respectively. Fees on the unused commitment of each lender range from 10 basis points to 25 "
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"text": "basis points depending on our credit ratings. Borrowings under the Credit Facility bear interest, at our option, at either (a) an "
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"text": "adjusted LIBOR rate plus a margin ranging from 87.5 basis points to 162.5 basis points per year depending on our credit ratings "
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"text": "or (b) the Base Rate plus a margin ranging from 0.0 basis points to 62.5 basis points depending on our credit ratings. Base Rate "
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"text": "is defined as a per annum rate equal to the greatest of (a) the prime rate, (b) the federal funds rate plus one-half of one percent and "
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"text": "The agreement contains a covenant that requires our ratio of total debt to total capitalization not to exceed 65 percent as of "
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"text": "the last day of each fiscal quarter. If an event of default occurs, the lenders may terminate the commitments under the Credit "
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"text": "Facility and require the immediate repayment of all outstanding borrowings and the cash collateralization of all outstanding letters "
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"text": "of credit under the Credit Facility."
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"text": "The following table summarizes the pretax effect of derivative instruments designated as hedges of fair value in our consolidated statements of income."
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"text": "In August 2012, we entered into crude oil derivatives related to a portion of our forecasted U.S. E&P crude oil sales through December 31, 2013. These commodity derivatives were not designated as hedges and are shown in the table below."
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"text": "The net gains related to all commodity derivative instruments not designated as hedges appear in the sales and other operating revenues line of our consolidated statements of income and were $70 million, $5 million and $121 million in 2012, 2011 and 2010."
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"text": "As of December 31, 2012, we had no borrowings against our revolving credit facility, as described below, and we had $200 million in commercial paper outstanding under our U.S. commercial paper program that is backed by the revolving credit facility."
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"text": "In April 2012, we terminated our $3.0 billion five-year revolving credit facility and replaced it with a new $2.5 billion unsecured five-year revolving credit facility (the \"Credit Facility\"). The Credit Facility matures in April 2017, but allows us to request two one-year extensions. It contains an option to increase the commitment amount by up to an additional $1.0 billion, subject to the consent of any increasing lenders, and includes sub-facilities for swing-line loans and letters of credit up to an aggregate amount of $100 million and $500 million, respectively. Fees on the unused commitment of each lender range from 10 basis points to 25 basis points depending on our credit ratings. Borrowings under the Credit Facility bear interest, at our option, at either (a) an adjusted LIBOR rate plus a margin ranging from 87.5 basis points to 162.5 basis points per year depending on our credit ratings or (b) the Base Rate plus a margin ranging from 0.0 basis points to 62.5 basis points depending on our credit ratings. Base Rate is defined as a per annum rate equal to the greatest of (a) the prime rate, (b) the federal funds rate plus one-half of one percent and (c) LIBOR for a one-month interest period plus one percent."
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"text": "The agreement contains a covenant that requires our ratio of total debt to total capitalization not to exceed 65 percent as of the last day of each fiscal quarter. If an event of default occurs, the lenders may terminate the commitments under the Credit Facility and require the immediate repayment of all outstanding borrowings and the cash collateralization of all outstanding letters of credit under the Credit Facility."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-92 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Long-term debt The following table details our long-term debt: (a) These notes contain a make-whole provision allowing us the right to repay the debt at a premium to market price. (b) In the event of a change in control, as defined in the related agreements, debt obligations totaling $385 million at December 31, 2012, may be declared immediately due and payable. (c) See Note 15 for information on interest rate swaps. On October 29, 2012, we issued $1 billion aggregate principal amount of senior notes bearing interest at 0.9 percent with a maturity date of November 1, 2015 and $1 billion aggregate principal amount of senior notes bearing interest at 2.8 percent with a maturity date of November 1, 2022. Interest on the senior notes is payable semi-annually beginning May 1, 2013. The proceeds were used to p pay off commercial paper and for general corporate p purposes. In the second quarter of 2012, we retired the remaining $23 million principal amount of our 5.375 percent t revenue bonds due December 2013. No gain or loss was recorded on this early extinguishment of debt. In February and March 2011, we retired $2,498 million aggregate face amount of debt at a weighted average price equal to 112 percent of face value. A $279 million loss on early extinguishment of debt was recognized in the first quarter of 2011. The loss includes related deferred financing and premium costs partially offset by the gain on settled interest rate swaps. 89 | [
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"text": "MARATHON OIL CORPORATION"
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"text": "Long-term debt"
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"text": "The following table details our long-term debt:"
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"text": "December 31,"
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"text": "(In millions) "
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"text": "Senior unsecured notes:"
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"text": "9.375% notes due 2012 "
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"text": "9.125% notes due 2013 "
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"text": "0.900% notes due 2015(a) "
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"text": "1,000 "
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"text": "6.000% notes due 2017(a) "
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"text": "7.500% notes due 2019(a) "
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0.7811499187841962,
0.31656593500181684
],
"ocr": false,
"ocr_confidence": 1,
"text": "228 "
},
{
"bbox": [
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0.30768997231811207,
0.8939444288260207,
0.31656593500181684
],
"ocr": false,
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"text": "228"
},
{
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0.2958948154642124,
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"ocr": false,
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"text": " 2.800% notes due 2022(a) "
},
{
"bbox": [
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0.3270698172793524,
0.7815202398332282,
0.33794834817102715
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"ocr": false,
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"text": "1,000 "
},
{
"bbox": [
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0.8950724489359744,
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"ocr": false,
"ocr_confidence": 1,
"text": "—"
},
{
"bbox": [
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0.28180643203683975,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "9.375% notes due 2022 "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "32 "
},
{
"bbox": [
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0.8942138466369424,
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"ocr": false,
"ocr_confidence": 1,
"text": "32"
},
{
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0.2855606335983533,
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"ocr": false,
"ocr_confidence": 1,
"text": "Series A notes due 2022 "
},
{
"bbox": [
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0.7807289919869266,
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"ocr": false,
"ocr_confidence": 1,
"text": "3 "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "3"
},
{
"bbox": [
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0.28111619018143674,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "8.500% notes due 2023 "
},
{
"bbox": [
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0.7815202398332282,
0.3941111798742329
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"ocr": false,
"ocr_confidence": 1,
"text": "70 "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "70"
},
{
"bbox": [
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0.28111619018143674,
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"ocr": false,
"ocr_confidence": 1,
"text": "8.125% notes due 2023 "
},
{
"bbox": [
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0.7800724016696917,
0.4134651598080184
],
"ocr": false,
"ocr_confidence": 1,
"text": "131 "
},
{
"bbox": [
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0.8928670658406986,
0.4134651598080184
],
"ocr": false,
"ocr_confidence": 1,
"text": "131"
},
{
"bbox": [
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0.29421131378071075,
0.43303883476158755
],
"ocr": false,
"ocr_confidence": 1,
"text": "6.800% notes due 2032(a) "
},
{
"bbox": [
0.7576819012060712,
0.4239690420855539,
0.7815202398332282,
0.43284500476925875
],
"ocr": false,
"ocr_confidence": 1,
"text": "550 "
},
{
"bbox": [
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0.4239690420855539,
0.8943148526278409,
0.43284500476925875
],
"ocr": false,
"ocr_confidence": 1,
"text": "550"
},
{
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0.28177275481047453,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "6.600% notes due 2037 "
},
{
"bbox": [
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0.4522507147579538
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"ocr": false,
"ocr_confidence": 1,
"text": "750 "
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "750"
},
{
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0.2005943015769676,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "Capital leases:"
},
{
"bbox": [
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0.3491464993769071,
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"ocr": false,
"ocr_confidence": 1,
"text": "Capital lease obligation due 2012 "
},
{
"bbox": [
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0.48752201681605295,
0.7822777847649673,
0.4879871535978884
],
"ocr": false,
"ocr_confidence": 1,
"text": "— "
},
{
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],
"ocr": false,
"ocr_confidence": 1,
"text": "9"
},
{
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"text": "Sale-leaseback obligation due 2012 "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "— "
},
{
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0.8928670658406986,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "11"
},
{
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"text": "Capital lease obligation of consolidated subsidiary due 2013 – 2049 "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "11 "
},
{
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],
"ocr": false,
"ocr_confidence": 1,
"text": "11"
},
{
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"ocr_confidence": 1,
"text": "Other obligations:"
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "4.550% promissory note, semi-annual payments due 2013 – 2015 "
},
{
"bbox": [
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0.5596279568142362,
0.7815370399141152,
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"ocr": false,
"ocr_confidence": 1,
"text": "204 "
},
{
"bbox": [
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0.8942138466369424,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "272"
},
{
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0.48872565580939603,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "5.375% obligation relating to revenue bonds due 2013 "
},
{
"bbox": [
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0.5844212416222545,
0.7822777847649673,
0.58488637840409
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"ocr": false,
"ocr_confidence": 1,
"text": "— "
},
{
"bbox": [
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0.5790078017754764,
0.8935235534051452,
0.5878837644591812
],
"ocr": false,
"ocr_confidence": 1,
"text": "23"
},
{
"bbox": [
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0.48938219475023675,
0.6087364965631056
],
"ocr": false,
"ocr_confidence": 1,
"text": "5.125% obligation relating to revenue bonds due 2037 "
},
{
"bbox": [
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0.5983876467367167,
0.8943148526278409,
0.609266217056787
],
"ocr": false,
"ocr_confidence": 1,
"text": "1,000 1,000"
},
{
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0.6163721602092418,
0.1629006999108928,
0.6255194691108487
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"ocr": false,
"ocr_confidence": 1,
"text": "Other "
},
{
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0.6177674916979571,
0.7810151585023412,
0.6266434543816618
],
"ocr": false,
"ocr_confidence": 1,
"text": "35 "
},
{
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],
"ocr": false,
"ocr_confidence": 1,
"text": "—"
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "Total(b) "
},
{
"bbox": [
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0.8935236561579335,
0.6480259069792677
],
"ocr": false,
"ocr_confidence": 1,
"text": "6,664 4,793"
},
{
"bbox": [
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0.6551318501317224,
0.2534394697709517,
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"ocr": false,
"ocr_confidence": 1,
"text": "Unamortized discount "
},
{
"bbox": [
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0.787042174676452,
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"ocr": false,
"ocr_confidence": 1,
"text": "(11) "
},
{
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0.6562300492318718,
0.8998366847182765,
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"ocr": false,
"ocr_confidence": 1,
"text": "(10)"
},
{
"bbox": [
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0.2594831832731613,
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],
"ocr": false,
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"text": "Fair value adjustments"
},
{
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0.2717534074879656,
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"ocr": false,
"ocr_confidence": 1,
"text": "(c) "
},
{
"bbox": [
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0.7807290433633207,
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"ocr": false,
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"text": "43 "
},
{
"bbox": [
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0.6759070462958757,
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"ocr": false,
"ocr_confidence": 1,
"text": "32"
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "Amounts due within one year "
},
{
"bbox": [
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0.7870421233000578,
0.706772698296441
],
"ocr": false,
"ocr_confidence": 1,
"text": "(184) "
},
{
"bbox": [
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0.6949897391543524,
0.8998366847182765,
0.706772698296441
],
"ocr": false,
"ocr_confidence": 1,
"text": "(141)"
},
{
"bbox": [
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0.33867511685047086,
0.7250155860447453
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"ocr": false,
"ocr_confidence": 1,
"text": "Total long-term debt due after one year "
},
{
"bbox": [
0.6876481695207282,
0.7141241226393431,
0.8943317040851221,
0.7255453065384266
],
"ocr": false,
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"text": "$ 6,512 $ 4,674"
},
{
"bbox": [
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0.7318517601151183,
0.07826904656509759,
0.7379453003560542
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"ocr": false,
"ocr_confidence": 1,
"text": "(a) "
},
{
"bbox": [
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0.7340181533064337,
0.7093419033268886,
0.7434135062441961
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"ocr": false,
"ocr_confidence": 1,
"text": "These notes contain a make-whole provision allowing us the right to repay the debt at a premium to market price."
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "(b) "
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "In the event of a change in control, as defined in the related agreements, debt obligations totaling $385 million at December 31, 2012, may be declared "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "immediately due and payable."
},
{
"bbox": [
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"ocr_confidence": 1,
"text": "(c) "
},
{
"bbox": [
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0.3731262772171586,
0.780602132319172
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"ocr": false,
"ocr_confidence": 1,
"text": "See Note 15 for information on interest rate swaps."
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "On October 29, 2012, we issued $1 billion aggregate principal amount of senior notes bearing interest at 0.9 percent with a "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "maturity date of November 1, 2015 and $1 billion aggregate principal amount of senior notes bearing interest at 2.8 percent with "
},
{
"bbox": [
0.06951624295526883,
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0.930324259029093,
0.8354422497810935
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"ocr": false,
"ocr_confidence": 1,
"text": "a maturity date of November 1, 2022. Interest on the senior notes is payable semi-annually beginning May 1, 2013. The proceeds "
},
{
"bbox": [
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0.850946115892987
],
"ocr": false,
"ocr_confidence": 1,
"text": "were used to p pay off commercial paper and for general corporate p purposes."
},
{
"bbox": [
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0.9350885975641835,
0.8742019298464753
],
"ocr": false,
"ocr_confidence": 1,
"text": "In the second quarter of 2012, we retired the remaining $23 million principal amount of our 5.375 percent t revenue bonds due "
},
{
"bbox": [
0.06919637352529198,
0.8779616146432645,
0.6343646836200547,
0.8897058058154675
],
"ocr": false,
"ocr_confidence": 1,
"text": "December 2013. No gain or loss was recorded on this early extinguishment of debt."
},
{
"bbox": [
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0.9009073538373608,
0.9351055517742529,
0.912961619768956
],
"ocr": false,
"ocr_confidence": 1,
"text": "In February and March 2011, we retired $2,498 million aggregate face amount of debt at a weighted average price equal to "
},
{
"bbox": [
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0.9164112396634518,
0.9304252650199916,
0.928465505595047
],
"ocr": false,
"ocr_confidence": 1,
"text": "112 percent of face value. A $279 million loss on early extinguishment of debt was recognized in the first quarter of 2011. The "
},
{
"bbox": [
0.0694151470556805,
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0.8471760862202756,
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"ocr": false,
"ocr_confidence": 1,
"text": "loss includes related deferred financing and premium costs partially offset by the gain on settled interest rate swaps."
}
] | [
{
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"data": [],
"index_in_doc": 1203,
"label": "section_header",
"text": "MARATHON OIL CORPORATION"
},
{
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"data": [],
"index_in_doc": 1204,
"label": "section_header",
"text": "Notes to Consolidated Financial Statements"
},
{
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"data": [],
"index_in_doc": 1205,
"label": "section_header",
"text": "Long-term debt"
},
{
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"label": "text",
"text": "The following table details our long-term debt:"
},
{
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"html_seq": "<table><tr><td></td><th colspan=\"2\">December 31,</th></tr><tr><td>(In millions)</td><th>2012 2011</th><td></td></tr><tr><td>Senior unsecured notes:</td><td></td><td></td></tr><tr><td>9.375% notes due 2012</td><td></td><td>$ - $ 53</td></tr><tr><td>9.125% notes due 2013</td><td>114</td><td>114</td></tr><tr><td>0.900% notes due 2015(a)</td><td>1,000</td><td>-</td></tr><tr><td>6.000% notes due 2017(a)</td><td>682</td><td>682</td></tr><tr><td>5.900% notes due 2018(a)</td><td>854</td><td>854</td></tr><tr><td>7.500% notes due 2019(a)</td><td>228</td><td>228</td></tr><tr><td>2.800% notes due 2022(a)</td><td>1,000</td><td>-</td></tr><tr><td>9.375% notes due 2022</td><td>32</td><td>32</td></tr><tr><td>Series A notes due 2022</td><td>3</td><td>3</td></tr><tr><td>8.500% notes due 2023</td><td>70</td><td>70</td></tr><tr><td>8.125% notes due 2023</td><td>131</td><td>131</td></tr><tr><td>6.800% notes due 2032(a)</td><td>550</td><td>550</td></tr><tr><td>6.600% notes due 2037</td><td>750</td><td>750</td></tr><tr><td>Capital leases:</td><td></td><td></td></tr><tr><td>Capital lease obligation due 2012</td><td>-</td><td>9</td></tr><tr><td>Sale-leaseback obligation due 2012</td><td>-</td><td>11</td></tr><tr><td>Capital lease obligation of consolidated subsidiary due 2013 - 2049</td><td>11</td><td>11</td></tr><tr><td>Other obligations:</td><td></td><td></td></tr><tr><td>4.550% promissory note, semi-annual payments due 2013 - 2015</td><td>204</td><td>272</td></tr><tr><td>5.375% obligation relating to revenue bonds due 2013</td><td>-</td><td>23</td></tr><tr><td>5.125% obligation relating to revenue bonds due 2037</td><td>1,000 1,000</td><td></td></tr><tr><td>Other</td><td>35</td><td>-</td></tr><tr><td>Total(b)</td><td>6,664 4,793</td><td></td></tr><tr><td>Unamortized discount</td><td>(11)</td><td>(10)</td></tr><tr><td>Fair value adjustments (c)</td><td>43</td><td>32</td></tr><tr><td>Amounts due within one year</td><td>(184)</td><td>(141)</td></tr><tr><td>Total long-term debt due after one year</td><td>$ 6,512 $ 4,674</td><td></td></tr></table>",
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"text": "(a) These notes contain a make-whole provision allowing us the right to repay the debt at a premium to market price."
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"text": "(b) In the event of a change in control, as defined in the related agreements, debt obligations totaling $385 million at December 31, 2012, may be declared immediately due and payable."
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"text": "(c) See Note 15 for information on interest rate swaps."
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"text": "On October 29, 2012, we issued $1 billion aggregate principal amount of senior notes bearing interest at 0.9 percent with a maturity date of November 1, 2015 and $1 billion aggregate principal amount of senior notes bearing interest at 2.8 percent with a maturity date of November 1, 2022. Interest on the senior notes is payable semi-annually beginning May 1, 2013. The proceeds were used to p pay off commercial paper and for general corporate p purposes."
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"text": "In the second quarter of 2012, we retired the remaining $23 million principal amount of our 5.375 percent t revenue bonds due December 2013. No gain or loss was recorded on this early extinguishment of debt."
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"text": "In February and March 2011, we retired $2,498 million aggregate face amount of debt at a weighted average price equal to 112 percent of face value. A $279 million loss on early extinguishment of debt was recognized in the first quarter of 2011. The loss includes related deferred financing and premium costs partially offset by the gain on settled interest rate swaps."
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"text": "89"
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] | {
"filename": "NYSE_MRO_2012.pdf",
"page": 92
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-93 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table shows five years of long-term debt payments: 18. Asset Retirement Obligations The following summarizes the changes in asset retirement obligations: (a) Includes asset retirement obligations of $34 million classified as a short-term at December 31, 2012 . 19. Supplemental Cash Flow Information 20. Defined Benefit Postretirement Plans and Defined Contribution Plan We have noncontributory defined benefit pension plans covering substantially all domestic employees as well as international employees located in Norway and the U.K. Benefits under these plans are based on plan provisions specific to each plan. We also have defined benefit plans for other postretirement benefits covering our U.S. employees. Health care benefits are provided through comprehensive hospital, surgical and major medical benefit provisions subject to various cost-sharing features. Life insurance benefits are provided to certain retiree beneficiaries. Other postretirement benefits are not funded in advance. Obligations and funded status - The accumulated benefit obligation for all defined benefit pension plans was $1,442 million and $1,231 million as of December 31, 2012 and 2011. 90 | [
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"text": "MARATHON OIL CORPORATION"
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"text": "The following table shows five years of long-term debt payments:"
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"text": "(In millions)"
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"text": "2013 "
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"text": "$ 184"
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"text": "2014 "
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"text": "2015 "
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"text": "1,070"
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"text": "2016 "
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"text": "2017 "
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"text": "685"
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"text": "18. Asset Retirement Obligations"
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"text": "The following summarizes the changes in asset retirement obligations:"
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"text": "(In millions) "
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"text": "2012 2011"
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"text": "Beginning balance "
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"text": "$ 1,510 $ 1,355"
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"text": "Incurred, including acquisitions "
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"text": "150 "
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"text": "37"
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"text": "Settled, including dispositions "
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"text": "(35) "
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"text": "(39)"
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"text": "Accretion expense (included in depreciation, depletion and amortization) "
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"text": "91 "
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"text": "81"
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"text": "Revisions to previous estimates "
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"text": "150 "
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"text": "126"
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"text": "Held for sale "
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"text": "(83) "
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"text": "—"
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"text": "Spin-off downstream business "
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"text": "— "
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"text": "(50)"
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"text": "Ending balance"
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"text": "(a) "
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"text": "$ 1,783 $ 1,510"
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"text": "(a) "
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"text": "Includes asset retirement obligations of $34 million classified as a short-term at December 31, 2012"
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"text": "."
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"text": "19. Supplemental Cash Flow Information"
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"text": "(In millions) "
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"text": "2012 2011 2010"
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"text": "Net cash provided by operating activities included:"
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"text": "Interest paid (net of amounts capitalized) "
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"text": "$ 225 $ 268 $ 107"
},
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"text": "Income taxes paid to taxing authorities "
},
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"text": "4,974 2,893 2,155"
},
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"text": "Commercial paper:"
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"text": "Issuances "
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"text": "$ 13,880 $ 421 $ —"
},
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"text": "Repayments "
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"text": "(13,680) "
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"text": "(421) "
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"text": "—"
},
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"text": "Net commercial paper "
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"text": "$ 200 $ — $ —"
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"text": "Noncash investing and financing activities:"
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"text": "Additions to property, plant and equipment"
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"text": "Asset retirement costs capitalized, excluding acquisitions "
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"text": "Obligations and funded status – The accumulated benefit obligation for all defined benefit pension plans was $1,442 million "
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"text": "18. Asset Retirement Obligations"
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"text": "(a) Includes asset retirement obligations of $34 million classified as a short-term at December 31, 2012 ."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-94 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements As of December 31, 2012 and 2011, our U.S. plans and our international plans all have accumulated benefit obligations in excess of p plan assets. Summary information for our defined b benefit pension p plans follows. The following summarizes the obligations and funded status for our defined benefit pension and other postretirement plans. 91 | [
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"text": "As of December 31, 2012 and 2011, our U.S. plans and our international plans all have accumulated benefit obligations in "
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"text": "(In millions) "
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"text": "Projected benefit obligation "
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"text": "Accumulated benefit obligation "
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"text": "Fair value of plan assets "
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"text": "The following summarizes the obligations and funded status for our defined benefit pension and other postretirement "
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"text": "plans."
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"text": "Pension Benefits "
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"text": "Other Benefits"
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"text": "2012 "
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"text": "Change in benefit obligations:"
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"text": "Benefit obligations at January 1 "
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"text": "$ 986 $ 465 $ 3,221 $ 415 $ 301 $ 779"
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"text": "Spin-off downstream business "
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"text": "— — "
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"text": "(2,308) — — "
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"text": "(483)"
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"text": "Service cost "
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"text": "31 19 28 19 4 4"
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"text": "Interest cost "
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"text": "42 22 44 22 14 16"
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"text": "Plan amendment "
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"text": "— — — 11 — —"
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"text": "Actuarial loss "
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"text": "196 49 84 13 8 1"
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"text": "Foreign currency exchange rate changes "
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"text": "— 25 — "
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"text": "(2) — —"
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"text": "Benefits paid "
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"text": "(109) "
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"text": "(15) "
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"text": "(83) "
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"text": "(13) "
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"text": "(16) "
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"text": "(16)"
},
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"text": "Benefit obligations at December 31 "
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"text": "$ 1,146 $ 565 $ 986 $ 465 $ 311 $ 301"
},
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"text": "Change in plan assets:"
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"text": "Fair value of plan assets at January 1 "
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"text": "$ 516 $ 412 $ 1,798 $ 389 $ — $ —"
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"text": "Spin-off downstream business "
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"text": "— — "
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"text": "(1,268) — — —"
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"text": "Actual return on plan assets "
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"text": "66 57 30 15 — —"
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"text": "Employer contributions "
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"text": "157 24 39 23 — —"
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"text": "Foreign currency exchange rate changes "
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"text": "— 22 — "
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"text": "(2) — —"
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"text": "Benefits paid "
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"text": "(109) "
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"text": "(15) "
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"text": "(83) "
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"text": "(13) — —"
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"text": "Fair value of plan assets at December 31 "
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"text": "$ 630 $ 500 $ 516 $ 412 $ — $ —"
},
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"text": "Funded status of plans at December 31 "
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"text": "$ "
},
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"text": "(516) $ "
},
{
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"text": "(65) $ "
},
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"text": "(470) $ "
},
{
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"text": "(53) $ "
},
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"text": "(311) $ "
},
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"text": "(301)"
},
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"text": "Amounts recognized in the consolidated balance sheet:"
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"text": "Current liabilities "
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"text": "(17) — "
},
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"text": "(17) — "
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"text": "(19) "
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"text": "(18)"
},
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"text": "Noncurrent liabilities "
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"text": "(499) "
},
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"text": "(65) "
},
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"text": "(453) "
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"text": "(53) "
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"text": "(292) "
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"text": "(283)"
},
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"text": "Accrued benefit cost "
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"text": "$ "
},
{
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"text": "(516) $ "
},
{
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"text": "(65) $ "
},
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"text": "(470) $ "
},
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"text": "(53) $ "
},
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"text": "(311) $ "
},
{
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"text": "(301)"
},
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"text": "Pretax amounts in accumulated other"
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"text": "comprehensive loss:"
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"text": "Net loss "
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"text": "$ 511 $ 74 $ 432 $ 63 $ 23 $ 16"
},
{
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"text": "Prior service cost (credit) "
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"text": "21 10 27 11 "
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"text": "(11) "
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"index_in_doc": 1230,
"label": "section_header",
"text": "MARATHON OIL CORPORATION"
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"text": "Notes to Consolidated Financial Statements"
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"label": "text",
"text": "As of December 31, 2012 and 2011, our U.S. plans and our international plans all have accumulated benefit obligations in excess of p plan assets. Summary information for our defined b benefit pension p plans follows."
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"html_seq": "<table><tr><td></td><th colspan=\"4\">December 31,</th></tr><tr><td></td><th colspan=\"2\">2012</th><th colspan=\"2\">2011</th></tr><tr><td>(In millions)</td><th>U.S.</th><th>Int'l</th><th>U.S.</th><th>Int'l</th></tr><tr><td>Projected benefit obligation</td><td>$ (1,146) $</td><td>(565) $</td><td>(986) $</td><td>(465)</td></tr><tr><td>Accumulated benefit obligation</td><td>(937)</td><td>(505)</td><td>(813)</td><td>(418)</td></tr><tr><td>Fair value of plan assets</td><td>630</td><td>500</td><td>516</td><td>412</td></tr></table>",
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"text": "The following summarizes the obligations and funded status for our defined benefit pension and other postretirement plans."
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"html_seq": "<table><tr><td></td><th colspan=\"4\">Pension Benefits</th><td></td></tr><tr><td></td><th colspan=\"2\">2012</th><th colspan=\"2\">2011 2012 2011</th><td></td><td></td></tr><tr><td>(In millions)</td><td></td><th>U.S. Int'l U.S. Int'l</th><td></td><td></td><td></td></tr><tr><td>Change in benefit obligations:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Benefit obligations at January 1</td><td></td><td>$ 986 $ 465 $ 3,221 $ 415 $ 301 $ 779</td><td></td><td></td><td></td></tr><tr><td>Spin-off downstream business</td><td>- -</td><td>(2,308) - -</td><td>(483)</td><td></td><td></td></tr><tr><td>Service cost</td><td></td><td>31 19 28 19 4 4</td><td></td><td></td><td></td></tr><tr><td>Interest cost</td><td></td><td>42 22 44 22 14 16</td><td></td><td></td><td></td></tr><tr><td>Plan amendment</td><td></td><td>- - - 11 - -</td><td></td><td></td><td></td></tr><tr><td>Actuarial loss</td><td>196 49 84 13 8 1</td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency exchange rate changes</td><td></td><td>- 25 -</td><td>(2) - -</td><td></td><td></td></tr><tr><td>Benefits paid</td><td>(109) (15) (13)</td><td>(83)</td><td>(16) (16)</td><td></td><td></td></tr><tr><td>Benefit obligations at December 31</td><td></td><td>$ 1,146 $ 565 $ 986 $ 465 $ 311 $ 301</td><td></td><td></td><td></td></tr><tr><td>Change in plan assets:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value of plan assets at January 1</td><td></td><td>$ 516 $ 412 $ 1,798 $ 389 $ - $ -</td><td></td><td></td><td></td></tr><tr><td>Spin-off downstream business</td><td>- -</td><td>(1,268) - - -</td><td></td><td></td><td></td></tr><tr><td>Actual return on plan assets</td><td></td><td>66 57 30 15 - -</td><td></td><td></td><td></td></tr><tr><td>Employer contributions</td><td>157 24 39 23 - -</td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency exchange rate changes</td><td></td><td>- 22 -</td><td>(2) - -</td><td></td><td></td></tr><tr><td>Benefits paid</td><td>(109) (15)</td><td>(83)</td><td>(13) - -</td><td></td><td></td></tr><tr><td>Fair value of plan assets at December 31</td><td></td><td>$ 630 $ 500 $ 516 $ 412 $ - $ -</td><td></td><td></td><td></td></tr><tr><td>Funded status of plans at December 31</td><td>$ (516) $</td><td>(65) $ (470) $</td><td>(53) $ (311) $ (301)</td><td></td><td></td></tr><tr><td>Amounts recognized in the consolidated balance sheet:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td>(17) -</td><td>(17) -</td><td>(19) (18)</td><td></td><td></td></tr><tr><td>Noncurrent liabilities</td><td>(499) (65) (53)</td><td>(453)</td><td>(292) (283)</td><td></td><td></td></tr><tr><td>Accrued benefit cost</td><td>$ (516) $</td><td>(65) $ (470) $</td><td>(53) $ (311) $ (301)</td><td></td><td></td></tr><tr><td>Pretax amounts in accumulated other comprehensive loss:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net loss</td><td></td><td>$ 511 $ 74 $ 432 $ 63 $ 23 $ 16</td><td></td><td></td><td></td></tr><tr><td>Prior service cost (credit)</td><td>21 10 27 11</td><td></td><td>(11) (18)</td><td></td><td></td></tr></table>",
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-95 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Components of net periodic benefit cost and other comprehensive (income) loss - The following summarizes the net periodic benefit costs and the amounts recognized as other comprehensive (income) loss for our defined benefit pension and other postretirement plans. (a) Settlement losses are recorded when lump sum payments from a plan in a period exceed the plan’s total service and interest costs for the period. Such settlements occurred in one or more of our U.S. plans in 2012, 2011 and 2010 . (b) Net periodic benefit cost reflects a calculated market-related value of plan assets which recognizes changes in fair value over three years. (c) Includes net inter-company transfers of (gains)/losses due to the spin-off of the downstream business. The estimated net loss and prior service cost for our defined benefit pension plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost in 2013 are $52 million and $7 million. The estimated net loss and prior service credit for our other defined benefit postretirement plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost in 2013 are $1 million and $7 million. 92 | [
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"text": "MARATHON OIL CORPORATION"
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"text": "Components of net periodic benefit cost and other comprehensive (income) loss – The following summarizes the net periodic "
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"text": "benefit costs and the amounts recognized as other comprehensive (income) loss for our defined benefit pension and other "
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"text": "postretirement plans."
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"text": "2012 2011 2010 Other Benefits"
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"text": "U.S. Int’l U.S. Int’l U.S. Int’l 2012 2011 2010"
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"text": "Components of net periodic benefit cost:"
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"text": "Service cost "
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"text": "$ 31 $ 19 $ 28 $ 19 $ 30 $ 19 $ 4 $ 4 $ 3"
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"text": "42 22 44 22 47 22 14 16 16"
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"text": "Expected return on plan assets "
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"text": "(22) — — —"
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"text": "Amortization:"
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"text": "- prior service cost (credit) "
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"text": "7 1 6 — 6 — "
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"text": "- actuarial loss "
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"text": "48 4 47 2 48 5 — — —"
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"text": "Other "
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"text": "— — — — — 2 — — —"
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"text": "Net settlement loss(a) "
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"text": "45 — 30 — 56 — — — —"
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"text": "Net periodic benefit cost"
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"text": "$ 130 $ 24 $ 112 $ 20 $ 143 $ 26 $ 11 $ 13 $ 12"
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"text": "Other changes in plan assets and benefit obligations "
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"text": "recognized in other comprehensive (income) loss "
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"text": "(pretax):"
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"text": "Actuarial loss (gain) "
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"text": "$ 172 $ 15 $ 97 $ 24 $ 211 $ (25) $ 7 $ 1 $ 69"
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"text": "Amortization of actuarial (loss) gain "
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"text": "(93) "
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"text": "(5) — — 2"
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"text": "Prior service cost "
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"text": "— 1 — "
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"text": "Amortization of prior service credit (cost) "
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"text": "(1) "
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"text": "(6) — "
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"text": "(13) — 7 7 6"
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"text": "Spin-off downstream business "
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"text": "(c) "
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"text": "— — "
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"text": "(24) — — — — — —"
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"text": "Total recognized in other comprehensive (income) "
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"text": "loss "
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"text": "$ 72 $ 11 $ (10) $ 11 $ 31 $ (30) $ 14 $ 8 $ 77"
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"text": "Total recognized in net periodic benefit cost and "
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"text": "other comprehensive (income) loss "
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"text": "$ 202 $ 35 $ 102 $ 31 $ 174 $ "
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"text": "(4) $ 25 $ 21 $ 89"
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"text": "(a) "
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"text": "Settlement losses are recorded when lump sum payments from a plan in a period exceed the plan’s total service and interest costs for the period. Such "
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"text": "settlements occurred in one or more of our U.S. plans in 2012, 2011 and 2010"
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"text": "Net periodic benefit cost reflects a calculated market-related value of plan assets which recognizes changes in fair value over three years."
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"text": "Includes net inter-company transfers of (gains)/losses due to the spin-off of the downstream business."
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"text": "The estimated net loss and prior service cost for our defined benefit pension plans that will be amortized from accumulated "
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"text": "other comprehensive loss into net periodic benefit cost in 2013 are $52 million and $7 million. The estimated net loss and prior "
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"text": "service credit for our other defined benefit postretirement plans that will be amortized from accumulated other comprehensive "
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"text": "loss into net periodic benefit cost in 2013 are $1 million and $7 million."
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"text": "MARATHON OIL CORPORATION"
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"text": "Notes to Consolidated Financial Statements"
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"text": "Components of net periodic benefit cost and other comprehensive (income) loss - The following summarizes the net periodic benefit costs and the amounts recognized as other comprehensive (income) loss for our defined benefit pension and other postretirement plans."
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"text": "(a) Settlement losses are recorded when lump sum payments from a plan in a period exceed the plan’s total service and interest costs for the period. Such settlements occurred in one or more of our U.S. plans in 2012, 2011 and 2010 ."
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"text": "(b) Net periodic benefit cost reflects a calculated market-related value of plan assets which recognizes changes in fair value over three years."
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"text": "The estimated net loss and prior service cost for our defined benefit pension plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost in 2013 are $52 million and $7 million. The estimated net loss and prior service credit for our other defined benefit postretirement plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost in 2013 are $1 million and $7 million."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-96 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Plan assumptions - The following summarizes the assumptions used to determine the benefit obligations at December 31, and net p periodic benefit cost for the defined benefit p pension and other p postretirement plans for 2012 , 2011 and 2010 . (a) Effective January 1, 2013, the expected long-term rate of return on plan assets was changed from 7.75 percent to 7.25 percent. Expected long-term return on plan assets U.S. plan - The overall expected long-term return on plan assets assumption for our U.S. plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group. The tool utilizes underlying assumptions based on actual returns by asset category and inflation and takes into account our U.S. pension plan's asset allocation to derive an expected long-term rate of return on those assets. Capital market assumptions reflect the long-term capital market outlook. The assumptions for equity and fixed income investments are developed using a building-block approach, reflecting observable inflation information and interest rate information available in the fixed income markets. Long-term assumptions for other asset categories are based on historical results, current market characteristics and the professional j judgment of our internal and external investment teams. International plans - To determine the overall expected long-term return on plan assets assumption for our international plans, we consider the current level of expected returns on risk-free investments (primarily government bonds), the historical levels of the risk premiums associated with the other applicable asset categories and the expectations for future returns of each asset class. The expected return for each asset category is then weighted based on the actual asset allocation in our international pension plans to develop the overall expected long-term return on p plan assets assumption. 93 | [
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"text": "and net p periodic benefit cost for the defined benefit p pension and other p postretirement plans for 2012"
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"text": "Pension Benefits "
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"text": "2011 2010 Other Benefits"
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"text": "(In millions) "
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"text": "U.S. Int’l U.S. Int’l U.S. Int’l 2012 2011 2010"
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"text": "Weighted average assumptions used to"
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"text": "determine benefit obligation:"
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"text": "Discount rate "
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"text": "3.44% 4.40% 4.45% 4.70% 5.05% 5.40% 4.06% 4.90% 5.55%"
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"text": "Rate of compensation increase "
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"text": "5.00% 4.50% 5.00% 4.30% 5.00% 5.10% 5.00% 5.00% 5.00%"
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"text": "Weighted average assumptions used to"
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"text": "determine net periodic benefit cost:"
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"text": "Discount rate "
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"text": "4.21% 4.70% 5.05% 5.40% 5.23% 5.70% 4.90% 5.55% 6.85%"
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"text": "Expected long-term return on plan assets "
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"text": "5.20% 8.50% 5.86% 8.50% 6.40% — — —"
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"text": "Rate of compensation increase "
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"text": "5.00% 4.30% 5.00% 5.10% 4.50% 5.55% 5.00% 5.00% 4.50%"
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"text": "(a) "
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"text": "Effective January 1, 2013, the expected long-term rate of return on plan assets was changed from 7.75 percent to 7.25 percent."
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"text": "Expected long-term return on plan assets"
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"text": "U.S. plan – The overall expected long-term return on plan assets assumption for our U.S. plan is determined based on an asset "
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"text": "rate-of-return modeling tool developed by a third-party investment group. The tool utilizes underlying assumptions based on "
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"text": "actual returns by asset category and inflation and takes into account our U.S. pension plan’s asset allocation to derive an expected "
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"text": "long-term rate of return on those assets. Capital market assumptions reflect the long-term capital market outlook. The assumptions "
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"text": "for equity and fixed income investments are developed using a building-block approach, reflecting observable inflation information "
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"text": "and interest rate information available in the fixed income markets. Long-term assumptions for other asset categories are based "
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"text": "on historical results, current market characteristics and the professional j judgment of our internal and external investment teams."
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"text": "International plans – To determine the overall expected long-term return on plan assets assumption for our international plans, "
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"text": "we consider the current level of expected returns on risk-free investments (primarily government bonds), the historical levels of "
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"text": "the risk premiums associated with the other applicable asset categories and the expectations for future returns of each asset class. "
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"text": "The expected return for each asset category is then weighted based on the actual asset allocation in our international pension plans "
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"text": "to develop the overall expected long-term return on p plan assets assumption. "
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"text": "MARATHON OIL CORPORATION"
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"text": "Notes to Consolidated Financial Statements"
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"text": "Plan assumptions - The following summarizes the assumptions used to determine the benefit obligations at December 31, and net p periodic benefit cost for the defined benefit p pension and other p postretirement plans for 2012 , 2011 and 2010 ."
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"html_seq": "<table><tr><td></td><th colspan=\"6\">Pension Benefits</th><td></td></tr><tr><td></td><th colspan=\"2\">2012</th><td></td><th colspan=\"3\">2011 2010 Other Benefits</th><td></td></tr><tr><td>(In millions)</td><td></td><th>U.S. Int'l U.S. Int'l U.S. Int'l 2012 2011 2010</th><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted average assumptions used to determine benefit obligation:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discount rate</td><td></td><td></td><td></td><td></td><td>3.44% 4.40% 4.45% 4.70% 5.05% 5.40% 4.06% 4.90% 5.55%</td><td></td><td></td></tr><tr><td>Rate of compensation increase</td><td></td><td></td><td></td><td>5.00% 4.50% 5.00% 4.30% 5.00% 5.10% 5.00% 5.00% 5.00%</td><td></td><td></td><td></td></tr><tr><td>Weighted average assumptions used to determine net periodic benefit cost:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discount rate</td><td></td><td></td><td></td><td>4.21% 4.70% 5.05% 5.40% 5.23% 5.70% 4.90% 5.55% 6.85%</td><td></td><td></td><td></td></tr><tr><td>Expected long-term return on plan assets</td><td>7.75% (a)</td><td></td><td>5.20% 8.50% 5.86% 8.50% 6.40% - - -</td><td></td><td></td><td></td><td></td></tr><tr><td>Rate of compensation increase</td><td></td><td>5.00% 4.30% 5.00% 5.10% 4.50% 5.55% 5.00% 5.00% 4.50%</td><td></td><td></td><td></td><td></td><td></td></tr></table>",
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"text": "(a) Effective January 1, 2013, the expected long-term rate of return on plan assets was changed from 7.75 percent to 7.25 percent."
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"text": "Expected long-term return on plan assets"
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"text": "U.S. plan - The overall expected long-term return on plan assets assumption for our U.S. plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group. The tool utilizes underlying assumptions based on actual returns by asset category and inflation and takes into account our U.S. pension plan's asset allocation to derive an expected long-term rate of return on those assets. Capital market assumptions reflect the long-term capital market outlook. The assumptions for equity and fixed income investments are developed using a building-block approach, reflecting observable inflation information and interest rate information available in the fixed income markets. Long-term assumptions for other asset categories are based on historical results, current market characteristics and the professional j judgment of our internal and external investment teams."
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"text": "International plans - To determine the overall expected long-term return on plan assets assumption for our international plans, we consider the current level of expected returns on risk-free investments (primarily government bonds), the historical levels of the risk premiums associated with the other applicable asset categories and the expectations for future returns of each asset class. The expected return for each asset category is then weighted based on the actual asset allocation in our international pension plans to develop the overall expected long-term return on p plan assets assumption."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-97 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Assumed health care cost trend rates (a) An employee group waiver plan ("EGWP") is a group Medicare Part D prescription drug plan. Effective January 1, 2013, we implemented the EGWP as a result of the Patient Protection and Affordable Care Act, which ended tax-free status of retiree drug subsidy programs but increased federal funding to Part D prescription drug plans. Assumed health care cost trend rates have a significant effect on the amounts reported for defined benefit retiree health care plans. A one-percentage-point change in assumed health care cost trend rates would have the following effects: Plan investment policies and strategies The investment policies for our U.S. and international pension plan assets reflect the funded status of the plans and expectations regarding our future ability to make further contributions. Long-term investment goals are to: (1) manage the assets in accordance with the legal requirements of all applicable laws; (2) produce investment returns which meet or exceed the rates of return achievable in the capital markets while maintaining the risk parameters set by the plans' investment committees and protecting the assets from any erosion of purchasing power; and (3) position the portfolios with a long-term risk/return orientation. U.S. plan - Historical performance and future expectations suggest that common stocks will provide higher total investment returns than fixed income securities over a long-term investment horizon. Short-term investments are utilized for pension payments, expenses, and other liquidity needs. As such, the plan's targeted asset allocation is comprised of 65 percent equity securities and high-yield bonds and 35 percent other fixed income securities but may be adjusted to better match the plan's liabilities over time as the funded ratio (as defined by the investment policy) changes. The plan's assets are managed by a third-party investment manager. The investment manager is limited to pursuing the investment strategies regarding asset mix and purchases and sales of securities within the parameters defined in the investment policy guidelines and investment management agreement. Investment performance and risk is measured and monitored on an ongoing basis through quarterly investment meetings and periodic asset and liability studies. International plans - Our international plans' target asset allocation is comprised of 70 percent equity securities and 30 percent fixed income securities. The plan assets are invested in eleven separate portfolios, mainly pooled fund vehicles, managed by several professional investment managers. Investments are diversified by industry and type, limited by grade and maturity. The use of derivatives by the investment managers is permitted, subject to strict guidelines. The investment managers' performance is measured independently by a third-party asset servicing consulting firm. Overall, investment performance and risk is measured and monitored on an ongoing basis through quarterly investment portfolio reviews and periodic asset and liability studies. 94 | [
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"text": "Rate to which the cost trend rate is assumed to decline (the ultimate trend rate):"
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"text": "Prescription drugs "
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"text": "EGWP subsidy"
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"text": "2020 2018 2018"
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"text": "2018 2017 2017"
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"text": "2018 2018 2018"
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"text": "An employee group waiver plan (\"EGWP\") is a group Medicare Part D prescription drug plan. Effective January 1, 2013, we implemented the EGWP as "
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"text": "a result of the Patient Protection and Affordable Care Act, which ended tax-free status of retiree drug subsidy programs but increased federal funding to "
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"text": "Part D prescription drug plans."
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"text": "Assumed health care cost trend rates have a significant effect on the amounts reported for defined benefit retiree health care "
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"text": "plans. A one-percentage-point change in assumed health care cost trend rates would have the following effects:"
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"text": "(In millions)"
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"text": "1-Percentage\u0002"
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"text": "Point Increase"
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"text": "1-Percentage\u0002"
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"text": "Point Decrease"
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"text": "Effect on total of service and interest cost components "
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"text": "$ "
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"text": "regarding our future ability to make further contributions. Long-term investment goals are to: (1) manage the assets in accordance "
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"text": "Assumed health care cost trend rates"
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"text": "(a) An employee group waiver plan (\"EGWP\") is a group Medicare Part D prescription drug plan. Effective January 1, 2013, we implemented the EGWP as a result of the Patient Protection and Affordable Care Act, which ended tax-free status of retiree drug subsidy programs but increased federal funding to Part D prescription drug plans."
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"text": "The investment policies for our U.S. and international pension plan assets reflect the funded status of the plans and expectations regarding our future ability to make further contributions. Long-term investment goals are to: (1) manage the assets in accordance with the legal requirements of all applicable laws; (2) produce investment returns which meet or exceed the rates of return achievable in the capital markets while maintaining the risk parameters set by the plans' investment committees and protecting the assets from any erosion of purchasing power; and (3) position the portfolios with a long-term risk/return orientation."
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"text": "U.S. plan - Historical performance and future expectations suggest that common stocks will provide higher total investment returns than fixed income securities over a long-term investment horizon. Short-term investments are utilized for pension payments, expenses, and other liquidity needs. As such, the plan's targeted asset allocation is comprised of 65 percent equity securities and high-yield bonds and 35 percent other fixed income securities but may be adjusted to better match the plan's liabilities over time as the funded ratio (as defined by the investment policy) changes."
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"text": "The plan's assets are managed by a third-party investment manager. The investment manager is limited to pursuing the investment strategies regarding asset mix and purchases and sales of securities within the parameters defined in the investment policy guidelines and investment management agreement. Investment performance and risk is measured and monitored on an ongoing basis through quarterly investment meetings and periodic asset and liability studies."
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"text": "International plans - Our international plans' target asset allocation is comprised of 70 percent equity securities and 30 percent fixed income securities. The plan assets are invested in eleven separate portfolios, mainly pooled fund vehicles, managed by several professional investment managers. Investments are diversified by industry and type, limited by grade and maturity. The use of derivatives by the investment managers is permitted, subject to strict guidelines. The investment managers' performance is measured independently by a third-party asset servicing consulting firm. Overall, investment performance and risk is measured and monitored on an ongoing basis through quarterly investment portfolio reviews and periodic asset and liability studies."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-98 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Fair value measurements Plan assets are measured at fair value. The following provides a description of the valuation techniques employed for each major p plan asset class at December 31, 2012 and 2011 . Cash and cash equivalents - - Cash and cash equivalents include cash on deposit and an investment in a money market mutual fund that invests mainly in short-term instruments and cash, both of which are valued using a market approach and are considered Level 1. The money market mutual fund is valued at the net asset value ("NAV") of shares held. Cash and cash equivalents also include a cash reserve account (a collective short-term investment fund) that is valued using an income approach and is considered Level 2. The underlying assets are usually short-term bonds, discount notes, and commercial paper. Equity securities - Investments in common stock, an S&P 500 exchange-traded fund, and real estate investment trusts ("REIT") are valued using a market approach at the closing price reported in an active market and are therefore considered Level 1. The non-public investment trust is valued using a market approach based on the underlying investments in the trust, which are publiclytraded securities, and is considered Level 2. Private equity investments include interests in limited partnerships which are valued based on the sum of the estimated fair values of the investments held by each partnership, determined using a combination of market, income and cost approaches, plus working capital, adjusted for liabilities, currency translation and estimated performance incentives. These p private equity investments are considered Level 3. Mutual funds - Investments in mutual funds are valued using a market approach. The shares or units held are traded on the public exchanges and such p prices are Level 1 inputs. Pooled funds - Investments in pooled funds are valued using a market approach at the NAV of units held, but investment opportunities in such funds are limited to institutional investors on the behalf of defined benefit plans. The various funds consist of either an equity or fixed income investment portfolio with underlying investments held in U.S. and non-U.S. securities. Nearly all of the underlying investments are publicly-traded. The majority of the pooled funds are benchmarked against a relative public index. These are considered Level 2. Fixed income securities - U.S. treasury notes and exchange traded funds are valued at the closing price reported in an active market, and are considered Level 1. Corporate bonds, non-U.S. government bonds, private placements, and yankee bonds are valued using calculated yield curves created by models that incorporate factors such as interest rate, benchmark quote, trade data, dealer quotes, primary and secondary market spread activity, and other market information and are considered Level 2. Taxable municipal bonds are valued using calculated yield curves considering market factors such as benchmark issues, trades, trading spreads between similar issuers or creditors, historical trading spreads over widely accepted market benchmarks, and verified bid information. These assets are considered Level 2. The investment in the commingled fund is valued using a market approach at the NAV of units held, and is considered Level 2. The commingled fund consists mostly of high yield U.S. and non-U.S. corporate bonds. Investment opportunities in this fund are limited to qualified retirement plans and their plan participants. The investment objective of the p portfolio is to p provide long-term total return in excess of the Barclays U.S. High Yield Bond Index. Real estate - Real estate investments are valued based on discounted cash flows, comparable sales, outside appraisals, price per square foot or some combination thereof and therefore are considered Level 3. Other - Other investments are composed of an investment in an unallocated annuity contract, an investment contract with an international insurance carrier, and investments in two limited liability companies ("LLCs") with no public market. The LLCs were formed to acquire timberland in the northwest and other properties. The investment in an unallocated annuity contract is valued using a market approach based on the experience of the assets held in an insurer's general account. The majority of the general account is invested in a well-diversified portfolio of high-quality fixed income securities, primarily consisting of investmentgrade bonds. Investment income is allocated among pension plans participating in the general account based on the investment year method. Under this method, a record of the book value of assets held is maintained in subdivisions according to the calendar year in which the funds are invested. The earnings rate for each of these calendar year subdivisions varies from year to year, reflecting the actual earnings on the assets attributed to that year. Due to the lack of transparency in the use of investment year subdivisions, this asset is considered Level 3. The insurance carrier contract is funded by premiums paid annually by the participating plans and the funds are invested by the insurance carrier in portfolios with different risk profiles (low, medium, high) that can be elected by clients. The majority of the underlying investments consists of a well-diversified mix of non-U.S. publicly traded equity and fixed income securities. This asset is considered Level 2. The values of the LLCs are determined using a cost approach b based on historical cost less depletion for timber previously harvested. These assets are considered Level 3. 95 | [
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"text": "opportunities in such funds are limited to institutional investors on the behalf of defined benefit plans. The various funds consist "
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"text": "of either an equity or fixed income investment portfolio with underlying investments held in U.S. and non-U.S. securities. Nearly "
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"text": "valued using calculated yield curves created by models that incorporate factors such as interest rate, benchmark quote, trade data, "
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"text": "spreads between similar issuers or creditors, historical trading spreads over widely accepted market benchmarks, and verified bid "
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"text": "information. These assets are considered Level 2. The investment in the commingled fund is valued using a market approach at "
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"text": "the NAV of units held, and is considered Level 2. The commingled fund consists mostly of high yield U.S. and non-U.S. corporate "
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"text": "bonds. Investment opportunities in this fund are limited to qualified retirement plans and their plan participants. The investment "
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"text": "objective of the p portfolio is to p provide long-term total return in excess of the Barclays U.S. High Yield Bond Index."
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"text": "Real estate – Real estate investments are valued based on discounted cash flows, comparable sales, outside appraisals, price "
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"text": "per square foot or some combination thereof and therefore are considered Level 3."
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"text": "Other – Other investments are composed of an investment in an unallocated annuity contract, an investment contract with an "
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"text": "international insurance carrier, and investments in two limited liability companies (“LLCs\") with no public market. The LLCs "
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"text": "were formed to acquire timberland in the northwest and other properties. The investment in an unallocated annuity contract is "
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"text": "valued using a market approach based on the experience of the assets held in an insurer’s general account. The majority of the "
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"text": "general account is invested in a well-diversified portfolio of high-quality fixed income securities, primarily consisting of investment\u0002"
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"text": "grade bonds. Investment income is allocated among pension plans participating in the general account based on the investment "
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"text": "year method. Under this method, a record of the book value of assets held is maintained in subdivisions according to the calendar "
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"text": "year in which the funds are invested. The earnings rate for each of these calendar year subdivisions varies from year to year, "
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"text": "reflecting the actual earnings on the assets attributed to that year. Due to the lack of transparency in the use of investment year "
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"text": "subdivisions, this asset is considered Level 3. The insurance carrier contract is funded by premiums paid annually by the "
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"text": "participating plans and the funds are invested by the insurance carrier in portfolios with different risk profiles (low, medium, high) "
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"text": "that can be elected by clients. The majority of the underlying investments consists of a well-diversified mix of non-U.S. publicly "
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"text": "traded equity and fixed income securities. This asset is considered Level 2. The values of the LLCs are determined using a cost "
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"text": "approach b based on historical cost less depletion for timber previously harvested. These assets are considered Level 3."
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"text": "MARATHON OIL CORPORATION"
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"text": "Notes to Consolidated Financial Statements"
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"text": "Fair value measurements"
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"text": "Plan assets are measured at fair value. The following provides a description of the valuation techniques employed for each major p plan asset class at December 31, 2012 and 2011 ."
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"text": "Cash and cash equivalents - - Cash and cash equivalents include cash on deposit and an investment in a money market mutual fund that invests mainly in short-term instruments and cash, both of which are valued using a market approach and are considered Level 1. The money market mutual fund is valued at the net asset value (\"NAV\") of shares held. Cash and cash equivalents also include a cash reserve account (a collective short-term investment fund) that is valued using an income approach and is considered Level 2. The underlying assets are usually short-term bonds, discount notes, and commercial paper."
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"text": "Equity securities - Investments in common stock, an S&P 500 exchange-traded fund, and real estate investment trusts (\"REIT\") are valued using a market approach at the closing price reported in an active market and are therefore considered Level 1. The non-public investment trust is valued using a market approach based on the underlying investments in the trust, which are publiclytraded securities, and is considered Level 2. Private equity investments include interests in limited partnerships which are valued based on the sum of the estimated fair values of the investments held by each partnership, determined using a combination of market, income and cost approaches, plus working capital, adjusted for liabilities, currency translation and estimated performance incentives. These p private equity investments are considered Level 3."
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"text": "Mutual funds - Investments in mutual funds are valued using a market approach. The shares or units held are traded on the public exchanges and such p prices are Level 1 inputs."
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"text": "Pooled funds - Investments in pooled funds are valued using a market approach at the NAV of units held, but investment opportunities in such funds are limited to institutional investors on the behalf of defined benefit plans. The various funds consist of either an equity or fixed income investment portfolio with underlying investments held in U.S. and non-U.S. securities. Nearly all of the underlying investments are publicly-traded. The majority of the pooled funds are benchmarked against a relative public index. These are considered Level 2."
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"text": "Fixed income securities - U.S. treasury notes and exchange traded funds are valued at the closing price reported in an active market, and are considered Level 1. Corporate bonds, non-U.S. government bonds, private placements, and yankee bonds are valued using calculated yield curves created by models that incorporate factors such as interest rate, benchmark quote, trade data, dealer quotes, primary and secondary market spread activity, and other market information and are considered Level 2. Taxable municipal bonds are valued using calculated yield curves considering market factors such as benchmark issues, trades, trading spreads between similar issuers or creditors, historical trading spreads over widely accepted market benchmarks, and verified bid information. These assets are considered Level 2. The investment in the commingled fund is valued using a market approach at the NAV of units held, and is considered Level 2. The commingled fund consists mostly of high yield U.S. and non-U.S. corporate bonds. Investment opportunities in this fund are limited to qualified retirement plans and their plan participants. The investment objective of the p portfolio is to p provide long-term total return in excess of the Barclays U.S. High Yield Bond Index."
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"text": "Real estate - Real estate investments are valued based on discounted cash flows, comparable sales, outside appraisals, price per square foot or some combination thereof and therefore are considered Level 3."
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"text": "Other - Other investments are composed of an investment in an unallocated annuity contract, an investment contract with an international insurance carrier, and investments in two limited liability companies (\"LLCs\") with no public market. The LLCs were formed to acquire timberland in the northwest and other properties. The investment in an unallocated annuity contract is valued using a market approach based on the experience of the assets held in an insurer's general account. The majority of the general account is invested in a well-diversified portfolio of high-quality fixed income securities, primarily consisting of investmentgrade bonds. Investment income is allocated among pension plans participating in the general account based on the investment year method. Under this method, a record of the book value of assets held is maintained in subdivisions according to the calendar year in which the funds are invested. The earnings rate for each of these calendar year subdivisions varies from year to year, reflecting the actual earnings on the assets attributed to that year. Due to the lack of transparency in the use of investment year subdivisions, this asset is considered Level 3. The insurance carrier contract is funded by premiums paid annually by the participating plans and the funds are invested by the insurance carrier in portfolios with different risk profiles (low, medium, high) that can be elected by clients. The majority of the underlying investments consists of a well-diversified mix of non-U.S. publicly traded equity and fixed income securities. This asset is considered Level 2. The values of the LLCs are determined using a cost approach b based on historical cost less depletion for timber previously harvested. These assets are considered Level 3."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-99 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table presents the fair values of our defined benefit pension plans' assets, by level within the fair value hierarchy, as of December 31, 2012 and 2011 . 96 | [
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"text": "MARATHON OIL CORPORATION"
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"text": "The following table presents the fair values of our defined benefit pension plans’ assets, by level within the fair value hierarchy, "
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"text": "as of December 31, 2012 and 2011"
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"text": "December 31, 2012"
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"text": "(In millions) "
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"text": "Total"
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"text": "U.S. Int’l U.S. Int’l U.S. Int’l U.S. Int’l"
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"text": "Cash and cash equivalents "
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"text": "$ 16 $ 1 $ 1 $ — $ — $ — $ 17 $ 1"
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"text": "Equity securities:"
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"text": "Common stock(a) "
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"text": "312 — — — — — 312 —"
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"text": "Private equity "
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"text": "— — — — 25 — 25 —"
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"text": "REIT "
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0.9243181530474011,
0.2972380566658592
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"text": "2 — — — — — 2 —"
},
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0.19534508547798954,
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"text": "Investment trust "
},
{
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0.9243181530474011,
0.31661790162709946
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"text": "— — 1 — — — 1 —"
},
{
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0.1889351481941814,
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"ocr": false,
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"text": "Mutual funds(b) "
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{
"bbox": [
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0.9227019544402357,
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"text": "— 171 — — — — — 171"
},
{
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0.186453655512646,
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"text": "Pooled funds(c) "
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{
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0.9234594479955808,
0.35551969148699936
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"text": "— — — 152 — — — 152"
},
{
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0.23946961168488268,
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"text": "Fixed income securities:"
},
{
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"text": "U.S. treasury notes "
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{
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"text": "67 — — — — — 67 —"
},
{
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"text": "Exchange traded fund "
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{
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"text": "8 — — — — — 8 —"
},
{
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0.19753359142778698,
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"text": "Corporate bonds"
},
{
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"text": "(d) "
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{
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"text": "— — 96 — — — 96 —"
},
{
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"text": "Non-U.S. government bonds "
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"text": "— — 5 — — — 5 —"
},
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"text": "Private placements "
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"text": "— — 18 — — — 18 —"
},
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"text": "Taxable municipal bonds "
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"text": "— — 14 — — — 14 —"
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"text": "Yankee bonds "
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"text": "— — 2 — — — 2 —"
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"text": "Commingled fund"
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"text": "(e) "
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"ocr": false,
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"text": "— — 28 — — — 28 —"
},
{
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"text": "Pooled funds(f) "
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"text": "— — — 166 — — — 166"
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"text": "Real estate(g) "
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"ocr": false,
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"text": "— — — — 23 — 23 —"
},
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"text": "Other "
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"text": "— — — 10 12 — 12 10"
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"text": "Total investments, at fair value "
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{
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"text": "$ 405 $ 172 $ 165 $ 328 $ 60 $ — $ 630 $ 500"
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"text": "December 31, 2011"
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"text": "(In millions) "
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"text": "Level 1 "
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"text": "Level 2 "
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"text": "Level 3 "
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"text": "Total"
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"text": "U.S. Int’l U.S. Int’l U.S. Int’l U.S. Int’l"
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{
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"text": "Cash and cash equivalents "
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"text": "$ 12 $ 2 $ — $ — $ — $ — $ 12 $ 2"
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"text": "Equity securities:"
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"text": "Investment trust "
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"text": "— — 7 — — — 7 —"
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"text": "Exchange traded fund "
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"text": "324 — — — — — 324 —"
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"text": "Private equity "
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"text": "— — — — 23 — 23 —"
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"text": "Mutual funds(b) "
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"text": "— 159 — — — — — 159"
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"text": "Pooled funds(c) "
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"text": "— — — 96 — — — 96"
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"text": "Fixed income securities:"
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{
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"ocr": false,
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"text": "Pooled funds(f) "
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"text": "— — — 149 — — — 149"
},
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"text": "U.S. treasury notes "
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"text": "92 — — — — — 92 —"
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"text": "Real estate(g) "
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"text": "— — — — 21 — 21 —"
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"text": "Other(h) "
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"text": "— — 23 6 14 — 37 6"
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"text": "Total investments, at fair value "
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"text": "$ 428 $ 161 $ 30 $ 251 $ 58 $ — $ 516 $ 412"
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"label": "section_header",
"text": "MARATHON OIL CORPORATION"
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"label": "section_header",
"text": "Notes to Consolidated Financial Statements"
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"label": "text",
"text": "The following table presents the fair values of our defined benefit pension plans' assets, by level within the fair value hierarchy, as of December 31, 2012 and 2011 ."
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"html_seq": "<table><tr><td></td><th colspan=\"7\">December 31, 2012</th></tr><tr><td>(In millions)</td><th colspan=\"2\">Level 1</th><th colspan=\"2\">Level 2</th><th colspan=\"2\">Level 3</th><th colspan=\"2\">Total</th><td></td><td></td></tr><tr><td></td><td></td><th>U.S. Int'l U.S. Int'l U.S. Int'l U.S. Int'l</th><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td></td><td></td><td></td><td>$ 16 $ 1 $ 1 $ - $ - $ - $ 17 $ 1</td><td></td><td></td><td></td></tr><tr><td>Equity securities:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Common stock(a)</td><td></td><td></td><td></td><td>312 - - - - - 312 -</td><td></td><td></td><td></td></tr><tr><td>Private equity</td><td></td><td></td><td></td><td>- - - - 25 - 25 -</td><td></td><td></td><td></td></tr><tr><td>REIT</td><td></td><td></td><td>2 - - - - - 2 -</td><td></td><td></td><td></td><td></td></tr><tr><td>Investment trust</td><td></td><td></td><td>- - 1 - - - 1 -</td><td></td><td></td><td></td><td></td></tr><tr><td>Mutual funds(b)</td><td></td><td></td><td></td><td>- 171 - - - - - 171</td><td></td><td></td><td></td></tr><tr><td>Pooled funds(c)</td><td></td><td></td><td>- - - 152 - - - 152</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed income securities:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. treasury notes</td><td></td><td></td><td></td><td>67 - - - - - 67 -</td><td></td><td></td><td></td></tr><tr><td>Exchange traded fund</td><td></td><td>8 - - - - - 8 -</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Corporate bonds (d)</td><td></td><td>- - 96 - - - 96 -</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-U.S. government bonds</td><td></td><td></td><td>- - 5 - - - 5 -</td><td></td><td></td><td></td><td></td></tr><tr><td>Private placements</td><td></td><td></td><td>- - 18 - - - 18 -</td><td></td><td></td><td></td><td></td></tr><tr><td>Taxable municipal bonds</td><td></td><td>- - 14 - - - 14 -</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Yankee bonds</td><td></td><td></td><td>- - 2 - - - 2 -</td><td></td><td></td><td></td><td></td></tr><tr><td>Commingled fund (e)</td><td></td><td></td><td></td><td>- - 28 - - - 28 -</td><td></td><td></td><td></td></tr><tr><td>Pooled funds(f)</td><td></td><td></td><td></td><td>- - - 166 - - - 166</td><td></td><td></td><td></td></tr><tr><td>Real estate(g)</td><td></td><td></td><td></td><td>- - - - 23 - 23 -</td><td></td><td></td><td></td></tr><tr><td>Other</td><td></td><td></td><td></td><td>- - - 10 12 - 12 10</td><td></td><td></td><td></td></tr><tr><td>Total investments, at fair value</td><td></td><td>$ 405 $ 172 $ 165 $ 328 $ 60 $ - $ 630 $ 500</td><td></td><td></td><td></td><td></td><td></td></tr></table>",
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"html_seq": "<table><tr><td></td><th colspan=\"8\">December 31, 2011</th></tr><tr><td>(In millions)</td><th colspan=\"2\">Level 1</th><th colspan=\"2\">Level 2</th><th colspan=\"2\">Level 3</th><th colspan=\"2\">Total</th><td></td><td></td><td></td></tr><tr><td></td><td></td><th>U.S. Int'l U.S. Int'l U.S. Int'l U.S. Int'l</th><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td></td><td></td><td></td><td>$ 12 $ 2 $ - $ - $ - $ - $ 12 $ 2</td><td></td><td></td><td></td><td></td></tr><tr><td>Equity securities:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Investment trust</td><td></td><td></td><td>- - 7 - - - 7 -</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exchange traded fund</td><td>324 - - - - - 324 -</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Private equity</td><td></td><td></td><td>- - - - 23 - 23 -</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Mutual funds(b)</td><td></td><td></td><td>- 159 - - - - - 159</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Pooled funds(c)</td><td></td><td></td><td></td><td>- - - 96 - - - 96</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed income securities:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Pooled funds(f)</td><td></td><td></td><td></td><td>- - - 149 - - - 149</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. treasury notes</td><td></td><td></td><td></td><td>92 - - - - - 92 -</td><td></td><td></td><td></td><td></td></tr><tr><td>Real estate(g)</td><td></td><td></td><td></td><td>- - - - 21 - 21 -</td><td></td><td></td><td></td><td></td></tr><tr><td>Other(h)</td><td></td><td>- - 23 6 14 - 37 6</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total investments, at fair value</td><td></td><td>$ 428 $ 161 $ 30 $ 251 $ 58 $ - $ 516 $ 412</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>",
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"filename": "NYSE_MRO_2012.pdf",
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-100 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements (a) Includes approximately 60 percent of U.S. and non-U.S. common stocks in the pharmaceuticals, banking, oil and gas, telecommunications, electric, retail, transportation, aerospace/defense, insurance, manufacturing, health care, computer, and financial services sectors. The remaining 40 percent of common stock is held in various other sectors. (b) Includes approximately 75 percent of investments held in U.S. and non-U.S. common stocks in the financial services, consumer staples, health care, energy, basic materials, industrial goods and services, and leisure sectors and 25 percent of investments held among various other sectors. The funds' objective is to outperform their respective benchmark indexes, FTSE ALL Share 5% Capped Index and MSCI World Index, as defined by the investment policy. (c) Includes approximately 90 percent of investments held in non-U.S. publicly traded common stocks (specifically Asia Pacific, except Japan, and the U.K.) in the financial, energy, consumer staples, industrial, and materials sectors and the remaining 10 percent of investments held among various other sectors. The funds' objective is to outperform their respective benchmark indexes, MSCI AC Asia Pacific ex Japan Index, FTSE Small Cap Index, and MSCI Emerging Markets Index, as defined by the investment policy. (d) Includes approximately 70 percent of U.S. and non-U.S. corporate bonds in the banking and finance, news/media, oil and gas, utilities, and health care sectors. The remaining 30 percent of corporate bonds are in various other sectors. (e) Includes approximately 75 percent of investments held in U.S. and non-U.S. corporate bonds in the consumer discretionary, energy, financial, industrial, telecommunication services, and health care sectors and 25 percent of investments held among various other sectors. (f) Includes approximately 80 percent of investments held in U.S. and non-U.S. publicly traded investment grade government and corporate bonds which include gilts, treasuries, financial, corporates, and collateralized asset backed securities and 20 percent of investments held among various other sectors. The funds' objective is to outperform their respective benchmark indexes, as defined by the investment policy. (g) Includes investments diversified by property type and location. The largest property sector holdings, which represent approximately 70 percent of investments held, are office, hotel, residential, and retail with the greatest percentage of investments made in the U.S. and Asia, which includes the emerging markets of China and India. (h) U.S. Level 2 includes a receivable for the sale of an investment that closed as of December 31, 2011 but did not cash settle until the next business day. The following is a reconciliation of the beginning and ending balances recorded for plan assets classified as Level 3 in the fair value hierarchy. Cash flows Contributions to defined benefit plans - We expect to make contributions to the funded pension plans of up to $64 million in 2013. Cash contributions to be paid from our general assets for the unfunded pension and postretirement plans are expected to be approximately $16 million and $18 million in 2013 . 97 | [
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"text": "MARATHON OIL CORPORATION"
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"text": "Includes approximately 60 percent of U.S. and non-U.S. common stocks in the pharmaceuticals, banking, oil and gas, telecommunications, electric, retail, "
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"text": "transportation, aerospace/defense, insurance, manufacturing, health care, computer, and financial services sectors. The remaining 40 percent of common "
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"text": "Includes approximately 75 percent of investments held in U.S. and non-U.S. common stocks in the financial services, consumer staples, health care, energy, "
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"text": "basic materials, industrial goods and services, and leisure sectors and 25 percent of investments held among various other sectors. The funds' objective is "
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"text": "to outperform their respective benchmark indexes, FTSE ALL Share 5% Capped Index and MSCI World Index, as defined by the investment policy."
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"text": "Includes approximately 90 percent of investments held in non-U.S. publicly traded common stocks (specifically Asia Pacific, except Japan, and the U.K.) "
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"text": "in the financial, energy, consumer staples, industrial, and materials sectors and the remaining 10 percent of investments held among various other sectors. "
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"text": "The funds' objective is to outperform their respective benchmark indexes, MSCI AC Asia Pacific ex Japan Index, FTSE Small Cap Index, and MSCI Emerging "
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"text": "Markets Index, as defined by the investment policy."
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"text": "(d) "
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"text": "Includes approximately 70 percent of U.S. and non-U.S. corporate bonds in the banking and finance, news/media, oil and gas, utilities, and health care "
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"text": "sectors. The remaining 30 percent of corporate bonds are in various other sectors."
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"text": "(e) "
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"text": "Includes approximately 75 percent of investments held in U.S. and non-U.S. corporate bonds in the consumer discretionary, energy, financial, industrial, "
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"text": "telecommunication services, and health care sectors and 25 percent of investments held among various other sectors. "
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"text": "(f) "
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"text": "Includes approximately 80 percent of investments held in U.S. and non-U.S. publicly traded investment grade government and corporate bonds which include "
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"text": "gilts, treasuries, financial, corporates, and collateralized asset backed securities and 20 percent of investments held among various other sectors. The funds' "
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"text": "objective is to outperform their respective benchmark indexes, as defined by the investment policy."
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"text": "Includes investments diversified by property type and location. The largest property sector holdings, which represent approximately 70 percent of investments "
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"text": "held, are office, hotel, residential, and retail with the greatest percentage of investments made in the U.S. and Asia, which includes the emerging markets of "
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"text": "China and India."
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"text": "U.S. Level 2 includes a receivable for the sale of an investment that closed as of December 31, 2011 but did not cash settle until the next business day."
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"text": "The following is a reconciliation of the beginning and ending balances recorded for plan assets classified as Level 3 in the "
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"text": "fair value hierarchy."
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"text": "2012"
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"text": "(In millions)"
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"text": "Private"
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"text": "Equity"
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"text": "Real"
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"text": "Estate Other Total"
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"text": "Beginning balance "
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"text": "$ 23 $ 21 $ 14 $ 58"
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"text": "Actual return on plan assets:"
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"text": "Realized "
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"text": "— "
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"text": "Purchases "
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"text": "Sales "
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"text": "— "
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"text": "Ending balance "
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"text": "$ 25 $ 23 $ 12 $ 60"
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"text": "(a) Includes approximately 60 percent of U.S. and non-U.S. common stocks in the pharmaceuticals, banking, oil and gas, telecommunications, electric, retail, transportation, aerospace/defense, insurance, manufacturing, health care, computer, and financial services sectors. The remaining 40 percent of common stock is held in various other sectors."
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"text": "(f) Includes approximately 80 percent of investments held in U.S. and non-U.S. publicly traded investment grade government and corporate bonds which include gilts, treasuries, financial, corporates, and collateralized asset backed securities and 20 percent of investments held among various other sectors. The funds' objective is to outperform their respective benchmark indexes, as defined by the investment policy."
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"text": "(g) Includes investments diversified by property type and location. The largest property sector holdings, which represent approximately 70 percent of investments held, are office, hotel, residential, and retail with the greatest percentage of investments made in the U.S. and Asia, which includes the emerging markets of China and India."
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"text": "(h) U.S. Level 2 includes a receivable for the sale of an investment that closed as of December 31, 2011 but did not cash settle until the next business day."
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"text": "The following is a reconciliation of the beginning and ending balances recorded for plan assets classified as Level 3 in the fair value hierarchy."
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"text": "Contributions to defined benefit plans - We expect to make contributions to the funded pension plans of up to $64 million in 2013. Cash contributions to be paid from our general assets for the unfunded pension and postretirement plans are expected to be approximately $16 million and $18 million in 2013 ."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-101 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Estimated future benefit payments - The following gross benefit payments, which reflect expected future services, as appropriate, are expected to be paid in the years indicated. Contributions to defined contribution plan - We contribute to a defined contribution plan for eligible employees. Contributions to this plan totaled $25 million, $21 million and $20 million in 2012, 2011 and 2010. 21. Incentive Based Compensation Description of stock based compensation plans The Marathon Oil Corporation 2012 Incentive Compensation Plan (the "2012 Plan") was approved by our stockholders in April 2012 and authorizes the Compensation Committee of the Board of Directors to grant stock options, SARs, stock awards (including restricted stock and restricted stock unit awards) and performance awards to employees. The 2012 Plan also allows us to provide equity compensation to our non-employee directors. No more than 50 million shares of our common stock may be issued under the 2012 Plan. For stock options and SARs, the number of shares available for issuance under the 2012 Plan will be reduced by one share for each share of our common stock in respect of which the award is granted. For awards other than stock options or SARs, the number of shares available for issuance under the 2012 Plan will be reduced by 2.41 shares for each share of our common stock in respect of which the award is granted. Shares subject to awards under the 2012 Plan that are forfeited, are terminated or expire unexercised become available for future grants. If a SAR is settled upon exercise by delivery of shares of common stock, the full number of shares with respect to which the SAR was exercised will count against the number of shares of our common stock reserved for issuance under the 2012 Plan and will not again become available under the 2012 Plan. In addition, the number of shares of our common stock reserved for issuance under the 2012 Plan will not be increased by shares tendered to satisfy the purchase price of an award, exchanged for other awards or withheld to satisfy tax withholding obligations. Shares issued as a result of awards granted under the 2012 Plan are generally funded out of common stock held in treasury, except to the extent there are insufficient treasury shares, in which case new common shares are issued. After approval of the 2012 Plan, no new grants were or will be made from the 2007 Incentive Compensation Plan (the "2007 Plan"), the 2003 Incentive Compensation Plan (the "2003 Plan"), the 1990 Stock Plan, the Non-Officer Restricted Stock Plan, the Non-Employee Director Stock Plan, the deferred stock benefit provision of the Deferred Compensation Plan for Non-Employee Directors, the Senior Executive Officer Annual Incentive Compensation Plan and the Annual Incentive Compensation Plan (the "Prior Plans"). Any awards previously granted under the 2007 Plan, the 2003 Plan or the Prior Plans shall continue to be exercisable in accordance with their original terms and conditions. Stock based awards under the plans Stock options - We grant stock options under the 2012 Plan and previously granted stock options under the 2007 Plan and the 2003 Plan. Our stock options represent the right to purchase shares of our common stock at its fair market value on the date of grant. Through 2004, certain stock options were granted under the 2003 Plan with a tandem SAR, which allows the recipient to instead elect to receive cash or our common stock equal to the excess of the fair market value of shares of common stock, as determined in accordance with the 2003 Plan, over the option price of the shares. In general, stock options granted under the 2012 Plan, the 2007 Plan and the 2003 Plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted. Stock appreciation rights - Prior to 2005, we granted SARs under the 2003 Plan. No SARs have been granted under the 2012 Plan or the 2007 Plan. Similar to stock options, SARs represent the right to receive a payment equal to the excess of the fair market value of shares of common stock on the date the right is exercised over the grant price. Under the 2003 Plan, certain SARs were granted as stock-settled SARs and others were granted in tandem with stock options. In general, SARs granted under the 2003 Plan vested ratably over a three-year period and have a maximum term of ten years from the date they were granted. 98 | [
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"text": "Contributions to defined contribution plan – We contribute to a defined contribution plan for eligible employees. Contributions "
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"text": "to this plan totaled $25 million, $21 million and $20 million in 2012, 2011 and 2010."
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"text": "21. Incentive Based Compensation"
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"text": "Description of stock based compensation plans"
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"text": "The Marathon Oil Corporation 2012 Incentive Compensation Plan (the \"2012 Plan\") was approved by our stockholders in "
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"text": "April 2012 and authorizes the Compensation Committee of the Board of Directors to grant stock options, SARs, stock awards "
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"text": "(including restricted stock and restricted stock unit awards) and performance awards to employees. The 2012 Plan also allows us "
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"text": "to provide equity compensation to our non-employee directors. No more than 50 million shares of our common stock may be "
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"text": "issued under the 2012 Plan. For stock options and SARs, the number of shares available for issuance under the 2012 Plan will be "
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"text": "reduced by one share for each share of our common stock in respect of which the award is granted. For awards other than stock "
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"text": "options or SARs, the number of shares available for issuance under the 2012 Plan will be reduced by 2.41 shares for each share "
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"text": "of our common stock in respect of which the award is granted."
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"text": "Shares subject to awards under the 2012 Plan that are forfeited, are terminated or expire unexercised become available for "
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"text": "future grants. If a SAR is settled upon exercise by delivery of shares of common stock, the full number of shares with respect to "
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"text": "which the SAR was exercised will count against the number of shares of our common stock reserved for issuance under the 2012 "
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"text": "Plan and will not again become available under the 2012 Plan. In addition, the number of shares of our common stock reserved "
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"text": "for issuance under the 2012 Plan will not be increased by shares tendered to satisfy the purchase price of an award, exchanged for "
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"text": "other awards or withheld to satisfy tax withholding obligations. Shares issued as a result of awards granted under the 2012 Plan "
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"text": "are generally funded out of common stock held in treasury, except to the extent there are insufficient treasury shares, in which "
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"text": "case new common shares are issued."
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"text": "After approval of the 2012 Plan, no new grants were or will be made from the 2007 Incentive Compensation Plan (the \"2007 "
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"text": "Plan\"), the 2003 Incentive Compensation Plan (the \"2003 Plan\"), the 1990 Stock Plan, the Non-Officer Restricted Stock Plan, the "
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"text": "Non-Employee Director Stock Plan, the deferred stock benefit provision of the Deferred Compensation Plan for Non-Employee "
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"text": "Directors, the Senior Executive Officer Annual Incentive Compensation Plan and the Annual Incentive Compensation Plan (the "
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"text": "\"Prior Plans\"). Any awards previously granted under the 2007 Plan, the 2003 Plan or the Prior Plans shall continue to be exercisable "
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"text": "in accordance with their original terms and conditions. "
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"text": "Stock options – We grant stock options under the 2012 Plan and previously granted stock options under the 2007 Plan and "
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"text": "the 2003 Plan. Our stock options represent the right to purchase shares of our common stock at its fair market value on the date "
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"text": "of grant. Through 2004, certain stock options were granted under the 2003 Plan with a tandem SAR, which allows the recipient "
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"text": "to instead elect to receive cash or our common stock equal to the excess of the fair market value of shares of common stock, as "
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"text": "determined in accordance with the 2003 Plan, over the option price of the shares. In general, stock options granted under the 2012 "
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"text": "Plan, the 2007 Plan and the 2003 Plan vest ratably over a three-year period and have a maximum term of ten years from the date "
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"text": "Stock appreciation rights – Prior to 2005, we granted SARs under the 2003 Plan. No SARs have been granted under the 2012 "
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"text": "Plan or the 2007 Plan. Similar to stock options, SARs represent the right to receive a payment equal to the excess of the fair "
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"text": "market value of shares of common stock on the date the right is exercised over the grant price. Under the 2003 Plan, certain SARs "
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"text": "were granted as stock-settled SARs and others were granted in tandem with stock options. In general, SARs granted under the "
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"text": "2003 Plan vested ratably over a three-year period and have a maximum term of ten years from the date they were granted."
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"text": "MARATHON OIL CORPORATION"
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"text": "Notes to Consolidated Financial Statements"
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"text": "Estimated future benefit payments - The following gross benefit payments, which reflect expected future services, as appropriate, are expected to be paid in the years indicated."
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"text": "Contributions to defined contribution plan - We contribute to a defined contribution plan for eligible employees. Contributions to this plan totaled $25 million, $21 million and $20 million in 2012, 2011 and 2010."
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"text": "21. Incentive Based Compensation"
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"text": "The Marathon Oil Corporation 2012 Incentive Compensation Plan (the \"2012 Plan\") was approved by our stockholders in April 2012 and authorizes the Compensation Committee of the Board of Directors to grant stock options, SARs, stock awards (including restricted stock and restricted stock unit awards) and performance awards to employees. The 2012 Plan also allows us to provide equity compensation to our non-employee directors. No more than 50 million shares of our common stock may be issued under the 2012 Plan. For stock options and SARs, the number of shares available for issuance under the 2012 Plan will be reduced by one share for each share of our common stock in respect of which the award is granted. For awards other than stock options or SARs, the number of shares available for issuance under the 2012 Plan will be reduced by 2.41 shares for each share of our common stock in respect of which the award is granted."
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"text": "Shares subject to awards under the 2012 Plan that are forfeited, are terminated or expire unexercised become available for future grants. If a SAR is settled upon exercise by delivery of shares of common stock, the full number of shares with respect to which the SAR was exercised will count against the number of shares of our common stock reserved for issuance under the 2012 Plan and will not again become available under the 2012 Plan. In addition, the number of shares of our common stock reserved for issuance under the 2012 Plan will not be increased by shares tendered to satisfy the purchase price of an award, exchanged for other awards or withheld to satisfy tax withholding obligations. Shares issued as a result of awards granted under the 2012 Plan are generally funded out of common stock held in treasury, except to the extent there are insufficient treasury shares, in which case new common shares are issued."
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"text": "After approval of the 2012 Plan, no new grants were or will be made from the 2007 Incentive Compensation Plan (the \"2007 Plan\"), the 2003 Incentive Compensation Plan (the \"2003 Plan\"), the 1990 Stock Plan, the Non-Officer Restricted Stock Plan, the Non-Employee Director Stock Plan, the deferred stock benefit provision of the Deferred Compensation Plan for Non-Employee Directors, the Senior Executive Officer Annual Incentive Compensation Plan and the Annual Incentive Compensation Plan (the \"Prior Plans\"). Any awards previously granted under the 2007 Plan, the 2003 Plan or the Prior Plans shall continue to be exercisable in accordance with their original terms and conditions."
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"text": "Stock options - We grant stock options under the 2012 Plan and previously granted stock options under the 2007 Plan and the 2003 Plan. Our stock options represent the right to purchase shares of our common stock at its fair market value on the date of grant. Through 2004, certain stock options were granted under the 2003 Plan with a tandem SAR, which allows the recipient to instead elect to receive cash or our common stock equal to the excess of the fair market value of shares of common stock, as determined in accordance with the 2003 Plan, over the option price of the shares. In general, stock options granted under the 2012 Plan, the 2007 Plan and the 2003 Plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted."
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"text": "Stock appreciation rights - Prior to 2005, we granted SARs under the 2003 Plan. No SARs have been granted under the 2012 Plan or the 2007 Plan. Similar to stock options, SARs represent the right to receive a payment equal to the excess of the fair market value of shares of common stock on the date the right is exercised over the grant price. Under the 2003 Plan, certain SARs were granted as stock-settled SARs and others were granted in tandem with stock options. In general, SARs granted under the 2003 Plan vested ratably over a three-year period and have a maximum term of ten years from the date they were granted."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-102 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Restricted stock k - We grant restricted stock and restricted stock units ("restricted stock awards") under the 2012 Plan and previously granted such awards under the 2007 Plan and the 2003 Plan. The restricted stock awards granted officers vest three years from the date of grant, contingent on the recipient's continued employment. We also grant restricted stock to certain nonofficer employees and restricted stock units to certain international employees, based on their performance within certain guidelines and for retention purposes. The restricted stock awards to non-officers generally vest in one-third increments over a three-year period, contingent on the recipient's continued employment. Prior to vesting, all restricted stock recipients have the right to vote such stock and receive dividends thereon. The non-vested shares are not transferable and are held by our transfer agent. Common stock units - We maintain an equity compensation program for our non-employee directors under the 2012 Plan and previously maintained such a program under the 2007 Plan and the 2003 Plan. All non-employee directors receive annual grants of common stock units. Those units granted prior to 2012 must be held until completion of board service, at which time the nonemployee director will receive common shares. Common shares will be issued for units granted on or after January 1, 2012 upon completion of board service or three years from the date of grant, whichever is earlier. When dividends are paid on our common stock, directors receive dividend equivalents in the form of additional common stock units. Total stock based compensation expense Total employee stock based compensation expense was $70 million, $65 million and $51 million in 2012, 2011 and 2010 , while the total related income tax benefits were $25 million, $23 million and $19 million in the same years. In 2012, 2011 and 2010, cash received upon exercise of stock option awards was $41 million, $77 million and $12 million. Tax benefits realized for deductions for stock awards exercised during 2012 , 2011 and 2010 totaled $24 million, $32 million and $11 million. Stock option awards During 2012, 2011 and 2010, we granted stock option awards to both officer and non-officer employees. The weighted average grant date fair value of these awards was b based on the following Black-Scholes assumptions: The following is a summary of stock option award activity in 2012 . The intrinsic value of stock option awards exercised during 2012, 2011 and 2010 was $40 million, $59 million and $8 million. 99 | [
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"text": "years from the date of grant, contingent on the recipient’s continued employment. We also grant restricted stock to certain non\u0002"
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"text": "while the total related income tax benefits were $25 million, $23 million and $19 million in the same years. In 2012, 2011 and "
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"text": "2010, cash received upon exercise of stock option awards was $41 million, $77 million and $12 million. Tax benefits realized for "
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"text": "grant date fair value of these awards was b based on the following Black-Scholes assumptions:"
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"text": "Risk-free interest rate "
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"text": "Weighted average grant date fair value of stock option awards granted "
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"text": "of Shares"
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"text": "Exercise price"
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"text": "Outstanding at beginning of year "
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"text": "(2,795,612) "
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"text": "$29.29"
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"text": "Outstanding at end of year "
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"text": "The intrinsic value of stock option awards exercised during 2012, 2011 and 2010 was $40 million, $59 million and $8 million."
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"text": "Restricted stock k - We grant restricted stock and restricted stock units (\"restricted stock awards\") under the 2012 Plan and previously granted such awards under the 2007 Plan and the 2003 Plan. The restricted stock awards granted officers vest three years from the date of grant, contingent on the recipient's continued employment. We also grant restricted stock to certain nonofficer employees and restricted stock units to certain international employees, based on their performance within certain guidelines and for retention purposes. The restricted stock awards to non-officers generally vest in one-third increments over a three-year period, contingent on the recipient's continued employment. Prior to vesting, all restricted stock recipients have the right to vote such stock and receive dividends thereon. The non-vested shares are not transferable and are held by our transfer agent."
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"text": "Common stock units - We maintain an equity compensation program for our non-employee directors under the 2012 Plan and previously maintained such a program under the 2007 Plan and the 2003 Plan. All non-employee directors receive annual grants of common stock units. Those units granted prior to 2012 must be held until completion of board service, at which time the nonemployee director will receive common shares. Common shares will be issued for units granted on or after January 1, 2012 upon completion of board service or three years from the date of grant, whichever is earlier. When dividends are paid on our common stock, directors receive dividend equivalents in the form of additional common stock units."
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"text": "Total employee stock based compensation expense was $70 million, $65 million and $51 million in 2012, 2011 and 2010 , while the total related income tax benefits were $25 million, $23 million and $19 million in the same years. In 2012, 2011 and 2010, cash received upon exercise of stock option awards was $41 million, $77 million and $12 million. Tax benefits realized for deductions for stock awards exercised during 2012 , 2011 and 2010 totaled $24 million, $32 million and $11 million."
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"text": "During 2012, 2011 and 2010, we granted stock option awards to both officer and non-officer employees. The weighted average grant date fair value of these awards was b based on the following Black-Scholes assumptions:"
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"text": "The intrinsic value of stock option awards exercised during 2012, 2011 and 2010 was $40 million, $59 million and $8 million."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-103 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table presents information related to stock option awards at December 31, 2012. As of December 31, 2012, the aggregate intrinsic value of stock option awards outstanding was $122 million. The aggregate intrinsic value and weighted average remaining contractual life of stock option awards currently exercisable were $105 million and 5 years. As of December 31, 2012, the number of fully-vested stock option awards and stock option awards expected to vest was 19,466,855. The weighted average exercise price and weighted average remaining contractual life of these stock option awards were $26.18 and 6 years and the aggregate intrinsic value was $122 million. As of December 31, 2012, unrecognized compensation cost related to stock option awards was $22 million, which is expected to be recognized over a weighted average period of 1 year. Restricted stock awards The following is a summary of restricted stock award activity in 2012. The vesting date fair value of restricted stock awards which vested during 2012, 2011 and 2010 was $36 million, $30 million and $21 million. The weighted average grant date fair value of restricted stock awards was $29.02, $25.88, and $23.03 for awards unvested at December 31, 2012, 2011 and 2010. As of December 31, 2012, there was $94 million of unrecognized compensation cost related to restricted stock awards which is expected to be recognized over a weighted average period of 1.2 years. Performance unit awards Performance units provide for executive officers to receive a cash payment upon the achievement of certain performance goals at the end of a defined measurement period. The performance goals are tied to our total shareholder return ("TSR") as compared to TSR for a group of peer companies determined by the Compensation Committee of the Board of Directors. The target value of each performance unit is $1, with a maximum payout of $2 per unit, but the actual payout could be anywhere between zero and the maximum. Because performance units are to be settled in cash at the end of the performance period, they are accounted for as liability awards. Compensation expense associated with performance units was $12 million and $32 million in 2012 and 2011, but was not significant in 2010. Expense for 2011 included $14 million paid on three groups of performance unit grants outstanding June 30, 2011, that were accelerated with the total payout determined based on performance through the effective date of the spin-off of our downstream business. During 2012, we granted 12.7 million performance units. These units have a 36-month performance period. During the third quarter of 2011, we granted 15 million performance units. A portion of the units granted in 2011 had an 18-month performance 100 | [
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"text": "As of December 31, 2012, the aggregate intrinsic value of stock option awards outstanding was $122 million. The aggregate "
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"text": "Unvested at beginning of year "
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"text": "Unvested at end of year "
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"text": "4,177,884 "
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"text": "The vesting date fair value of restricted stock awards which vested during 2012, 2011 and 2010 was $36 million, $30 million "
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"text": "and $21 million. The weighted average grant date fair value of restricted stock awards was $29.02, $25.88, and $23.03 for awards "
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"text": "unvested at December 31, 2012, 2011 and 2010."
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"text": "is expected to be recognized over a weighted average period of 1.2 years."
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"text": "goals at the end of a defined measurement period. The performance goals are tied to our total shareholder return (\"TSR\") as "
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"text": "compared to TSR for a group of peer companies determined by the Compensation Committee of the Board of Directors. The "
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"text": "are accounted for as liability awards. Compensation expense associated with performance units was $12 million and $32 million "
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"text": "unit grants outstanding June 30, 2011, that were accelerated with the total payout determined based on performance through the "
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"text": "The following table presents information related to stock option awards at December 31, 2012."
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"text": "As of December 31, 2012, the aggregate intrinsic value of stock option awards outstanding was $122 million. The aggregate intrinsic value and weighted average remaining contractual life of stock option awards currently exercisable were $105 million and 5 years."
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"text": "The vesting date fair value of restricted stock awards which vested during 2012, 2011 and 2010 was $36 million, $30 million and $21 million. The weighted average grant date fair value of restricted stock awards was $29.02, $25.88, and $23.03 for awards unvested at December 31, 2012, 2011 and 2010."
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"text": "As of December 31, 2012, there was $94 million of unrecognized compensation cost related to restricted stock awards which is expected to be recognized over a weighted average period of 1.2 years."
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"text": "Performance units provide for executive officers to receive a cash payment upon the achievement of certain performance goals at the end of a defined measurement period. The performance goals are tied to our total shareholder return (\"TSR\") as compared to TSR for a group of peer companies determined by the Compensation Committee of the Board of Directors. The target value of each performance unit is $1, with a maximum payout of $2 per unit, but the actual payout could be anywhere between zero and the maximum. Because performance units are to be settled in cash at the end of the performance period, they are accounted for as liability awards. Compensation expense associated with performance units was $12 million and $32 million in 2012 and 2011, but was not significant in 2010. Expense for 2011 included $14 million paid on three groups of performance unit grants outstanding June 30, 2011, that were accelerated with the total payout determined based on performance through the effective date of the spin-off of our downstream business."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-104 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Notes to Consolidated Financial Statements period and a portion had a 30-month performance period to reflect the remaining periods of the original 2011 and 2010 performance unit grants outstanding prior to the spin-off. The performance period for the units with an 18-month performance period ended December 31, 2012. 22. Stockholders' Equity Share repurchase plan - The Board of Directors has authorized the repurchase of up to $5 billion of our common stock. Purchases under the program may be in either open market transactions, including block purchases, or in privately negotiated transactions using cash on hand, cash generated from operations, proceeds from potential asset sales or cash from available borrowings to acquire shares. This program may be changed based upon our financial condition or changes in market conditions and is subject to termination prior to completion. The repurchase program does not include specific price targets or timetables. As of December 31, 2012, we had acquired 78 million common shares at a cost of $3,222 million under this authorized share repurchase program, including 12 million common shares acquired in 2011 after the June 30, 2011 spin-off of our downstream business at a cost of $300 million. 23. Leases We lease a wide variety of facilities and equipment under operating leases, including land, building space, equipment and vehicles. Most long-term leases include renewal options and, in certain leases, purchase options. Future minimum commitments for capital lease obligations and for operating lease obligations having initial or remaining noncancellable lease terms in excess of one year are as follows: Operating lease rental expense was $74 million, $74 million and $77 million in 2012, 2011 and 2010, which excludes $16 million paid by United States Steel on assumed leases in 2010. 24. Commitments and Contingencies We are a defendant in a number of lawsuits arising in the ordinary course of business, including, but not limited to, royalty claims, contract claims and environmental claims. While the ultimate outcome and impact to us cannot be predicted with certainty, we believe that the resolution of these proceedings will not have a material adverse effect on our consolidated financial position, results of operations or cash flows. Certain of these matters are discussed below. Litigation - In March 2011, Noble Drilling (U.S.) LLC ("Noble") filed a lawsuit against us in the District Court of Harris County, Texas alleging, among other things, breach of contract, breach of the duty of good faith and fair dealing, and negligent misrepresentation, relating to a multi-year drilling contract for a newly constructed drilling rig to be deployed in the U.S. Gulf of Mexico. We filed an answer in April 2011, contending, among other things, failure to perform, failure to comply with material obligations, failure to mitigate alleged damages and that Noble failed to provide the rig according to the operating, performance and safety requirements specified in the drilling contract. Noble is seeking an unspecified amount of damages. We are vigorously defending this litigation. The ultimate outcome of this lawsuit, including any financial effect on us, remains uncertain. We do not believe an estimate of a reasonably probable loss (or range of loss) can be made for this lawsuit at this time. Environmental matters - We are subject to federal, state, local and foreign laws and regulations relating to the environment. These laws generally provide for control of pollutants released into the environment and require responsible parties to undertake remediation of hazardous waste disposal sites. Penalties may be imposed for noncompliance. 101 | [
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"text": "Share repurchase plan – The Board of Directors has authorized the repurchase of up to $5 billion of our common stock. "
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"text": "Purchases under the program may be in either open market transactions, including block purchases, or in privately negotiated "
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"text": "transactions using cash on hand, cash generated from operations, proceeds from potential asset sales or cash from available "
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"text": "borrowings to acquire shares. This program may be changed based upon our financial condition or changes in market conditions "
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"text": "and is subject to termination prior to completion. The repurchase program does not include specific price targets or timetables. As "
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"text": "of December 31, 2012, we had acquired 78 million common shares at a cost of $3,222 million under this authorized share repurchase "
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"text": "program, including 12 million common shares acquired in 2011 after the June 30, 2011 spin-off of our downstream business at a "
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"text": "cost of $300 million."
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"text": "23. Leases"
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"text": "We lease a wide variety of facilities and equipment under operating leases, including land, building space, equipment and "
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"text": "vehicles. Most long-term leases include renewal options and, in certain leases, purchase options. Future minimum commitments "
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"text": "for capital lease obligations and for operating lease obligations having initial or remaining noncancellable lease terms in excess "
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"text": "of one year are as follows:"
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"text": "(In millions)"
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"text": "Capital"
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"text": "Lease"
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"text": "Obligations"
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"text": "Operating"
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"text": "Lease"
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"text": "Obligations"
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"text": "2013 "
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"text": "$ 1 $ 42"
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"text": "2014 "
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"text": "1 "
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"text": "36"
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"text": "2015 "
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"text": "1 "
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"text": "33"
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"text": "2016 "
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"text": "1 "
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"text": "29"
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"text": "2017 "
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"text": "1 "
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"text": "21"
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"text": "Later years "
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"text": "24 "
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"text": "49"
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"text": "Sublease rentals "
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"text": "— "
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"text": "(2)"
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"text": "Total minimum lease payments "
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"text": "$ 29 $ 208"
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"text": "Less imputed interest costs "
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"text": "(18)"
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"text": "Present value of net minimum lease payments "
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"text": "$ 11"
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"text": "Operating lease rental expense was $74 million, $74 million and $77 million in 2012, 2011 and 2010, which excludes $16 "
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"text": "million paid by United States Steel on assumed leases in 2010."
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"text": "24. Commitments and Contingencies"
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"text": "We are a defendant in a number of lawsuits arising in the ordinary course of business, including, but not limited to, royalty "
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"text": "claims, contract claims and environmental claims. While the ultimate outcome and impact to us cannot be predicted with certainty, "
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"text": "we believe that the resolution of these proceedings will not have a material adverse effect on our consolidated financial position, "
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"text": "results of operations or cash flows. Certain of these matters are discussed below."
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"text": "Litigation – In March 2011, Noble Drilling (U.S.) LLC (\"Noble\") filed a lawsuit against us in the District Court of Harris "
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"text": "County, Texas alleging, among other things, breach of contract, breach of the duty of good faith and fair dealing, and negligent "
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"text": "misrepresentation, relating to a multi-year drilling contract for a newly constructed drilling rig to be deployed in the U.S. Gulf of "
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"text": "Mexico. We filed an answer in April 2011, contending, among other things, failure to perform, failure to comply with material "
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"text": "obligations, failure to mitigate alleged damages and that Noble failed to provide the rig according to the operating, performance "
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"text": "and safety requirements specified in the drilling contract. Noble is seeking an unspecified amount of damages. We are vigorously "
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"text": "defending this litigation. The ultimate outcome of this lawsuit, including any financial effect on us, remains uncertain. We do "
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"text": "not believe an estimate of a reasonably probable loss (or range of loss) can be made for this lawsuit at this time."
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"text": "Environmental matters – We are subject to federal, state, local and foreign laws and regulations relating to the environment. "
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"text": "These laws generally provide for control of pollutants released into the environment and require responsible parties to undertake "
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"text": "remediation of hazardous waste disposal sites. Penalties may be imposed for noncompliance."
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"text": "MARATHON OIL CORPORATION"
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"text": "Notes to Consolidated Financial Statements"
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"text": "period and a portion had a 30-month performance period to reflect the remaining periods of the original 2011 and 2010 performance unit grants outstanding prior to the spin-off. The performance period for the units with an 18-month performance period ended December 31, 2012."
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"text": "22. Stockholders' Equity"
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"text": "Share repurchase plan - The Board of Directors has authorized the repurchase of up to $5 billion of our common stock. Purchases under the program may be in either open market transactions, including block purchases, or in privately negotiated transactions using cash on hand, cash generated from operations, proceeds from potential asset sales or cash from available borrowings to acquire shares. This program may be changed based upon our financial condition or changes in market conditions and is subject to termination prior to completion. The repurchase program does not include specific price targets or timetables. As of December 31, 2012, we had acquired 78 million common shares at a cost of $3,222 million under this authorized share repurchase program, including 12 million common shares acquired in 2011 after the June 30, 2011 spin-off of our downstream business at a cost of $300 million."
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"text": "23. Leases"
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"text": "We lease a wide variety of facilities and equipment under operating leases, including land, building space, equipment and vehicles. Most long-term leases include renewal options and, in certain leases, purchase options. Future minimum commitments for capital lease obligations and for operating lease obligations having initial or remaining noncancellable lease terms in excess of one year are as follows:"
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"text": "Operating lease rental expense was $74 million, $74 million and $77 million in 2012, 2011 and 2010, which excludes $16 million paid by United States Steel on assumed leases in 2010."
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"text": "We are a defendant in a number of lawsuits arising in the ordinary course of business, including, but not limited to, royalty claims, contract claims and environmental claims. While the ultimate outcome and impact to us cannot be predicted with certainty, we believe that the resolution of these proceedings will not have a material adverse effect on our consolidated financial position, results of operations or cash flows. Certain of these matters are discussed below."
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"text": "Litigation - In March 2011, Noble Drilling (U.S.) LLC (\"Noble\") filed a lawsuit against us in the District Court of Harris County, Texas alleging, among other things, breach of contract, breach of the duty of good faith and fair dealing, and negligent misrepresentation, relating to a multi-year drilling contract for a newly constructed drilling rig to be deployed in the U.S. Gulf of Mexico. We filed an answer in April 2011, contending, among other things, failure to perform, failure to comply with material obligations, failure to mitigate alleged damages and that Noble failed to provide the rig according to the operating, performance and safety requirements specified in the drilling contract. Noble is seeking an unspecified amount of damages. We are vigorously defending this litigation. The ultimate outcome of this lawsuit, including any financial effect on us, remains uncertain. We do not believe an estimate of a reasonably probable loss (or range of loss) can be made for this lawsuit at this time."
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"text": "United States Steel was the sole general partner of Clairton 1314B Partnership, L.P., which owned certain facilities formerly owned by United States Steel. We have agreed, under certain circumstances, to indemnify the limited partners if the partnership's product sales fail to qualify for the credit under Section 29 of the Internal Revenue Code. The Clairton 1314B Partnership was terminated on October 31, 2008, but we were not released from our obligations. United States Steel has estimated the maximum potential amount of this indemnity obligation, including interest and tax gross-up, was approximately $110 million as of December 31, 2012 ."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-106 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | Select Quarterly Financial Data (Unaudited) (a) The downstream business was spun-off on June 30, 2011. All quarters prior to the spin-off have been recast to reflect this business in discontinued operations. 103 | [
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"text": "(In millions, except per share data) "
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"text": "1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr."
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"text": "$ 3,791 $ 3,731 $ 4,034 $ 4,132 $ 3,671 $ 3,694 $ 3,649 $ 3,649"
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"text": "Income from operations before income"
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"text": "taxes "
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"text": "1,394 1,475 1,782 1,681 1,289 928 1,333 1,263"
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"text": "Income from continuing operations "
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"text": "417 393 450 322 455 298 405 549"
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"text": "— — — — 541 698 — —"
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"text": "Net income "
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"text": "$ 417 $ 393 $ 450 $ 322 $ 996 $ 996 $ 405 $ 549"
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"text": "Income per share:"
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"text": "Basic:"
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"text": "Continuing operations "
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"text": "$0.59 $0.56 $0.64 $0.46 $0.64 $0.42 $0.57 $0.78"
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"text": "— — — — $0.76 $0.98 — —"
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"text": "Net income "
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"text": "$0.59 $0.56 $0.64 $0.46 $1.40 $1.40 $0.57 $0.78"
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"text": "Diluted:"
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"text": "Continuing operations "
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"text": "$0.59 $0.56 $0.63 $0.45 $0.64 $0.42 $0.57 $0.78"
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"text": "— — — — $0.75 $0.97 — —"
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"text": "Net income "
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"text": "$0.59 $0.56 $0.63 $0.45 $1.39 $1.39 $0.57 $0.78"
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"text": "Dividends paid per share "
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"text": "$0.17 $0.17 $0.17 $0.17 $0.25 $0.25 $0.15 $0.15"
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"text": "(a) The downstream business was spun-off on June 30, 2011. All quarters prior to the spin-off have been recast to reflect this business in discontinued "
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"text": "(a) The downstream business was spun-off on June 30, 2011. All quarters prior to the spin-off have been recast to reflect this business in discontinued operations."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-107 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | Supplementary Information on Oil and Gas Producing Activities (Unaudited) The supplementary information is disclosed by the following geographic areas: the U.S.; Europe, which primarily includes activities in Norway, Poland and the U.K.; E.G.; Other Africa, which primarily includes activities in Angola, Gabon, Kenya and Libya; Canada; and Other International ("Other Int'l"), which includes activities in Indonesia and the Kurdistan Region of Iraq. Estimated Quantities of Proved Oil and Gas Reserves The estimation of net recoverable quantities of liquid hydrocarbons, natural gas and synthetic crude oil is a highly technical process, which is based upon several underlying assumptions that are subject to change. For a discussion of our reserve estimation process, including the use of third-party audits, see Item 1. Business - Reserves. 104 | [
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"text": "activities in Norway, Poland and the U.K.; E.G.; Other Africa, which primarily includes activities in Angola, Gabon, Kenya and "
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"text": "Libya; Canada; and Other International (\"Other Int’l\"), which includes activities in Indonesia and the Kurdistan Region of Iraq. "
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"text": "Estimated Quantities of Proved Oil and Gas Reserves"
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"text": "The estimation of net recoverable quantities of liquid hydrocarbons, natural gas and synthetic crude oil is a highly technical "
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"text": "process, which is based upon several underlying assumptions that are subject to change. For a discussion of our reserve estimation "
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"text": "process, including the use of third-party audits, see Item 1. Business – Reserves."
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"text": "(mmbbl) "
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"text": "U.S. Canada E.G."
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"text": "(a)"
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"text": "Other"
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"text": "Africa Europe Total"
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"text": "Liquid Hydrocarbons"
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"text": "Proved developed and undeveloped reserves:"
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"text": "Beginning of year - 2010 "
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"text": "170 — 122 228 102 622"
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"text": "Revisions of previous estimates "
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"text": "(3) — 10 — 23 30"
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"text": "Purchases of reserves in place "
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"text": "1 — — — — 1"
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"text": "Extensions, discoveries and other additions 30 — — 28 8 66"
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"text": "Production "
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"text": "(25) — "
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"text": "(13) "
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0.3603229374848595,
0.20979803579824943,
0.3720671187999637
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2010 "
},
{
"bbox": [
0.4609764946831597,
0.36055548616157945,
0.9297812105429293,
0.369457313872739
],
"ocr": false,
"ocr_confidence": 1,
"text": "173 — 119 239 99 630"
},
{
"bbox": [
0.10466332226891309,
0.37711880311793444,
0.31749162770280936,
0.38883715883397935
],
"ocr": false,
"ocr_confidence": 1,
"text": "Revisions of previous estimates "
},
{
"bbox": [
0.46939400310066814,
0.3773513517946544,
0.9297812105429293,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "16 — 11 2 21 50"
},
{
"bbox": [
0.10479800548617688,
0.3939146687510094,
0.23282831365411932,
0.4056588500661135
],
"ocr": false,
"ocr_confidence": 1,
"text": "Improved recovery "
},
{
"bbox": [
0.4778115115181766,
0.39414721742772935,
0.9283334237557871,
0.40288108017401486
],
"ocr": false,
"ocr_confidence": 1,
"text": "1 — — — — 1"
},
{
"bbox": [
0.10466332226891309,
0.4107105343840843,
0.30585862490464544,
0.4224288901001292
],
"ocr": false,
"ocr_confidence": 1,
"text": "Purchases of reserves in place "
},
{
"bbox": [
0.46845119489162457,
0.41094308306080424,
0.9296633530947496,
0.41984491077196384
],
"ocr": false,
"ocr_confidence": 1,
"text": "89 — — — — 89"
},
{
"bbox": [
0.10473066387754498,
0.4275064000171592,
0.9296802045520307,
0.43861751901394946
],
"ocr": false,
"ocr_confidence": 1,
"text": "Extensions, discoveries and other additions 27 — — 1 14 42"
},
{
"bbox": [
0.10466332226891309,
0.4443022656502342,
0.17819867631803057,
0.4534366420381137
],
"ocr": false,
"ocr_confidence": 1,
"text": "Production "
},
{
"bbox": [
0.46247478446575124,
0.4443022656502342,
0.5736363985723116,
0.4560206213662791
],
"ocr": false,
"ocr_confidence": 1,
"text": "(27) — "
},
{
"bbox": [
0.6409259629169297,
0.44423768193838825,
0.6676263263329913,
0.4560206213662791
],
"ocr": false,
"ocr_confidence": 1,
"text": "(13) "
},
{
"bbox": [
0.7385690605600274,
0.44423768193838825,
0.7568519155585806,
0.4560206213662791
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2) "
},
{
"bbox": [
0.8193771413681081,
0.44423768193838825,
0.8460775047841699,
0.4560206213662791
],
"ocr": false,
"ocr_confidence": 1,
"text": "(37) "
},
{
"bbox": [
0.9086027305936973,
0.44423768193838825,
0.935303042633365,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "(79)"
},
{
"bbox": [
0.08452866936372186,
0.4610981312833091,
0.2083502233229101,
0.47284231259841325
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2011 "
},
{
"bbox": [
0.4593602960759943,
0.4613306799600291,
0.9289900140730218,
0.4702325076711886
],
"ocr": false,
"ocr_confidence": 1,
"text": "279 — 117 240 97 733"
},
{
"bbox": [
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0.47789399691638407,
0.31749162770280936,
0.4896123526324289
],
"ocr": false,
"ocr_confidence": 1,
"text": "Revisions of previous estimates "
},
{
"bbox": [
0.476515182340988,
0.478126545593104,
0.6620538884943182,
0.4870283733042636
],
"ocr": false,
"ocr_confidence": 1,
"text": "9 — 6 "
},
{
"bbox": [
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0.4778294132045381,
0.9294108894938973,
0.4896123526324289
],
"ocr": false,
"ocr_confidence": 1,
"text": "(5) 28 38"
},
{
"bbox": [
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0.49468986254945896,
0.23282839071871053,
0.5064340438645631
],
"ocr": false,
"ocr_confidence": 1,
"text": "Improved recovery "
},
{
"bbox": [
0.47619541566379947,
0.4949224112261789,
0.929680307304819,
0.5036562739724645
],
"ocr": false,
"ocr_confidence": 1,
"text": "2 — — — — 2"
},
{
"bbox": [
0.1046634250217014,
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0.3058587276574337,
0.5232040838985789
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"ocr": false,
"ocr_confidence": 1,
"text": "Purchases of reserves in place "
},
{
"bbox": [
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0.5117182768592539,
0.929680307304819,
0.5205942395429587
],
"ocr": false,
"ocr_confidence": 1,
"text": "52 — — — — 52"
},
{
"bbox": [
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0.9296634558475378,
0.5393927128123991
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"ocr": false,
"ocr_confidence": 1,
"text": "Extensions, discoveries and other additions 172 — — 7 — 179"
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "Production "
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "(39) — "
},
{
"bbox": [
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],
"ocr": false,
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"text": "(13) "
},
{
"bbox": [
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0.756852018311369,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "(15) "
},
{
"bbox": [
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"ocr": false,
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"text": "(36) "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "(103)"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2012 "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "475 — 110 227 89 901"
},
{
"bbox": [
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0.2578115752249053,
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"ocr": false,
"ocr_confidence": 1,
"text": "Proved developed reserves:"
},
{
"bbox": [
0.08446140481968119,
0.5954650563479086,
0.2528284246271307,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "Beginning of year - 2010 "
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "120 — 83 186 87 476"
},
{
"bbox": [
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0.20979811286284064,
0.6240051032960877
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2010 "
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "124 — 86 180 89 479"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2011 "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "141 — 78 179 84 482"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2012 "
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "198 — 68 168 84 518"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Proved undeveloped reserves:"
},
{
"bbox": [
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0.2528284246271307,
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"ocr": false,
"ocr_confidence": 1,
"text": "Beginning of year - 2010 "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "50 — 39 42 15 146"
},
{
"bbox": [
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0.20979811286284064,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2010 "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "49 — 33 59 10 151"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2011 "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "138 — 39 61 13 251"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2012 "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "277 — 42 59 5 383"
}
] | [
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"label": "section_header",
"text": "Supplementary Information on Oil and Gas Producing Activities (Unaudited)"
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"text": "The supplementary information is disclosed by the following geographic areas: the U.S.; Europe, which primarily includes activities in Norway, Poland and the U.K.; E.G.; Other Africa, which primarily includes activities in Angola, Gabon, Kenya and Libya; Canada; and Other International (\"Other Int'l\"), which includes activities in Indonesia and the Kurdistan Region of Iraq."
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"label": "section_header",
"text": "Estimated Quantities of Proved Oil and Gas Reserves"
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"text": "The estimation of net recoverable quantities of liquid hydrocarbons, natural gas and synthetic crude oil is a highly technical process, which is based upon several underlying assumptions that are subject to change. For a discussion of our reserve estimation process, including the use of third-party audits, see Item 1. Business - Reserves."
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"html_seq": "<table><tr><td>(mmbbl)</td><th>U.S. Canada E.G. (a)</th><th>Other Africa Europe Total</th></tr><tr><td>Liquid Hydrocarbons</td><td></td><td></td></tr><tr><td>Proved developed and undeveloped reserves:</td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td></td><td>170 - 122 228 102 622</td></tr><tr><td>Revisions of previous estimates</td><td></td><td>(3) - 10 - 23 30</td></tr><tr><td>Purchases of reserves in place</td><td></td><td>1 - - - - 1</td></tr><tr><td>Extensions, discoveries and other additions 30 - - 28 8 66</td><td></td><td></td></tr><tr><td>Production</td><td>(25) - (13)</td><td>(17) (34) (89)</td></tr><tr><td>End of year - 2010</td><td></td><td>173 - 119 239 99 630</td></tr><tr><td>Revisions of previous estimates</td><td>16 - 11 2 21 50</td><td></td></tr><tr><td>Improved recovery</td><td></td><td>1 - - - - 1</td></tr><tr><td>Purchases of reserves in place</td><td>89 - - - - 89</td><td></td></tr><tr><td>Extensions, discoveries and other additions 27 - - 1 14 42</td><td></td><td></td></tr><tr><td>Production</td><td>(27) - (13)</td><td>(2) (37) (79)</td></tr><tr><td>End of year - 2011</td><td></td><td>279 - 117 240 97 733</td></tr><tr><td>Revisions of previous estimates</td><td>9 - 6</td><td>(5) 28 38</td></tr><tr><td>Improved recovery</td><td></td><td>2 - - - - 2</td></tr><tr><td>Purchases of reserves in place</td><td></td><td>52 - - - - 52</td></tr><tr><td>Extensions, discoveries and other additions 172 - - 7 - 179</td><td></td><td></td></tr><tr><td>Production</td><td>(39) - (13)</td><td>(15) (36) (103)</td></tr><tr><td>End of year - 2012</td><td></td><td>475 - 110 227 89 901</td></tr><tr><td>Proved developed reserves:</td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td></td><td>120 - 83 186 87 476</td></tr><tr><td>End of year - 2010</td><td></td><td>124 - 86 180 89 479</td></tr><tr><td>End of year - 2011</td><td></td><td>141 - 78 179 84 482</td></tr><tr><td>End of year - 2012</td><td>198 - 68 168 84 518</td><td></td></tr><tr><td>Proved undeveloped reserves:</td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td>50 - 39 42 15 146</td><td></td></tr><tr><td>End of year - 2010</td><td>49 - 33 59 10 151</td><td></td></tr><tr><td>End of year - 2011</td><td>138 - 39 61 13 251</td><td></td></tr><tr><td>End of year - 2012</td><td>277 - 42 59 5 383</td><td></td></tr></table>",
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"filename": "NYSE_MRO_2012.pdf",
"page": 107
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-108 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | Supplementary Information on Oil and Gas Producing Activities (Unaudited) Estimated Quantities of Proved Oil and Gas Reserves (continued) 105 | [
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"text": "Supplementary Information on Oil and Gas Producing Activities (Unaudited)"
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"text": "Estimated Quantities of Proved Oil and Gas Reserves (continued)"
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"text": "U.S. Canada E.G.(a) "
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"text": "Other"
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"text": "Africa "
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"text": "Europe Total"
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"text": "Natural Gas (bcf)"
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"text": "Proved developed and undeveloped reserves:"
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"text": "Beginning of year - 2010 "
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"text": "820 — 1,688 107 109 2,724"
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"ocr": false,
"ocr_confidence": 1,
"text": "Revisions of previous estimates "
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"bbox": [
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"text": "16 — 111 (1) 35 161"
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"text": "Purchases of reserves in place "
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"text": "1 — — — — 1"
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"text": "Extensions, discoveries and other additions 61 — — — 4 65"
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"text": "Production(b) "
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0.4506902213048453,
0.20444435297056687,
0.5702693438289141,
0.21616270868661175
],
"ocr": false,
"ocr_confidence": 1,
"text": "(133) — "
},
{
"bbox": [
0.6291413997560238,
0.20437976925872092,
0.6642592715895939,
0.21616270868661175
],
"ocr": false,
"ocr_confidence": 1,
"text": "(148) "
},
{
"bbox": [
0.7352020058166299,
0.20437976925872092,
0.7534848608151831,
0.21616270868661175
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1) "
},
{
"bbox": [
0.8160100866247106,
0.20437976925872092,
0.8427104500407723,
0.21616270868661175
],
"ocr": false,
"ocr_confidence": 1,
"text": "(32) "
},
{
"bbox": [
0.8968181160563973,
0.20437976925872092,
0.9319360392663615,
0.21616270868661175
],
"ocr": false,
"ocr_confidence": 1,
"text": "(314)"
},
{
"bbox": [
0.10543771223588423,
0.22117563489179587,
0.2740740792117135,
0.23289399060784077
],
"ocr": false,
"ocr_confidence": 1,
"text": "Sales of reserves in place "
},
{
"bbox": [
0.45910772972235375,
0.22117563489179587,
0.9319359365135732,
0.23289399060784077
],
"ocr": false,
"ocr_confidence": 1,
"text": "(20) — — — — (20)"
},
{
"bbox": [
0.0845286179873277,
0.23667951086078812,
0.20979798442185527,
0.2484237316042878
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2010 "
},
{
"bbox": [
0.45626265914351855,
0.23691205953750807,
0.9262794982704651,
0.2477905904291828
],
"ocr": false,
"ocr_confidence": 1,
"text": "745 — 1,651 105 116 2,617"
},
{
"bbox": [
0.10466329658071602,
0.25218338682978036,
0.31749157632641517,
0.26390174254582527
],
"ocr": false,
"ocr_confidence": 1,
"text": "Revisions of previous estimates "
},
{
"bbox": [
0.4660269997336648,
0.25218338682978036,
0.9264142071759259,
0.26390174254582527
],
"ocr": false,
"ocr_confidence": 1,
"text": "18 — 81 (1) 22 120"
},
{
"bbox": [
0.10466329658071602,
0.2676872627987726,
0.3058585992164483,
0.2794056185148175
],
"ocr": false,
"ocr_confidence": 1,
"text": "Purchases of reserves in place "
},
{
"bbox": [
0.45760949131615636,
0.2679198114754926,
0.9262963497277462,
0.27682163918665215
],
"ocr": false,
"ocr_confidence": 1,
"text": "119 — — — — 119"
},
{
"bbox": [
0.1047306381893479,
0.28319113876776486,
0.9264142071759259,
0.29430221833615955
],
"ocr": false,
"ocr_confidence": 1,
"text": "Extensions, discoveries and other additions 109 — — — 11 120"
},
{
"bbox": [
0.10803029994771939,
0.2960451899880895,
0.1939436016660748,
0.30789397483648256
],
"ocr": false,
"ocr_confidence": 1,
"text": "Production(b) "
},
{
"bbox": [
0.4506902213048453,
0.29875959844860306,
0.5702693438289141,
0.3104779541646479
],
"ocr": false,
"ocr_confidence": 1,
"text": "(119) — "
},
{
"bbox": [
0.6291413997560238,
0.2986950147367571,
0.7487205222800926,
0.3104779541646479
],
"ocr": false,
"ocr_confidence": 1,
"text": "(161) — "
},
{
"bbox": [
0.8160100866247106,
0.2986950147367571,
0.8427104500407723,
0.3104779541646479
],
"ocr": false,
"ocr_confidence": 1,
"text": "(30) "
},
{
"bbox": [
0.8968181160563973,
0.2986950147367571,
0.9319360392663615,
0.3104779541646479
],
"ocr": false,
"ocr_confidence": 1,
"text": "(310)"
},
{
"bbox": [
0.0845286179873277,
0.315490880369832,
0.20835017194651595,
0.3272351011133317
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2011 "
},
{
"bbox": [
0.4566666831071128,
0.315723429046552,
0.9263636528040825,
0.32660195993822677
],
"ocr": false,
"ocr_confidence": 1,
"text": "872 — 1,571 104 119 2,666"
},
{
"bbox": [
0.10466329658071602,
0.3309947563388243,
0.31749157632641517,
0.3427131120548692
],
"ocr": false,
"ocr_confidence": 1,
"text": "Revisions of previous estimates "
},
{
"bbox": [
0.45910772972235375,
0.3309947563388243,
0.9319359365135732,
0.3427131120548692
],
"ocr": false,
"ocr_confidence": 1,
"text": "(29) — 10 (1) 15 (5)"
},
{
"bbox": [
0.10466329658071602,
0.3464986323078165,
0.3058585992164483,
0.3582169880238614
],
"ocr": false,
"ocr_confidence": 1,
"text": "Purchases of reserves in place "
},
{
"bbox": [
0.45760949131615636,
0.3467311809845365,
0.9259090744686448,
0.35560714366824125
],
"ocr": false,
"ocr_confidence": 1,
"text": "105 — — — — 105"
},
{
"bbox": [
0.1047306381893479,
0.3620025082768088,
0.9259090744686448,
0.373113627273599
],
"ocr": false,
"ocr_confidence": 1,
"text": "Extensions, discoveries and other additions 224 — — 111 — 335"
},
{
"bbox": [
0.10803029994771939,
0.3748565594971334,
0.1939436016660748,
0.386705383773922
],
"ocr": false,
"ocr_confidence": 1,
"text": "Production(b) "
},
{
"bbox": [
0.4506902213048453,
0.3775710073860425,
0.5702693438289141,
0.3892893631020874
],
"ocr": false,
"ocr_confidence": 1,
"text": "(129) — "
},
{
"bbox": [
0.6291413997560238,
0.377506384245801,
0.6642592715895939,
0.3892893631020874
],
"ocr": false,
"ocr_confidence": 1,
"text": "(157) "
},
{
"bbox": [
0.7352020058166299,
0.377506384245801,
0.7534848608151831,
0.3892893631020874
],
"ocr": false,
"ocr_confidence": 1,
"text": "(5) "
},
{
"bbox": [
0.8160100866247106,
0.377506384245801,
0.8427104500407723,
0.3892893631020874
],
"ocr": false,
"ocr_confidence": 1,
"text": "(31) "
},
{
"bbox": [
0.8968181160563973,
0.377506384245801,
0.9319360392663615,
0.3892893631020874
],
"ocr": false,
"ocr_confidence": 1,
"text": "(322)"
},
{
"bbox": [
0.0845286179873277,
0.39430224987887597,
0.2096969784309567,
0.40604643119398015
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2012 "
},
{
"bbox": [
0.4449832286898937,
0.3945347985555959,
0.9262963497277462,
0.4054133688756662
],
"ocr": false,
"ocr_confidence": 1,
"text": "1,043 — 1,424 209 103 2,779"
},
{
"bbox": [
0.07436026627768572,
0.40980612584786824,
0.257811472472117,
0.4215244815639131
],
"ocr": false,
"ocr_confidence": 1,
"text": "Proved developed reserves:"
},
{
"bbox": [
0.08446127637869581,
0.42531000181686046,
0.25282829618614533,
0.43705418313196465
],
"ocr": false,
"ocr_confidence": 1,
"text": "Beginning of year - 2010 "
},
{
"bbox": [
0.45636366513441706,
0.4255425504935804,
0.9249664203887836,
0.4364211208136507
],
"ocr": false,
"ocr_confidence": 1,
"text": "652 — 1,102 107 50 1,911"
},
{
"bbox": [
0.0845286179873277,
0.44081387778585274,
0.20979798442185527,
0.45255805910095687
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2010 "
},
{
"bbox": [
0.4564478710444287,
0.4410464264625727,
0.9264310586332071,
0.4519249967826429
],
"ocr": false,
"ocr_confidence": 1,
"text": "591 — 1,186 104 43 1,924"
},
{
"bbox": [
0.0845286179873277,
0.45631775375484496,
0.20835017194651595,
0.46806193506994914
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2011 "
},
{
"bbox": [
0.4564478710444287,
0.4565503024315649,
0.9262963497277462,
0.4674288727516352
],
"ocr": false,
"ocr_confidence": 1,
"text": "551 — 1,104 104 40 1,799"
},
{
"bbox": [
0.0845286179873277,
0.47182162972383723,
0.2096969784309567,
0.48356581103894136
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2012 "
},
{
"bbox": [
0.4564478710444287,
0.4720541784005572,
0.9256230107060185,
0.4829327487206274
],
"ocr": false,
"ocr_confidence": 1,
"text": "546 — 980 99 28 1,653"
},
{
"bbox": [
0.07436026627768572,
0.48732550569282945,
0.2746464893071338,
0.49904386140887436
],
"ocr": false,
"ocr_confidence": 1,
"text": "Proved undeveloped reserves:"
},
{
"bbox": [
0.08446127637869581,
0.5028293816618217,
0.25282829618614533,
0.5145735629769259
],
"ocr": false,
"ocr_confidence": 1,
"text": "Beginning of year - 2010 "
},
{
"bbox": [
0.45760949131615636,
0.5030619303385416,
0.9256230107060185,
0.5119637580497012
],
"ocr": false,
"ocr_confidence": 1,
"text": "168 — 586 — 59 813"
},
{
"bbox": [
0.0845286179873277,
0.518333257630814,
0.20979798442185527,
0.5300774389459181
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2010 "
},
{
"bbox": [
0.45760949131615636,
0.5185658063075339,
0.9256230107060185,
0.5274676340186935
],
"ocr": false,
"ocr_confidence": 1,
"text": "154 — 465 1 73 693"
},
{
"bbox": [
0.0845286179873277,
0.5338371335998062,
0.20835017194651595,
0.5455813149149104
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2011 "
},
{
"bbox": [
0.456330013596249,
0.5340696822765262,
0.9262794982704651,
0.5429715099876857
],
"ocr": false,
"ocr_confidence": 1,
"text": "321 — 467 — 79 867"
},
{
"bbox": [
0.0845286179873277,
0.5493410095687985,
0.2096969784309567,
0.5610851908839026
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2012 "
},
{
"bbox": [
0.45590913817537354,
0.5495735582455185,
0.9263636528040825,
0.5604521285655887
],
"ocr": false,
"ocr_confidence": 1,
"text": "497 — 444 110 75 1,126"
},
{
"bbox": [
0.07494949572014087,
0.5647028644571624,
0.2688552137175794,
0.5764469669154756
],
"ocr": false,
"ocr_confidence": 1,
"text": "Synthetic crude oil (mmbbl)"
},
{
"bbox": [
0.07449494949494949,
0.5806201865814761,
0.3953030261929188,
0.5919250961421996
],
"ocr": false,
"ocr_confidence": 1,
"text": "Proved developed and undeveloped reserves:"
},
{
"bbox": [
0.08446127637869581,
0.5958527163325662,
0.25282829618614533,
0.6075968976476703
],
"ocr": false,
"ocr_confidence": 1,
"text": "Beginning of year - 2010 "
},
{
"bbox": [
0.4639226226292877,
0.5960852650092862,
0.9256230107060185,
0.604961227692991
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 603 — — — 603"
},
{
"bbox": [
0.10466329658071602,
0.6113565923015585,
0.31749157632641517,
0.6230749480176033
],
"ocr": false,
"ocr_confidence": 1,
"text": "Revisions of previous estimates "
},
{
"bbox": [
0.4639226226292877,
0.6113565923015585,
0.9319360392663615,
0.6230749480176033
],
"ocr": false,
"ocr_confidence": 1,
"text": "— (22) — — — (22)"
},
{
"bbox": [
0.10466329658071602,
0.6268604682705508,
0.1781986506298335,
0.6359948446584303
],
"ocr": false,
"ocr_confidence": 1,
"text": "Production "
},
{
"bbox": [
0.4639226226292877,
0.6268604682705508,
0.9319360392663615,
0.6385788239865956
],
"ocr": false,
"ocr_confidence": 1,
"text": "— (9) — — — (9)"
},
{
"bbox": [
0.0845286179873277,
0.6423643442395429,
0.20979798442185527,
0.6541085255546472
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2010 "
},
{
"bbox": [
0.4639226226292877,
0.6425968929162629,
0.9263130984322391,
0.6514987206274225
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 572 — — — 572"
},
{
"bbox": [
0.10466329658071602,
0.6578682202085352,
0.31749157632641517,
0.6695865759245802
],
"ocr": false,
"ocr_confidence": 1,
"text": "Revisions of previous estimates "
},
{
"bbox": [
0.4639226226292877,
0.6581007688852551,
0.9262794982704651,
0.6670025965964147
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 17 — — — 17"
},
{
"bbox": [
0.10466329658071602,
0.6733721158917252,
0.1781986506298335,
0.6825064922796047
],
"ocr": false,
"ocr_confidence": 1,
"text": "Production "
},
{
"bbox": [
0.4639226226292877,
0.6733721158917252,
0.9319360392663615,
0.6850904716077701
],
"ocr": false,
"ocr_confidence": 1,
"text": "— (14) — — — (14)"
},
{
"bbox": [
0.1047306381893479,
0.6888759918607175,
0.9260438861268939,
0.6999871108575076
],
"ocr": false,
"ocr_confidence": 1,
"text": "Extensions, discoveries and other additions — 48 — — — 48"
},
{
"bbox": [
0.0845286179873277,
0.7043798678297097,
0.20835017194651595,
0.7161240491448139
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2011 "
},
{
"bbox": [
0.4639226226292877,
0.7046124362206274,
0.9256230107060185,
0.7134883989043322
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 623 — — — 623"
},
{
"bbox": [
0.10466329658071602,
0.7198837437987019,
0.31749157632641517,
0.7316020995147469
],
"ocr": false,
"ocr_confidence": 1,
"text": "Revisions of previous estimates "
},
{
"bbox": [
0.4639226226292877,
0.7201163121896197,
0.9259090744686448,
0.7289922748733244
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 45 — — — 45"
},
{
"bbox": [
0.10466329658071602,
0.7353876197676942,
0.1781986506298335,
0.7445219961555737
],
"ocr": false,
"ocr_confidence": 1,
"text": "Production "
},
{
"bbox": [
0.4639226226292877,
0.7353876197676942,
0.9319360392663615,
0.7471059754837391
],
"ocr": false,
"ocr_confidence": 1,
"text": "— (15) — — — (15)"
},
{
"bbox": [
0.0845286179873277,
0.7508914957366865,
0.2096969784309567,
0.7626356770517906
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2012 "
},
{
"bbox": [
0.4639226226292877,
0.7511240641276041,
0.9256230107060185,
0.760000026811309
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 653 — — — 653"
},
{
"bbox": [
0.07436026627768572,
0.7663953717056787,
0.257811472472117,
0.7781137274217236
],
"ocr": false,
"ocr_confidence": 1,
"text": "Proved developed reserves:"
},
{
"bbox": [
0.08446127637869581,
0.7818992476746709,
0.25282829618614533,
0.7936434289897751
],
"ocr": false,
"ocr_confidence": 1,
"text": "Beginning of year - 2010 "
},
{
"bbox": [
0.4639226226292877,
0.7821318160655887,
0.9263130984322391,
0.7910336240625505
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 392 — — — 392"
},
{
"bbox": [
0.0845286179873277,
0.7974031236436632,
0.20979798442185527,
0.8091473049587674
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2010 "
},
{
"bbox": [
0.4639226226292877,
0.797635692034581,
0.9256230107060185,
0.8065116547182857
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 433 — — — 433"
},
{
"bbox": [
0.0845286179873277,
0.8129069996126554,
0.20835017194651595,
0.8246511809277596
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2011 "
},
{
"bbox": [
0.4639226226292877,
0.8131395680035731,
0.9256230107060185,
0.822015530687278
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 623 — — — 623"
},
{
"bbox": [
0.0845286179873277,
0.8284108755816477,
0.2096969784309567,
0.8401550667538508
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2012 "
},
{
"bbox": [
0.4639226226292877,
0.8286434439725654,
0.9256230107060185,
0.8375194066562702
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 653 — — — 653"
},
{
"bbox": [
0.07436026627768572,
0.8439147515506399,
0.2746464893071338,
0.8556330974095859
],
"ocr": false,
"ocr_confidence": 1,
"text": "Proved undeveloped reserves:"
},
{
"bbox": [
0.08446127637869581,
0.8594186275196322,
0.25282829618614533,
0.8711628186918352
],
"ocr": false,
"ocr_confidence": 1,
"text": "Beginning of year - 2010 "
},
{
"bbox": [
0.4639226226292877,
0.859651186053451,
0.9249664203887836,
0.8683850389426376
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 211 — — — 211"
},
{
"bbox": [
0.0845286179873277,
0.8749225034886244,
0.20979798442185527,
0.8866666946608275
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2010 "
},
{
"bbox": [
0.4639226226292877,
0.8751550620224433,
0.9262963497277462,
0.884056870019405
],
"ocr": false,
"ocr_confidence": 1,
"text": "— 139 — — — 139"
},
{
"bbox": [
0.0845286179873277,
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"text": "End of year - 2011 "
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"text": "Supplementary Information on Oil and Gas Producing Activities (Unaudited)"
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"text": "Estimated Quantities of Proved Oil and Gas Reserves (continued)"
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"html_seq": "<table><tr><td>U.S. Canada E.G.(a)</td><th>Other Africa</th><th>Europe Total</th></tr><tr><td>Natural Gas (bcf)</td><td></td><td></td></tr><tr><td>Proved developed and undeveloped reserves:</td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td></td><td>820 - 1,688 107 109 2,724</td></tr><tr><td>Revisions of previous estimates</td><td></td><td>16 - 111 (1) 35 161</td></tr><tr><td>Purchases of reserves in place</td><td>1 - - - - 1</td><td></td></tr><tr><td>Extensions, discoveries and other additions 61 - - - 4 65</td><td></td><td></td></tr><tr><td>Production(b) (133) -</td><td>(1) (32)</td><td>(148) (314)</td></tr><tr><td>Sales of reserves in place</td><td></td><td>(20) - - - - (20)</td></tr><tr><td>End of year - 2010</td><td></td><td>745 - 1,651 105 116 2,617</td></tr><tr><td>Revisions of previous estimates</td><td></td><td>18 - 81 (1) 22 120</td></tr><tr><td>Purchases of reserves in place</td><td></td><td>119 - - - - 119</td></tr><tr><td>Extensions, discoveries and other additions 109 - - - 11 120</td><td></td><td></td></tr><tr><td>Production(b) (119) -</td><td>(161) - (30)</td><td>(310)</td></tr><tr><td>End of year - 2011</td><td></td><td>872 - 1,571 104 119 2,666</td></tr><tr><td>Revisions of previous estimates</td><td></td><td>(29) - 10 (1) 15 (5)</td></tr><tr><td>Purchases of reserves in place</td><td></td><td>105 - - - - 105</td></tr><tr><td>Extensions, discoveries and other additions 224 - - 111 - 335</td><td></td><td></td></tr><tr><td>Production(b) (129) -</td><td>(5) (31)</td><td>(157) (322)</td></tr><tr><td>End of year - 2012</td><td></td><td>1,043 - 1,424 209 103 2,779</td></tr><tr><td>Proved developed reserves:</td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td></td><td>652 - 1,102 107 50 1,911</td></tr><tr><td>End of year - 2010</td><td></td><td>591 - 1,186 104 43 1,924</td></tr><tr><td>End of year - 2011</td><td></td><td>551 - 1,104 104 40 1,799</td></tr><tr><td>End of year - 2012</td><td></td><td>546 - 980 99 28 1,653</td></tr><tr><td>Proved undeveloped reserves:</td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td></td><td>168 - 586 - 59 813</td></tr><tr><td>End of year - 2010</td><td></td><td>154 - 465 1 73 693</td></tr><tr><td>End of year - 2011</td><td></td><td>321 - 467 - 79 867</td></tr><tr><td>End of year - 2012</td><td></td><td>497 - 444 110 75 1,126</td></tr><tr><td>Synthetic crude oil (mmbbl)</td><td></td><td></td></tr><tr><td>Proved developed and undeveloped reserves:</td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td></td><td>- 603 - - - 603</td></tr><tr><td>Revisions of previous estimates</td><td></td><td>- (22) - - - (22)</td></tr><tr><td>Production</td><td></td><td>- (9) - - - (9)</td></tr><tr><td>End of year - 2010</td><td></td><td>- 572 - - - 572</td></tr><tr><td>Revisions of previous estimates</td><td></td><td>- 17 - - - 17</td></tr><tr><td>Production</td><td></td><td>- (14) - - - (14)</td></tr><tr><td>Extensions, discoveries and other additions - 48 - - - 48</td><td></td><td></td></tr><tr><td>End of year - 2011</td><td></td><td>- 623 - - - 623</td></tr><tr><td>Revisions of previous estimates</td><td></td><td>- 45 - - - 45</td></tr><tr><td>Production</td><td></td><td>- (15) - - - (15)</td></tr><tr><td>End of year - 2012</td><td></td><td>- 653 - - - 653</td></tr><tr><td>Proved developed reserves:</td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td></td><td>- 392 - - - 392</td></tr><tr><td>End of year - 2010</td><td></td><td>- 433 - - - 433</td></tr><tr><td>End of year - 2011</td><td></td><td>- 623 - - - 623</td></tr><tr><td>End of year - 2012</td><td></td><td>- 653 - - - 653</td></tr><tr><td>Proved undeveloped reserves:</td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td></td><td>- 211 - - - 211</td></tr><tr><td>End of year - 2010</td><td></td><td>- 139 - - - 139</td></tr><tr><td>End of year - 2011</td><td>- - - - - -</td><td></td></tr><tr><td>End of year - 2012</td><td></td><td>- - - - - -</td></tr></table>",
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-109 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | Supplementary Information on Oil and Gas Producing Activities (Unaudited) Estimated Quantities of Proved Oil and Gas Reserves (continued) (a) Consists of estimated reserves from properties governed by production sharing contracts. (b) Excludes the resale of purchased natural gas used in reservoir management. 106 | [
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"text": "U.S. Canada E.G."
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"text": "(a)"
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"text": "Africa Europe Total"
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"text": "Total Proved Reserves"
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"text": "Proved developed and undeveloped reserves:"
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"text": "Beginning of year - 2010 "
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"text": "307 603 403 246 120 1,679"
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"text": "Revisions of previous estimates "
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"text": "(1) "
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"text": "(22) 29 — 28 34"
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"text": "Purchases of reserves in place "
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"text": "1 — — — — 1"
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"text": "Extensions, discoveries and other additions 40 — — 28 9 77"
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"text": "Production(b) "
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"text": "(47) "
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"text": "(9) "
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"text": "(38) "
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"text": "(17) "
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"text": "(39) "
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"text": "(150)"
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"text": "Sales of reserves in place "
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"text": "(3) — — — — "
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"text": "(3)"
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"text": "End of year - 2010 "
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"text": "297 572 394 257 118 1,638"
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"text": "Revisions of previous estimates "
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"text": "19 17 25 1 25 87"
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"text": "Improved recovery "
},
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"text": "1 — — — — 1"
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"text": "Purchases of reserves in place "
},
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"text": "109 — — — — 109"
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"text": "Extensions, discoveries and other additions 45 48 — 1 16 110"
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"text": "Production(b) "
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"text": "(47) "
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"text": "(14) "
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"text": "(40) "
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"text": "(2) "
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"text": "(42) "
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"text": "(145)"
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"text": "End of year - 2011 "
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"text": "424 623 379 257 117 1,800"
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"text": "Revisions of previous estimates "
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"text": "5 45 7 "
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"text": "(5) 30 82"
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"text": "Improved recovery "
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"text": "2 — — — — 2"
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"text": "Purchases of reserves in place "
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"text": "70 — — — — 70"
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"text": "Extensions, discoveries and other additions 209 — — 26 — 235"
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"text": "Production(b) "
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"text": "(61) "
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"text": "(15) "
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"text": "(39) "
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"text": "(16) "
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"text": "(41) "
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"text": "(172)"
},
{
"bbox": [
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0.20969682430177425,
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"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2012 "
},
{
"bbox": [
0.4563634596288405,
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0.9262792927648885,
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"ocr_confidence": 1,
"text": "649 653 347 262 106 2,017"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Proved developed reserves:"
},
{
"bbox": [
0.08446109656131628,
0.4860980603121972,
0.2528281163687658,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "Beginning of year - 2010 "
},
{
"bbox": [
0.45599308720341436,
0.48633060898891717,
0.9262792927648885,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "229 392 267 204 95 1,187"
},
{
"bbox": [
0.08452843816994818,
0.5028939259452722,
0.20979780460447575,
0.5146381072603763
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2010 "
},
{
"bbox": [
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0.5031264746219921,
0.9256228052004419,
0.5140050449420623
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"ocr": false,
"ocr_confidence": 1,
"text": "222 433 284 198 96 1,233"
},
{
"bbox": [
0.08452843816994818,
0.519689791578347,
0.2083499921291364,
0.5314339728934512
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2011 "
},
{
"bbox": [
0.45599308720341436,
0.519922340255067,
0.9259088689630682,
0.5308009105751372
],
"ocr": false,
"ocr_confidence": 1,
"text": "233 623 262 196 91 1,405"
},
{
"bbox": [
0.08452843816994818,
0.536485657211422,
0.20969679861357718,
0.5482298385265262
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2012 "
},
{
"bbox": [
0.45599308720341436,
0.536718205888142,
0.9263634472985058,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "289 653 231 185 88 1,446"
},
{
"bbox": [
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0.27464628380155726,
0.5649998785605418
],
"ocr": false,
"ocr_confidence": 1,
"text": "Proved undeveloped reserves:"
},
{
"bbox": [
0.08446109656131628,
0.5700773884775718,
0.2528281163687658,
0.5818215697926761
],
"ocr": false,
"ocr_confidence": 1,
"text": "Beginning of year - 2010 "
},
{
"bbox": [
0.4646799620554503,
0.5703099371542918,
0.9263128929266624,
0.5792117648654513
],
"ocr": false,
"ocr_confidence": 1,
"text": "78 211 136 42 25 492"
},
{
"bbox": [
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0.5868732541106468,
0.20979780460447575,
0.598617435425751
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2010 "
},
{
"bbox": [
0.4646799620554503,
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0.9259088689630682,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "75 139 110 59 22 405"
},
{
"bbox": [
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0.2083499921291364,
0.6154133010588259
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2011 "
},
{
"bbox": [
0.45760928581057975,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "191 — 117 61 26 395"
},
{
"bbox": [
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0.6322091666919009
],
"ocr": false,
"ocr_confidence": 1,
"text": "End of year - 2012 "
},
{
"bbox": [
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0.6206975340535167,
0.9249662148832071,
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"ocr": false,
"ocr_confidence": 1,
"text": "360 — 116 77 18 571"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "(a) "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Consists of estimated reserves from properties governed by production sharing contracts."
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "(b) "
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "Excludes the resale of purchased natural gas used in reservoir management."
}
] | [
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"label": "section_header",
"text": "Supplementary Information on Oil and Gas Producing Activities (Unaudited)"
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"label": "section_header",
"text": "Estimated Quantities of Proved Oil and Gas Reserves (continued)"
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{
"html_seq": "<table><tr><td>(mmboe)</td><td></td><th>U.S. Canada E.G. (a)</th><th>Africa Europe Total</th></tr><tr><td>Total Proved Reserves</td><td></td><td></td><td></td></tr><tr><td>Proved developed and undeveloped reserves:</td><td></td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td></td><td></td><td>307 603 403 246 120 1,679</td></tr><tr><td>Revisions of previous estimates</td><td>(1)</td><td>(22) 29 - 28 34</td><td></td></tr><tr><td>Purchases of reserves in place</td><td></td><td>1 - - - - 1</td><td></td></tr><tr><td>Extensions, discoveries and other additions 40 - - 28 9 77</td><td></td><td></td><td></td></tr><tr><td>Production(b) (9)</td><td>(47)</td><td>(38)</td><td>(17) (39) (150)</td></tr><tr><td>Sales of reserves in place</td><td></td><td>(3) - - - -</td><td>(3)</td></tr><tr><td>End of year - 2010</td><td></td><td></td><td>297 572 394 257 118 1,638</td></tr><tr><td>Revisions of previous estimates</td><td></td><td></td><td>19 17 25 1 25 87</td></tr><tr><td>Improved recovery</td><td></td><td>1 - - - - 1</td><td></td></tr><tr><td>Purchases of reserves in place</td><td></td><td></td><td>109 - - - - 109</td></tr><tr><td>Extensions, discoveries and other additions 45 48 - 1 16 110</td><td></td><td></td><td></td></tr><tr><td>Production(b) (14)</td><td>(47)</td><td>(40)</td><td>(2) (42) (145)</td></tr><tr><td>End of year - 2011</td><td></td><td>424 623 379 257 117 1,800</td><td></td></tr><tr><td>Revisions of previous estimates</td><td></td><td>5 45 7</td><td>(5) 30 82</td></tr><tr><td>Improved recovery</td><td></td><td>2 - - - - 2</td><td></td></tr><tr><td>Purchases of reserves in place</td><td></td><td>70 - - - - 70</td><td></td></tr><tr><td>Extensions, discoveries and other additions 209 - - 26 - 235</td><td></td><td></td><td></td></tr><tr><td>Production(b) (15)</td><td>(61)</td><td>(39)</td><td>(16) (41) (172)</td></tr><tr><td>End of year - 2012</td><td></td><td></td><td>649 653 347 262 106 2,017</td></tr><tr><td>Proved developed reserves:</td><td></td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td></td><td></td><td>229 392 267 204 95 1,187</td></tr><tr><td>End of year - 2010</td><td></td><td></td><td>222 433 284 198 96 1,233</td></tr><tr><td>End of year - 2011</td><td></td><td></td><td>233 623 262 196 91 1,405</td></tr><tr><td>End of year - 2012</td><td></td><td></td><td>289 653 231 185 88 1,446</td></tr><tr><td>Proved undeveloped reserves:</td><td></td><td></td><td></td></tr><tr><td>Beginning of year - 2010</td><td></td><td></td><td>78 211 136 42 25 492</td></tr><tr><td>End of year - 2010</td><td></td><td></td><td>75 139 110 59 22 405</td></tr><tr><td>End of year - 2011</td><td>191 - 117 61 26 395</td><td></td><td></td></tr><tr><td>End of year - 2012</td><td></td><td>360 - 116 77 18 571</td><td></td></tr></table>",
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"label": "footnote",
"text": "(a) Consists of estimated reserves from properties governed by production sharing contracts."
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"label": "footnote",
"text": "(b) Excludes the resale of purchased natural gas used in reservoir management."
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"text": "106"
}
] | {
"filename": "NYSE_MRO_2012.pdf",
"page": 109
} |
e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-110 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | Supplementary Information on Oil and Gas Producing Activities (Unaudited) Capitalized Costs and Accumulated Depreciation, Depletion and Amortization Costs Incurred for Property Acquisition, Exploration and Development (a) (a) Includes costs incurred whether capitalized or expensed. 107 | [
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"text": "Supplementary Information on Oil and Gas Producing Activities (Unaudited)"
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"text": "107"
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"text": "Capitalized Costs and Accumulated Depreciation, Depletion and Amortization"
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"text": "December 31,"
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"text": "(In millions) "
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"text": "U.S. Canada E.G."
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"text": "Other"
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"text": "Africa "
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"text": "Europe"
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"text": "Other"
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{
"bbox": [
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"ocr_confidence": 1,
"text": "Int’l "
},
{
"bbox": [
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0.11387590906108688,
0.9169192330203072,
0.1230102854489664
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"ocr": false,
"ocr_confidence": 1,
"text": "Total"
},
{
"bbox": [
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0.14381128749798128
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"ocr": false,
"ocr_confidence": 1,
"text": "2012 Capitalized Costs:"
},
{
"bbox": [
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0.24321549027054398,
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"ocr": false,
"ocr_confidence": 1,
"text": "Proved properties "
},
{
"bbox": [
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0.1612918666474887
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"ocr": false,
"ocr_confidence": 1,
"text": "$21,309 $ 9,003 $ 1,586 $ 2,139 $ 8,778 $ 67 $42,882"
},
{
"bbox": [
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0.2628451260653409,
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"ocr": false,
"ocr_confidence": 1,
"text": "Unproved properties "
},
{
"bbox": [
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0.9255387534196128,
0.17937972194464633
],
"ocr": false,
"ocr_confidence": 1,
"text": "3,019 1,473 29 361 72 79 5,033"
},
{
"bbox": [
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0.18635649767340923,
0.16986532243413957,
0.19549087406128876
],
"ocr": false,
"ocr_confidence": 1,
"text": "Total "
},
{
"bbox": [
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0.1865890463501292,
0.9258249199350274,
0.19746757724180394
],
"ocr": false,
"ocr_confidence": 1,
"text": "24,328 10,476 1,615 2,500 8,850 146 47,915"
},
{
"bbox": [
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0.3853703765355377,
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"ocr": false,
"ocr_confidence": 1,
"text": "Accumulated depreciation, depletion and "
},
{
"bbox": [
0.10498316601069287,
0.2225322082677245,
0.19276094276094277,
0.231666584655604
],
"ocr": false,
"ocr_confidence": 1,
"text": "amortization:"
},
{
"bbox": [
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0.24321549027054398,
0.252338419280927
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"ocr": false,
"ocr_confidence": 1,
"text": "Proved properties "
},
{
"bbox": [
0.43816501604587543,
0.24085261224160207,
0.9262121951941288,
0.2517311431332768
],
"ocr": false,
"ocr_confidence": 1,
"text": "10,493 782 824 178 7,191 1 19,469"
},
{
"bbox": [
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0.25870791886203975,
0.2628451260653409,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "Unproved properties "
},
{
"bbox": [
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0.2589404675387597,
0.9249664203887836,
0.26784229524991926
],
"ocr": false,
"ocr_confidence": 1,
"text": "293 — — 9 — 19 321"
},
{
"bbox": [
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0.16986534812233664,
0.2859301505470769
],
"ocr": false,
"ocr_confidence": 1,
"text": "Total "
},
{
"bbox": [
0.43816506742226957,
0.27702832283591733,
0.9263300526423085,
0.28790685372759206
],
"ocr": false,
"ocr_confidence": 1,
"text": "10,786 782 824 187 7,191 20 19,790"
},
{
"bbox": [
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0.3066019851723999
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"ocr": false,
"ocr_confidence": 1,
"text": "Net capitalized costs "
},
{
"bbox": [
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0.9258250226878156,
0.3059947090247497
],
"ocr": false,
"ocr_confidence": 1,
"text": "$13,542 $ 9,694 $ 791 $ 2,313 $ 1,659 $ 126 $28,125"
},
{
"bbox": [
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0.3246898404695575
],
"ocr": false,
"ocr_confidence": 1,
"text": "2011 Capitalized Costs:"
},
{
"bbox": [
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0.24321554164693812,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "Proved properties "
},
{
"bbox": [
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0.9261953437368476,
0.3421704590474604
],
"ocr": false,
"ocr_confidence": 1,
"text": "$15,183 $ 8,810 $ 1,545 $ 1,722 $ 8,314 $ 33 $35,607"
},
{
"bbox": [
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0.2628451774417351,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "Unproved properties "
},
{
"bbox": [
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0.9255387534196128,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "4,344 1,473 23 303 51 179 6,373"
},
{
"bbox": [
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0.1698653738105337,
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"ocr": false,
"ocr_confidence": 1,
"text": "Total "
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "19,527 10,283 1,568 2,025 8,365 212 41,980"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Accumulated depreciation, depletion and"
},
{
"bbox": [
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0.20033675171309448,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "amortization:"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Proved properties "
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "8,499 572 729 134 6,593 1 16,528"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Unproved properties "
},
{
"bbox": [
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"ocr": false,
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"text": "359 — — 9 — 12 380"
},
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"text": "Total "
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"text": "8,858 572 729 143 6,593 13 16,908"
},
{
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"text": "Net capitalized costs "
},
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"text": "$10,669 $ 9,711 $ 839 $ 1,882 $ 1,772 $ 199 $25,072"
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "Costs Incurred for Property Acquisition, Exploration and Development"
},
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"text": "(a)"
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"text": "(In millions) "
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"text": "U.S. Canada E.G."
},
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"text": "Other"
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"text": "Africa Europe"
},
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"text": "Other"
},
{
"bbox": [
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"ocr": false,
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"text": "Int’l Total"
},
{
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"text": "2012 Property acquisition:"
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{
"bbox": [
0.13496637826014046,
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0.18240745621498186,
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"ocr": false,
"ocr_confidence": 1,
"text": "Proved "
},
{
"bbox": [
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0.9229293463607429,
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"ocr": false,
"ocr_confidence": 1,
"text": "$ 756 $ — $ — $ — $ 3 $ — $ 759"
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "Unproved "
},
{
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"text": "432 — 18 68 — "
},
{
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"ocr": false,
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"text": "(13) 505"
},
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"text": "Exploration "
},
{
"bbox": [
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"ocr": false,
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"text": "1,587 31 3 45 54 136 1,856"
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "Development "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "2,469 195 22 368 468 5 3,527"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Total "
},
{
"bbox": [
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"ocr": false,
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"text": "$ 5,244 $ 226 $ 43 $ 481 $ 525 $ 128 $ 6,647"
},
{
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"text": "2011 Property acquisition:"
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{
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0.18240743052678476,
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"ocr": false,
"ocr_confidence": 1,
"text": "Proved "
},
{
"bbox": [
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"ocr": false,
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"text": "$ 1,782 $ 5 $ 1 $ — $ — $ — $ 1,788"
},
{
"bbox": [
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"text": "Unproved "
},
{
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"text": "3,271 — — 1 7 57 3,336"
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "Exploration "
},
{
"bbox": [
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"ocr": false,
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"text": "782 42 — 33 109 168 1,134"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Development "
},
{
"bbox": [
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"ocr": false,
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"text": "889 293 18 294 388 — 1,882"
},
{
"bbox": [
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"ocr": false,
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"text": "Total "
},
{
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"text": "$ 6,724 $ 340 $ 19 $ 328 $ 504 $ 225 $ 8,140"
},
{
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"text": "2010 Property acquisition:"
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"text": "Proved "
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "$ 1 $ — $ — $ — $ — $ — $ 1"
},
{
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"text": "Unproved "
},
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"ocr": false,
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"text": "400 — — 1 2 103 506"
},
{
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"ocr": false,
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"text": "Exploration "
},
{
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"ocr": false,
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"text": "520 10 1 41 43 153 768"
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{
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"text": "Development "
},
{
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"ocr": false,
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"text": "855 889 13 315 465 — 2,537"
},
{
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"text": "Total "
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"text": "$ 1,776 $ 899 $ 14 $ 357 $ 510 $ 256 $ 3,812"
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"text": "(a) "
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"text": "Includes costs incurred whether capitalized or expensed."
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"text": "Capitalized Costs and Accumulated Depreciation, Depletion and Amortization"
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"html_seq": "<table><tr><td></td><th colspan=\"4\">December 31,</th></tr><tr><td>(In millions)</td><th>U.S. Canada E.G. Europe Total</th><th>Other Africa</th><th>Other Int'l</th><td></td></tr><tr><td>2012 Capitalized Costs:</td><td></td><td></td><td></td><td></td></tr><tr><td>Proved properties</td><td></td><td>$21,309 $ 9,003 $ 1,586 $ 2,139 $ 8,778 $ 67 $42,882</td><td></td><td></td></tr><tr><td>Unproved properties</td><td>3,019 1,473 29 361 72 79 5,033</td><td></td><td></td><td></td></tr><tr><td>Total</td><td>24,328 10,476 1,615 2,500 8,850 146 47,915</td><td></td><td></td><td></td></tr><tr><td>Accumulated depreciation, depletion and amortization:</td><td></td><td></td><td></td><td></td></tr><tr><td>Proved properties</td><td>10,493 782 824 178 7,191 1 19,469</td><td></td><td></td><td></td></tr><tr><td>Unproved properties</td><td>293 - - 9 - 19 321</td><td></td><td></td><td></td></tr><tr><td>Total</td><td>10,786 782 824 187 7,191 20 19,790</td><td></td><td></td><td></td></tr><tr><td>Net capitalized costs</td><td></td><td>$13,542 $ 9,694 $ 791 $ 2,313 $ 1,659 $ 126 $28,125</td><td></td><td></td></tr><tr><td>2011 Capitalized Costs:</td><td></td><td></td><td></td><td></td></tr><tr><td>Proved properties</td><td></td><td>$15,183 $ 8,810 $ 1,545 $ 1,722 $ 8,314 $ 33 $35,607</td><td></td><td></td></tr><tr><td>Unproved properties</td><td>4,344 1,473 23 303 51 179 6,373</td><td></td><td></td><td></td></tr><tr><td>Total</td><td>19,527 10,283 1,568 2,025 8,365 212 41,980</td><td></td><td></td><td></td></tr><tr><td>Accumulated depreciation, depletion and amortization:</td><td></td><td></td><td></td><td></td></tr><tr><td>Proved properties</td><td>8,499 572 729 134 6,593 1 16,528</td><td></td><td></td><td></td></tr><tr><td>Unproved properties</td><td>359 - - 9 - 12 380</td><td></td><td></td><td></td></tr><tr><td>Total</td><td>8,858 572 729 143 6,593 13 16,908</td><td></td><td></td><td></td></tr><tr><td>Net capitalized costs</td><td></td><td>$10,669 $ 9,711 $ 839 $ 1,882 $ 1,772 $ 199 $25,072</td><td></td><td></td></tr></table>",
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"html_seq": "<table><tr><td>(In millions)</td><th>U.S. Canada E.G.</th><th>Other Africa Europe</th><th>Other Int'l Total</th></tr><tr><td>2012 Property acquisition:</td><td></td><td></td><td></td></tr><tr><td>Proved</td><td></td><td>$ 756 $ - $ - $ - $ 3 $ - $ 759</td><td></td></tr><tr><td>Unproved</td><td>432 - 18 68 -</td><td></td><td>(13) 505</td></tr><tr><td>Exploration</td><td>1,587 31 3 45 54 136 1,856</td><td></td><td></td></tr><tr><td>Development</td><td>2,469 195 22 368 468 5 3,527</td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$ 5,244 $ 226 $ 43 $ 481 $ 525 $ 128 $ 6,647</td><td></td></tr><tr><td>2011 Property acquisition:</td><td></td><td></td><td></td></tr><tr><td>Proved</td><td></td><td></td><td>$ 1,782 $ 5 $ 1 $ - $ - $ - $ 1,788</td></tr><tr><td>Unproved</td><td>3,271 - - 1 7 57 3,336</td><td></td><td></td></tr><tr><td>Exploration</td><td></td><td></td><td>782 42 - 33 109 168 1,134</td></tr><tr><td>Development</td><td></td><td>889 293 18 294 388 - 1,882</td><td></td></tr><tr><td>Total</td><td></td><td>$ 6,724 $ 340 $ 19 $ 328 $ 504 $ 225 $ 8,140</td><td></td></tr><tr><td>2010 Property acquisition:</td><td></td><td></td><td></td></tr><tr><td>Proved</td><td></td><td>$ 1 $ - $ - $ - $ - $ - $ 1</td><td></td></tr><tr><td>Unproved</td><td>400 - - 1 2 103 506</td><td></td><td></td></tr><tr><td>Exploration</td><td></td><td></td><td>520 10 1 41 43 153 768</td></tr><tr><td>Development</td><td></td><td>855 889 13 315 465 - 2,537</td><td></td></tr><tr><td>Total</td><td></td><td>$ 1,776 $ 899 $ 14 $ 357 $ 510 $ 256 $ 3,812</td><td></td></tr></table>",
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-111 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | Supplementary Information on Oil and Gas Producing Activities (Unaudited) Results of Operations for Oil and Gas Producing Activities (a) Includes net gain(loss) on dispositions. (b) Includes long-lived asset impairments. (c) 2011 Canada production costs include $64 million accrued for Oil Sands water abatement. 108 | [
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"text": "(In millions) "
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"text": "U.S. Canada E.G."
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"text": "2012 Revenues and other income:"
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"text": "Sales "
},
{
"bbox": [
0.4386026915476378,
0.13178286687964308,
0.9261953437368476,
0.14320401135033106
],
"ocr": false,
"ocr_confidence": 1,
"text": "$ 3,873 $ 1,261 $ 30 $ 2,003 $ 840 $ — $ 8,007"
},
{
"bbox": [
0.13181818695582123,
0.15019371959282138,
0.1942929354580966,
0.15931516346697353
],
"ocr": false,
"ocr_confidence": 1,
"text": "Transfers "
},
{
"bbox": [
0.48461282132851957,
0.15041333575581395,
0.9262121951941288,
0.1612918666474887
],
"ocr": false,
"ocr_confidence": 1,
"text": "2 — 818 — 3,609 — 4,429"
},
{
"bbox": [
0.138636386755741,
0.16555415505894702,
0.24183251480462173,
0.17741595127785853
],
"ocr": false,
"ocr_confidence": 1,
"text": "Other income(a) "
},
{
"bbox": [
0.4793098013007681,
0.1682686423762516,
0.7823906073265204,
0.1799869980922965
],
"ocr": false,
"ocr_confidence": 1,
"text": "(4) — — — — "
},
{
"bbox": [
0.8328451548361216,
0.1682040586644057,
0.8595455182521833,
0.1799869980922965
],
"ocr": false,
"ocr_confidence": 1,
"text": "(32) "
},
{
"bbox": [
0.905235727226694,
0.1682040586644057,
0.9319360392663615,
0.1799869980922965
],
"ocr": false,
"ocr_confidence": 1,
"text": "(36)"
},
{
"bbox": [
0.1520202585342356,
0.18635649767340923,
0.781431050412984,
0.19746757724180394
],
"ocr": false,
"ocr_confidence": 1,
"text": "Total revenues and other income 3,871 1,261 848 2,003 4,449 "
},
{
"bbox": [
0.8328451548361216,
0.1862919139615633,
0.9263300526423085,
0.19807485338945413
],
"ocr": false,
"ocr_confidence": 1,
"text": "(32) 12,400"
},
{
"bbox": [
0.1215657064007589,
0.20485779912588825,
0.188080861512258,
0.21616270868661175
],
"ocr": false,
"ocr_confidence": 1,
"text": "Expenses:"
},
{
"bbox": [
0.1315993748931371,
0.2225322082677245,
0.24249162256516993,
0.231666584655604
],
"ocr": false,
"ocr_confidence": 1,
"text": "Production costs "
},
{
"bbox": [
0.4498485732158828,
0.2225322082677245,
0.4975926562993213,
0.23425056398376937
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,204) "
},
{
"bbox": [
0.5348654082327178,
0.22246762455587854,
0.5699832800662878,
0.23425056398376937
],
"ocr": false,
"ocr_confidence": 1,
"text": "(922) "
},
{
"bbox": [
0.6072559806232902,
0.22246762455587854,
0.6423738524568603,
0.23425056398376937
],
"ocr": false,
"ocr_confidence": 1,
"text": "(141) "
},
{
"bbox": [
0.688064061431371,
0.22246762455587854,
0.7147644248474326,
0.23425056398376937
],
"ocr": false,
"ocr_confidence": 1,
"text": "(76) "
},
{
"bbox": [
0.752037125404435,
0.22246762455587854,
0.8547812310934869,
0.23425056398376937
],
"ocr": false,
"ocr_confidence": 1,
"text": "(376) — "
},
{
"bbox": [
0.884191956182923,
0.22246762455587854,
0.9319360392663615,
0.23425056398376937
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,719)"
},
{
"bbox": [
0.131666716501769,
0.2406200635648821,
0.2752020736334701,
0.252338419280927
],
"ocr": false,
"ocr_confidence": 1,
"text": "Exploration expenses "
},
{
"bbox": [
0.46247483584214544,
0.2406200635648821,
0.4975926562993213,
0.252338419280927
],
"ocr": false,
"ocr_confidence": 1,
"text": "(564) "
},
{
"bbox": [
0.5432829166502262,
0.24055547985303619,
0.5699832800662878,
0.252338419280927
],
"ocr": false,
"ocr_confidence": 1,
"text": "(31) "
},
{
"bbox": [
0.624090997458307,
0.24055547985303619,
0.6423738524568603,
0.252338419280927
],
"ocr": false,
"ocr_confidence": 1,
"text": "(3) "
},
{
"bbox": [
0.688064061431371,
0.24055547985303619,
0.7147644248474326,
0.252338419280927
],
"ocr": false,
"ocr_confidence": 1,
"text": "(16) "
},
{
"bbox": [
0.7604546338219433,
0.24055547985303619,
0.7871549972380051,
0.252338419280927
],
"ocr": false,
"ocr_confidence": 1,
"text": "(42) "
},
{
"bbox": [
0.8328452062125158,
0.24055547985303619,
0.8595455696285774,
0.252338419280927
],
"ocr": false,
"ocr_confidence": 1,
"text": "(73) "
},
{
"bbox": [
0.8968182188091856,
0.24055547985303619,
0.9319360392663615,
0.252338419280927
],
"ocr": false,
"ocr_confidence": 1,
"text": "(729)"
},
{
"bbox": [
0.12907412236788457,
0.25870791886203975,
0.4045791882858533,
0.2704262745780846
],
"ocr": false,
"ocr_confidence": 1,
"text": "Depreciation, depletion and amortization"
},
{
"bbox": [
0.4050446584168508,
0.25599343154473514,
0.41690662011554347,
0.26361036670300386
],
"ocr": false,
"ocr_confidence": 1,
"text": "(b) "
},
{
"bbox": [
0.44984852183948865,
0.25870791886203975,
0.4975926049229272,
0.2704262745780846
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,793) "
},
{
"bbox": [
0.5348653568563236,
0.2586433351501938,
0.5699832286898937,
0.2704262745780846
],
"ocr": false,
"ocr_confidence": 1,
"text": "(217) "
},
{
"bbox": [
0.6156734376644044,
0.2586433351501938,
0.6423738010804662,
0.2704262745780846
],
"ocr": false,
"ocr_confidence": 1,
"text": "(95) "
},
{
"bbox": [
0.6880640100549769,
0.2586433351501938,
0.7147643734710385,
0.2704262745780846
],
"ocr": false,
"ocr_confidence": 1,
"text": "(40) "
},
{
"bbox": [
0.7520370740280409,
0.2586433351501938,
0.8547811797170928,
0.2704262745780846
],
"ocr": false,
"ocr_confidence": 1,
"text": "(614) — "
},
{
"bbox": [
0.884191956182923,
0.2586433351501938,
0.9319360392663615,
0.2704262745780846
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,759)"
},
{
"bbox": [
0.13144786590678925,
0.27679577415919737,
0.29671722309356585,
0.2885141298752423
],
"ocr": false,
"ocr_confidence": 1,
"text": "Administrative expenses "
},
{
"bbox": [
0.4708923442596538,
0.27679577415919737,
0.4975926562993213,
0.2885141298752423
],
"ocr": false,
"ocr_confidence": 1,
"text": "(73) "
},
{
"bbox": [
0.5432829166502262,
0.2767311904473514,
0.5699832800662878,
0.2885141298752423
],
"ocr": false,
"ocr_confidence": 1,
"text": "(10) "
},
{
"bbox": [
0.624090997458307,
0.2767311904473514,
0.6423738524568603,
0.2885141298752423
],
"ocr": false,
"ocr_confidence": 1,
"text": "(3) "
},
{
"bbox": [
0.6964815698488794,
0.2767311904473514,
0.7147644248474326,
0.2885141298752423
],
"ocr": false,
"ocr_confidence": 1,
"text": "(4) "
},
{
"bbox": [
0.7604546338219433,
0.2767311904473514,
0.7871549972380051,
0.2885141298752423
],
"ocr": false,
"ocr_confidence": 1,
"text": "(17) "
},
{
"bbox": [
0.8328452062125158,
0.2767311904473514,
0.8595455696285774,
0.2885141298752423
],
"ocr": false,
"ocr_confidence": 1,
"text": "(19) "
},
{
"bbox": [
0.8968182188091856,
0.2767311904473514,
0.9319360392663615,
0.2885141298752423
],
"ocr": false,
"ocr_confidence": 1,
"text": "(126)"
},
{
"bbox": [
0.1520202585342356,
0.294883629456355,
0.25144786385173346,
0.3066019851723999
],
"ocr": false,
"ocr_confidence": 1,
"text": "Total expenses "
},
{
"bbox": [
0.4498485732158828,
0.294883629456355,
0.4975926562993213,
0.3066019851723999
],
"ocr": false,
"ocr_confidence": 1,
"text": "(3,634) "
},
{
"bbox": [
0.5222391456064551,
0.29481904574450907,
0.5699832800662878,
0.3066019851723999
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,180) "
},
{
"bbox": [
0.6072559806232902,
0.29481904574450907,
0.6423738524568603,
0.3066019851723999
],
"ocr": false,
"ocr_confidence": 1,
"text": "(242) "
},
{
"bbox": [
0.6796465530138626,
0.29481904574450907,
0.7147644248474326,
0.3066019851723999
],
"ocr": false,
"ocr_confidence": 1,
"text": "(136) "
},
{
"bbox": [
0.7394108627781724,
0.29481904574450907,
0.7871549972380051,
0.3066019851723999
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,049) "
},
{
"bbox": [
0.8328452062125158,
0.29481904574450907,
0.8595455696285774,
0.3066019851723999
],
"ocr": false,
"ocr_confidence": 1,
"text": "(92) "
},
{
"bbox": [
0.884191956182923,
0.29481904574450907,
0.9319360392663615,
0.3066019851723999
],
"ocr": false,
"ocr_confidence": 1,
"text": "(6,333)"
},
{
"bbox": [
0.121498364792127,
0.3129714847535126,
0.3099832245797822,
0.3221058611413921
],
"ocr": false,
"ocr_confidence": 1,
"text": "Results before income taxes "
},
{
"bbox": [
0.46777780449350276,
0.31320403343023256,
0.7815488564847696,
0.3240825643219073
],
"ocr": false,
"ocr_confidence": 1,
"text": "237 81 606 1,867 3,400 "
},
{
"bbox": [
0.8244276977950074,
0.3129069010416667,
0.9261953437368476,
0.3246898404695575
],
"ocr": false,
"ocr_confidence": 1,
"text": "(124) 6,067"
},
{
"bbox": [
0.12163309938578493,
0.3310593400506702,
0.32648159759213224,
0.34277769576671513
],
"ocr": false,
"ocr_confidence": 1,
"text": "Income tax (provision) benefit "
},
{
"bbox": [
0.4708923442596538,
0.3310593400506702,
0.4975926562993213,
0.34277769576671513
],
"ocr": false,
"ocr_confidence": 1,
"text": "(86) "
},
{
"bbox": [
0.5432829166502262,
0.3309947563388243,
0.5699832800662878,
0.34277769576671513
],
"ocr": false,
"ocr_confidence": 1,
"text": "(20) "
},
{
"bbox": [
0.6072559806232902,
0.3309947563388243,
0.6423738524568603,
0.34277769576671513
],
"ocr": false,
"ocr_confidence": 1,
"text": "(211) "
},
{
"bbox": [
0.6670202903875999,
0.3309947563388243,
0.7147644248474326,
0.34277769576671513
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,788) "
},
{
"bbox": [
0.7394108627781724,
0.3309947563388243,
0.8535186048308607,
0.34277769576671513
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,537) 55 "
},
{
"bbox": [
0.884191956182923,
0.3309947563388243,
0.9319360392663615,
0.34277769576671513
],
"ocr": false,
"ocr_confidence": 1,
"text": "(4,587)"
},
{
"bbox": [
0.07407412545046822,
0.34914719534782784,
0.26277782298900465,
0.36086555106387275
],
"ocr": false,
"ocr_confidence": 1,
"text": " Results of operations "
},
{
"bbox": [
0.438602742924032,
0.34883713044553455,
0.8072391086154513,
0.35908259901889533
],
"ocr": false,
"ocr_confidence": 1,
"text": "$ 151 $ 61 $ 395 $ 79 $ 863 $ "
},
{
"bbox": [
0.8328452062125158,
0.34883713044553455,
0.9263300526423085,
0.36086555106387275
],
"ocr": false,
"ocr_confidence": 1,
"text": "(69) $ 1,480"
},
{
"bbox": [
0.0744277106391059,
0.36723505064498546,
0.31104389023700546,
0.37636942703286497
],
"ocr": false,
"ocr_confidence": 1,
"text": "2011 Revenues and other income:"
},
{
"bbox": [
0.1323738355026502,
0.3853229059421431,
0.1662627197676636,
0.39447021484375
],
"ocr": false,
"ocr_confidence": 1,
"text": "Sales "
},
{
"bbox": [
0.43860279430042615,
0.3850128410398498,
0.9263301553950968,
0.3964340249389333
],
"ocr": false,
"ocr_confidence": 1,
"text": "$ 3,063 $ 1,332 $ 29 $ 216 $ 1,010 $ — $ 5,650"
},
{
"bbox": [
0.13181828970860954,
0.4034236937530281,
0.1942930382108849,
0.41254513762718026
],
"ocr": false,
"ocr_confidence": 1,
"text": "Transfers "
},
{
"bbox": [
0.47656578808922556,
0.40364330991602065,
0.9259598343460648,
0.41452188023609093
],
"ocr": false,
"ocr_confidence": 1,
"text": "63 — 905 — 3,560 — 4,528"
},
{
"bbox": [
0.1386364895085293,
0.41878416864754925,
0.24183261755741003,
0.43064592543806524
],
"ocr": false,
"ocr_confidence": 1,
"text": "Other income(a) "
},
{
"bbox": [
0.47611126113018204,
0.42173116521317827,
0.9263637555568708,
0.4306071278968831
],
"ocr": false,
"ocr_confidence": 1,
"text": "41 — — — 15 — 56"
},
{
"bbox": [
0.1520203355988268,
0.43958647183361593,
0.9263469040995896,
0.45069759083040617
],
"ocr": false,
"ocr_confidence": 1,
"text": "Total revenues and other income 3,167 1,332 934 216 4,585 — 10,234"
},
{
"bbox": [
0.12156578346535012,
0.45808777328609496,
0.1880809385768492,
0.46939268284681845
],
"ocr": false,
"ocr_confidence": 1,
"text": "Expenses:"
},
{
"bbox": [
0.13159945195772832,
0.4730477345390221,
0.2547787496136495,
0.48489655881581073
],
"ocr": false,
"ocr_confidence": 1,
"text": "Production costs(c) "
},
{
"bbox": [
0.46247483584214544,
0.4757621824279312,
0.4975926562993213,
0.48748053814397607
],
"ocr": false,
"ocr_confidence": 1,
"text": "(954) "
},
{
"bbox": [
0.5348654082327178,
0.47569759871608525,
0.5699832800662878,
0.48748053814397607
],
"ocr": false,
"ocr_confidence": 1,
"text": "(814) "
},
{
"bbox": [
0.6072559806232902,
0.47569759871608525,
0.6423738524568603,
0.48748053814397607
],
"ocr": false,
"ocr_confidence": 1,
"text": "(117) "
},
{
"bbox": [
0.688064061431371,
0.47569759871608525,
0.7147644248474326,
0.48748053814397607
],
"ocr": false,
"ocr_confidence": 1,
"text": "(33) "
},
{
"bbox": [
0.752037125404435,
0.47569759871608525,
0.8547812310934869,
0.48748053814397607
],
"ocr": false,
"ocr_confidence": 1,
"text": "(350) — "
},
{
"bbox": [
0.884191956182923,
0.47569759871608525,
0.9319360392663615,
0.48748053814397607
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,268)"
},
{
"bbox": [
0.131666716501769,
0.49385003772508884,
0.2752020736334701,
0.5055683934411337
],
"ocr": false,
"ocr_confidence": 1,
"text": "Exploration expenses "
},
{
"bbox": [
0.46247483584214544,
0.49385003772508884,
0.4975926562993213,
0.5055683934411337
],
"ocr": false,
"ocr_confidence": 1,
"text": "(378) "
},
{
"bbox": [
0.5432829166502262,
0.4937854540132429,
0.5699832800662878,
0.5055683934411337
],
"ocr": false,
"ocr_confidence": 1,
"text": "(10) "
},
{
"bbox": [
0.624090997458307,
0.4937854540132429,
0.6423738524568603,
0.5055683934411337
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1) "
},
{
"bbox": [
0.688064061431371,
0.4937854540132429,
0.7147644248474326,
0.5055683934411337
],
"ocr": false,
"ocr_confidence": 1,
"text": "(10) "
},
{
"bbox": [
0.7604546338219433,
0.4937854540132429,
0.7871549972380051,
0.5055683934411337
],
"ocr": false,
"ocr_confidence": 1,
"text": "(81) "
},
{
"bbox": [
0.8244276977950074,
0.4937854540132429,
0.8595455696285774,
0.5055683934411337
],
"ocr": false,
"ocr_confidence": 1,
"text": "(164) "
},
{
"bbox": [
0.8968182188091856,
0.4937854540132429,
0.9319360392663615,
0.5055683934411337
],
"ocr": false,
"ocr_confidence": 1,
"text": "(644)"
},
{
"bbox": [
0.12907412236788457,
0.5119378930222465,
0.4045791882858533,
0.5236562487382913
],
"ocr": false,
"ocr_confidence": 1,
"text": "Depreciation, depletion and amortization"
},
{
"bbox": [
0.4050446584168508,
0.5092234451333374,
0.41690662011554347,
0.5168403408632106
],
"ocr": false,
"ocr_confidence": 1,
"text": "(b) "
},
{
"bbox": [
0.44984852183948865,
0.5119378930222465,
0.4975926049229272,
0.5236562487382913
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,471) "
},
{
"bbox": [
0.5348653568563236,
0.5118733093104005,
0.5699832286898937,
0.5236562487382913
],
"ocr": false,
"ocr_confidence": 1,
"text": "(196) "
},
{
"bbox": [
0.6072559292468961,
0.5118733093104005,
0.6423738010804662,
0.5236562487382913
],
"ocr": false,
"ocr_confidence": 1,
"text": "(104) "
},
{
"bbox": [
0.6880640100549769,
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0.7147643734710385,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "(11) "
},
{
"bbox": [
0.7520370740280409,
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0.8547811797170928,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "(685) — "
},
{
"bbox": [
0.884191956182923,
0.5118733093104005,
0.9319360392663615,
0.5236562487382913
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,467)"
},
{
"bbox": [
0.13144786590678925,
0.5300257483194041,
0.29671722309356585,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "Administrative expenses "
},
{
"bbox": [
0.4708923442596538,
0.5300257483194041,
0.4975926562993213,
0.5417441040354489
],
"ocr": false,
"ocr_confidence": 1,
"text": "(67) "
},
{
"bbox": [
0.5432829166502262,
0.5299611646075582,
0.5699832800662878,
0.5417441040354489
],
"ocr": false,
"ocr_confidence": 1,
"text": "(10) "
},
{
"bbox": [
0.624090997458307,
0.5299611646075582,
0.6423738524568603,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "(2) "
},
{
"bbox": [
0.6964815698488794,
0.5299611646075582,
0.7147644248474326,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "(1) "
},
{
"bbox": [
0.7604546338219433,
0.5299611646075582,
0.7871549972380051,
0.5417441040354489
],
"ocr": false,
"ocr_confidence": 1,
"text": "(19) "
},
{
"bbox": [
0.8328452062125158,
0.5299611646075582,
0.8595455696285774,
0.5417441040354489
],
"ocr": false,
"ocr_confidence": 1,
"text": "(15) "
},
{
"bbox": [
0.8968182188091856,
0.5299611646075582,
0.9319360392663615,
0.5417441040354489
],
"ocr": false,
"ocr_confidence": 1,
"text": "(114)"
},
{
"bbox": [
0.1520202585342356,
0.5481136036165617,
0.25144786385173346,
0.5598319593326065
],
"ocr": false,
"ocr_confidence": 1,
"text": "Total expenses "
},
{
"bbox": [
0.4498485732158828,
0.5481136036165617,
0.4975926562993213,
0.5598319593326065
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,870) "
},
{
"bbox": [
0.5222391456064551,
0.5480490199047158,
0.5699832800662878,
0.5598319593326065
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,030) "
},
{
"bbox": [
0.6072559806232902,
0.5480490199047158,
0.6423738524568603,
0.5598319593326065
],
"ocr": false,
"ocr_confidence": 1,
"text": "(224) "
},
{
"bbox": [
0.688064061431371,
0.5480490199047158,
0.7147644248474326,
0.5598319593326065
],
"ocr": false,
"ocr_confidence": 1,
"text": "(55) "
},
{
"bbox": [
0.7394108627781724,
0.5480490199047158,
0.7871549972380051,
0.5598319593326065
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,135) "
},
{
"bbox": [
0.8244276977950074,
0.5480490199047158,
0.8595455696285774,
0.5598319593326065
],
"ocr": false,
"ocr_confidence": 1,
"text": "(179) "
},
{
"bbox": [
0.884191956182923,
0.5480490199047158,
0.9319360392663615,
0.5598319593326065
],
"ocr": false,
"ocr_confidence": 1,
"text": "(5,493)"
},
{
"bbox": [
0.121498364792127,
0.5662014589137193,
0.3099832245797822,
0.5753358353015988
],
"ocr": false,
"ocr_confidence": 1,
"text": "Results before income taxes "
},
{
"bbox": [
0.46777780449350276,
0.5664340075904393,
0.7815488564847696,
0.5773125779105095
],
"ocr": false,
"ocr_confidence": 1,
"text": "297 302 710 161 3,450 "
},
{
"bbox": [
0.8244276977950074,
0.5661368752018734,
0.9248822658551662,
0.5779198146297642
],
"ocr": false,
"ocr_confidence": 1,
"text": "(179) 4,741"
},
{
"bbox": [
0.12163309938578493,
0.5842893142108769,
0.32648159759213224,
0.5960076699269218
],
"ocr": false,
"ocr_confidence": 1,
"text": "Income tax (provision) benefit "
},
{
"bbox": [
0.46247483584214544,
0.5842893142108769,
0.4975926562993213,
0.5960076699269218
],
"ocr": false,
"ocr_confidence": 1,
"text": "(104) "
},
{
"bbox": [
0.5432829166502262,
0.584224730499031,
0.5699832800662878,
0.5960076699269218
],
"ocr": false,
"ocr_confidence": 1,
"text": "(76) "
},
{
"bbox": [
0.6072559806232902,
0.584224730499031,
0.6423738524568603,
0.5960076699269218
],
"ocr": false,
"ocr_confidence": 1,
"text": "(254) "
},
{
"bbox": [
0.6796465530138626,
0.584224730499031,
0.7147644248474326,
0.5960076699269218
],
"ocr": false,
"ocr_confidence": 1,
"text": "(168) "
},
{
"bbox": [
0.7394108627781724,
0.584224730499031,
0.8532324383154462,
0.5960076699269218
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,203) 63 "
},
{
"bbox": [
0.884191956182923,
0.584224730499031,
0.9319360392663615,
0.5960076699269218
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,742)"
},
{
"bbox": [
0.07407412545046822,
0.6023771695080345,
0.26277782298900465,
0.6140955252240795
],
"ocr": false,
"ocr_confidence": 1,
"text": " Results of operations "
},
{
"bbox": [
0.438602742924032,
0.6020671046057413,
0.6624579638343067,
0.612312573179102
],
"ocr": false,
"ocr_confidence": 1,
"text": "$ 193 $ 226 $ 456 $ "
},
{
"bbox": [
0.6964815698488794,
0.6020671046057413,
0.8072391599918456,
0.6140955252240795
],
"ocr": false,
"ocr_confidence": 1,
"text": "(7) $ 1,247 $ "
},
{
"bbox": [
0.8244276977950074,
0.6020671046057413,
0.9262121951941288,
0.6140955252240795
],
"ocr": false,
"ocr_confidence": 1,
"text": "(116) $ 1,999"
},
{
"bbox": [
0.0744277106391059,
0.6204650248051922,
0.31104389023700546,
0.6295994011930717
],
"ocr": false,
"ocr_confidence": 1,
"text": "2010 Revenues and other income:"
},
{
"bbox": [
0.13910784223665693,
0.6385528801023498,
0.17299672650167036,
0.6477001890039568
],
"ocr": false,
"ocr_confidence": 1,
"text": "Sales "
},
{
"bbox": [
0.43860279430042615,
0.6382428152000565,
0.9263469040995896,
0.64966399909914
],
"ocr": false,
"ocr_confidence": 1,
"text": "$ 2,429 $ 604 $ 11 $ 1,473 $ 697 $ — $ 5,214"
},
{
"bbox": [
0.13181828970860954,
0.6566536679132349,
0.1942930382108849,
0.6657751117873869
],
"ocr": false,
"ocr_confidence": 1,
"text": "Transfers "
},
{
"bbox": [
0.47651528509377633,
0.6568732840762274,
0.9255389589251894,
0.6677518543962977
],
"ocr": false,
"ocr_confidence": 1,
"text": "93 — 701 — 2,319 — 3,113"
},
{
"bbox": [
0.1386364895085293,
0.6720141230935582,
0.24183261755741003,
0.6838758798840742
],
"ocr": false,
"ocr_confidence": 1,
"text": "Other income(a) "
},
{
"bbox": [
0.47781161427096486,
0.6749611590875828,
0.7091415867660985,
0.6838629670845445
],
"ocr": false,
"ocr_confidence": 1,
"text": "17 — — 812 "
},
{
"bbox": [
0.7604547365747317,
0.6746639872706214,
0.9259092799742213,
0.68644694641271
],
"ocr": false,
"ocr_confidence": 1,
"text": "(64) — 765"
},
{
"bbox": [
0.15202041266341804,
0.6928164459938226,
0.9262292521569865,
0.7039275649906129
],
"ocr": false,
"ocr_confidence": 1,
"text": "Total revenues and other income 2,539 604 712 2,285 2,952 — 9,092"
},
{
"bbox": [
0.12156586052994134,
0.7113177474463017,
0.18808101564144045,
0.7226226570070252
],
"ocr": false,
"ocr_confidence": 1,
"text": "Expenses:"
},
{
"bbox": [
0.13159952902231956,
0.7289921565881379,
0.24249177669435237,
0.7381265329760175
],
"ocr": false,
"ocr_confidence": 1,
"text": "Production costs "
},
{
"bbox": [
0.4624749385949337,
0.7289921565881379,
0.49759275905210965,
0.7407105123041828
],
"ocr": false,
"ocr_confidence": 1,
"text": "(815) "
},
{
"bbox": [
0.534865510985506,
0.7289275531620942,
0.5699833828190761,
0.7407105123041828
],
"ocr": false,
"ocr_confidence": 1,
"text": "(596) "
},
{
"bbox": [
0.6072560833760785,
0.7289275531620942,
0.6423739552096486,
0.7407105123041828
],
"ocr": false,
"ocr_confidence": 1,
"text": "(108) "
},
{
"bbox": [
0.6880641641841593,
0.7289275531620942,
0.7147645276002209,
0.7407105123041828
],
"ocr": false,
"ocr_confidence": 1,
"text": "(70) "
},
{
"bbox": [
0.7520372281572233,
0.7289275531620942,
0.8547813338462753,
0.7407105123041828
],
"ocr": false,
"ocr_confidence": 1,
"text": "(297) — "
},
{
"bbox": [
0.8841920589357113,
0.7289275531620942,
0.9319361420191499,
0.7407105123041828
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,886)"
},
{
"bbox": [
0.13166681925455728,
0.7470800118852955,
0.27520217638625843,
0.7587983676013405
],
"ocr": false,
"ocr_confidence": 1,
"text": "Exploration expenses "
},
{
"bbox": [
0.4624749385949337,
0.7470800118852955,
0.49759275905210965,
0.7587983676013405
],
"ocr": false,
"ocr_confidence": 1,
"text": "(275) "
},
{
"bbox": [
0.5517005278205229,
0.7470154084592519,
0.5699833828190761,
0.7587983676013405
],
"ocr": false,
"ocr_confidence": 1,
"text": "(5) "
},
{
"bbox": [
0.6156735917935869,
0.7470154084592519,
0.6423739552096486,
0.7587983676013405
],
"ocr": false,
"ocr_confidence": 1,
"text": "(21) "
},
{
"bbox": [
0.6880641641841593,
0.7470154084592519,
0.7147645276002209,
0.7587983676013405
],
"ocr": false,
"ocr_confidence": 1,
"text": "(47) "
},
{
"bbox": [
0.7604547365747317,
0.7470154084592519,
0.7871550999907934,
0.7587983676013405
],
"ocr": false,
"ocr_confidence": 1,
"text": "(32) "
},
{
"bbox": [
0.8244278005477956,
0.7470154084592519,
0.8595456723813657,
0.7587983676013405
],
"ocr": false,
"ocr_confidence": 1,
"text": "(118) "
},
{
"bbox": [
0.8968183215619739,
0.7470154084592519,
0.9319361420191499,
0.7587983676013405
],
"ocr": false,
"ocr_confidence": 1,
"text": "(498)"
},
{
"bbox": [
0.12907422512067288,
0.7651678671824532,
0.4045792910386416,
0.7768862228984981
],
"ocr": false,
"ocr_confidence": 1,
"text": "Depreciation, depletion and amortization"
},
{
"bbox": [
0.4050447611696391,
0.7624533995793463,
0.41690672286833175,
0.7700703347376151
],
"ocr": false,
"ocr_confidence": 1,
"text": "(b) "
},
{
"bbox": [
0.4498486245922769,
0.7651678671824532,
0.4975927076757155,
0.7768862228984981
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,463) "
},
{
"bbox": [
0.5348654596091119,
0.7651032637564095,
0.569983331442682,
0.7768862228984981
],
"ocr": false,
"ocr_confidence": 1,
"text": "(108) "
},
{
"bbox": [
0.6072560319996844,
0.7651032637564095,
0.6423739038332544,
0.7768862228984981
],
"ocr": false,
"ocr_confidence": 1,
"text": "(110) "
},
{
"bbox": [
0.6880641128077651,
0.7651032637564095,
0.7147644762238268,
0.7768862228984981
],
"ocr": false,
"ocr_confidence": 1,
"text": "(36) "
},
{
"bbox": [
0.7520371767808292,
0.7651032637564095,
0.854781282469881,
0.7768862228984981
],
"ocr": false,
"ocr_confidence": 1,
"text": "(687) — "
},
{
"bbox": [
0.8841920589357113,
0.7651032637564095,
0.9319361420191499,
0.7768862228984981
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,404)"
},
{
"bbox": [
0.13144796865957756,
0.7832557224796108,
0.2967173258463542,
0.7949740781956557
],
"ocr": false,
"ocr_confidence": 1,
"text": "Administrative expenses "
},
{
"bbox": [
0.47089244701244215,
0.7832557224796108,
0.49759275905210965,
0.7949740781956557
],
"ocr": false,
"ocr_confidence": 1,
"text": "(52) "
},
{
"bbox": [
0.5517005278205229,
0.7831911190535671,
0.5699833828190761,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "(9) "
},
{
"bbox": [
0.6240911002110954,
0.7831911190535671,
0.7091415867660985,
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],
"ocr": false,
"ocr_confidence": 1,
"text": "(1) 2 "
},
{
"bbox": [
0.7604547365747317,
0.7831911190535671,
0.7871550999907934,
0.7949740781956557
],
"ocr": false,
"ocr_confidence": 1,
"text": "(20) "
},
{
"bbox": [
0.8328453089653041,
0.7831911190535671,
0.8595456723813657,
0.7949740781956557
],
"ocr": false,
"ocr_confidence": 1,
"text": "(10) "
},
{
"bbox": [
0.9052358299794824,
0.7831911190535671,
0.9319361420191499,
0.7949740781956557
],
"ocr": false,
"ocr_confidence": 1,
"text": "(90)"
},
{
"bbox": [
0.1520203612870239,
0.8013435777767685,
0.2514479666045218,
0.8130619334928133
],
"ocr": false,
"ocr_confidence": 1,
"text": "Total expenses "
},
{
"bbox": [
0.44984867596867106,
0.8013435777767685,
0.49759275905210965,
0.8130619334928133
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,605) "
},
{
"bbox": [
0.534865510985506,
0.8012789743507247,
0.5699833828190761,
0.8130619334928133
],
"ocr": false,
"ocr_confidence": 1,
"text": "(718) "
},
{
"bbox": [
0.6072560833760785,
0.8012789743507247,
0.6423739552096486,
0.8130619334928133
],
"ocr": false,
"ocr_confidence": 1,
"text": "(240) "
},
{
"bbox": [
0.6796466557666508,
0.8012789743507247,
0.7147645276002209,
0.8130619334928133
],
"ocr": false,
"ocr_confidence": 1,
"text": "(151) "
},
{
"bbox": [
0.7394109655309606,
0.8012789743507247,
0.7871550999907934,
0.8130619334928133
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,036) "
},
{
"bbox": [
0.8244278005477956,
0.8012789743507247,
0.8595456723813657,
0.8130619334928133
],
"ocr": false,
"ocr_confidence": 1,
"text": "(128) "
},
{
"bbox": [
0.8841920589357113,
0.8012789743507247,
0.9319361420191499,
0.8130619334928133
],
"ocr": false,
"ocr_confidence": 1,
"text": "(4,878)"
},
{
"bbox": [
0.12149846754491529,
0.8194314330739261,
0.3099833273325705,
0.8285658094618056
],
"ocr": false,
"ocr_confidence": 1,
"text": "Results before income taxes "
},
{
"bbox": [
0.47089244701244215,
0.8194314330739261,
0.49759275905210965,
0.8311497887899709
],
"ocr": false,
"ocr_confidence": 1,
"text": "(66) "
},
{
"bbox": [
0.534865510985506,
0.8193668296478823,
0.7814985076185027,
0.8311497887899709
],
"ocr": false,
"ocr_confidence": 1,
"text": "(114) 472 2,134 1,916 "
},
{
"bbox": [
0.8244278005477956,
0.8193668296478823,
0.9263470068523779,
0.8311497887899709
],
"ocr": false,
"ocr_confidence": 1,
"text": "(128) 4,214"
},
{
"bbox": [
0.12163320213857323,
0.8375192883710837,
0.3264817003449206,
0.8492376342300296
],
"ocr": false,
"ocr_confidence": 1,
"text": "Income tax (provision) benefit "
},
{
"bbox": [
0.47619551841658775,
0.8377518469049025,
0.5640911269268203,
0.8466278194457062
],
"ocr": false,
"ocr_confidence": 1,
"text": "26 28 "
},
{
"bbox": [
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0.8374546849450399,
0.6423740065860427,
0.8492376342300296
],
"ocr": false,
"ocr_confidence": 1,
"text": "(187) "
},
{
"bbox": [
0.6670204445167824,
0.8374546849450399,
0.7147645789766152,
0.8492376342300296
],
"ocr": false,
"ocr_confidence": 1,
"text": "(1,647) "
},
{
"bbox": [
0.7520372795336174,
0.8374546849450399,
0.8539732859190867,
0.8492376342300296
],
"ocr": false,
"ocr_confidence": 1,
"text": "(658) 46 "
},
{
"bbox": [
0.8841921616884996,
0.8374546849450399,
0.9319362447719381,
0.8492376342300296
],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,392)"
},
{
"bbox": [
0.1214985702977036,
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0.2627780284945812,
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"html_seq": "<table><tr><td>(In millions)</td><td></td><th>U.S. Canada E.G.</th><td></td><th>Other Africa</th><th>Europe</th><th>Other Int'l</th><th>Total</th></tr><tr><td>2012 Revenues and other income:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Sales</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$ 3,873 $ 1,261 $ 30 $ 2,003 $ 840 $ - $ 8,007</td></tr><tr><td>Transfers</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2 - 818 - 3,609 - 4,429</td></tr><tr><td>Other income(a)</td><td></td><td></td><td></td><td></td><td>(4) - - - -</td><td>(32)</td><td>(36)</td></tr><tr><td>Total revenues and other income 3,871 1,261 848 2,003 4,449</td><td></td><td></td><td></td><td></td><td></td><td></td><td>(32) 12,400</td></tr><tr><td>Expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Production costs</td><td>(1,204)</td><td>(922)</td><td>(141)</td><td>(76)</td><td>(376) -</td><td></td><td>(2,719)</td></tr><tr><td>Exploration expenses</td><td>(564)</td><td>(31)</td><td>(3)</td><td>(16)</td><td>(42)</td><td>(73)</td><td>(729)</td></tr><tr><td>Depreciation, depletion and amortization (b)</td><td>(1,793)</td><td>(217)</td><td>(95)</td><td>(40)</td><td>(614) -</td><td></td><td>(2,759)</td></tr><tr><td>Administrative expenses</td><td>(73)</td><td>(10)</td><td>(3)</td><td>(4)</td><td>(17)</td><td>(19)</td><td>(126)</td></tr><tr><td>Total expenses</td><td>(3,634)</td><td>(1,180)</td><td>(242)</td><td>(136)</td><td>(1,049)</td><td>(92)</td><td>(6,333)</td></tr><tr><td>Results before income taxes</td><td></td><td></td><td></td><td></td><td>237 81 606 1,867 3,400</td><td></td><td>(124) 6,067</td></tr><tr><td>Income tax (provision) benefit</td><td>(86)</td><td>(20)</td><td>(211)</td><td>(1,788)</td><td>(2,537) 55</td><td></td><td>(4,587)</td></tr><tr><td>Results of operations</td><td></td><td></td><td></td><td>$ 151 $ 61 $ 395 $ 79 $ 863 $</td><td></td><td></td><td>(69) $ 1,480</td></tr><tr><td>2011 Revenues and other income:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Sales</td><td></td><td></td><td>$ 3,063 $ 1,332 $ 29 $ 216 $ 1,010 $ - $ 5,650</td><td></td><td></td><td></td><td></td></tr><tr><td>Transfers</td><td></td><td></td><td></td><td></td><td></td><td></td><td>63 - 905 - 3,560 - 4,528</td></tr><tr><td>Other income(a)</td><td></td><td></td><td></td><td></td><td></td><td>41 - - - 15 - 56</td><td></td></tr><tr><td>Total revenues and other income 3,167 1,332 934 216 4,585 - 10,234</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Production costs(c)</td><td>(954)</td><td>(814)</td><td>(117)</td><td>(33)</td><td>(350) -</td><td></td><td>(2,268)</td></tr><tr><td>Exploration expenses</td><td>(378)</td><td>(10)</td><td>(1)</td><td>(10)</td><td>(81)</td><td>(164)</td><td>(644)</td></tr><tr><td>Depreciation, depletion and amortization (b)</td><td>(1,471)</td><td>(196)</td><td>(104)</td><td>(11)</td><td>(685) -</td><td></td><td>(2,467)</td></tr><tr><td>Administrative expenses</td><td>(67)</td><td>(10)</td><td>(2)</td><td>(1)</td><td>(19)</td><td>(15)</td><td>(114)</td></tr><tr><td>Total expenses</td><td>(2,870)</td><td>(1,030)</td><td>(224)</td><td>(55)</td><td>(1,135)</td><td>(179)</td><td>(5,493)</td></tr><tr><td>Results before income taxes</td><td></td><td></td><td></td><td></td><td>297 302 710 161 3,450</td><td></td><td>(179) 4,741</td></tr><tr><td>Income tax (provision) benefit</td><td>(104)</td><td>(76)</td><td>(254)</td><td>(168)</td><td>(2,203) 63</td><td></td><td>(2,742)</td></tr><tr><td>Results of operations</td><td></td><td>$ 193 $ 226 $ 456 $</td><td></td><td></td><td>(7) $ 1,247 $</td><td></td><td>(116) $ 1,999</td></tr><tr><td>2010 Revenues and other income:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Sales</td><td></td><td>$ 2,429 $ 604 $ 11 $ 1,473 $ 697 $ - $ 5,214</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Transfers</td><td></td><td></td><td></td><td></td><td></td><td></td><td>93 - 701 - 2,319 - 3,113</td></tr><tr><td>Other income(a)</td><td></td><td></td><td></td><td>17 - - 812</td><td></td><td></td><td>(64) - 765</td></tr><tr><td>Total revenues and other income 2,539 604 712 2,285 2,952 - 9,092</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Production costs</td><td>(815)</td><td>(596)</td><td>(108)</td><td>(70)</td><td>(297) -</td><td></td><td>(1,886)</td></tr><tr><td>Exploration expenses</td><td>(275)</td><td>(5)</td><td>(21)</td><td>(47)</td><td>(32)</td><td>(118)</td><td>(498)</td></tr><tr><td>Depreciation, depletion and amortization (b)</td><td>(1,463)</td><td>(108)</td><td>(110)</td><td>(36)</td><td>(687) -</td><td></td><td>(2,404)</td></tr><tr><td>Administrative expenses</td><td>(52)</td><td>(9)</td><td>(1) 2</td><td></td><td>(20)</td><td>(10)</td><td>(90)</td></tr><tr><td>Total expenses</td><td>(2,605)</td><td>(718)</td><td>(240)</td><td>(151)</td><td>(1,036)</td><td>(128)</td><td>(4,878)</td></tr><tr><td>Results before income taxes</td><td>(66)</td><td></td><td></td><td>(114) 472 2,134 1,916</td><td></td><td></td><td>(128) 4,214</td></tr><tr><td>Income tax (provision) benefit</td><td>26 28</td><td></td><td>(187)</td><td>(1,647)</td><td>(658) 46</td><td></td><td>(2,392)</td></tr><tr><td>Results of operations</td><td>$ (40) $</td><td></td><td>(86) $ 285 $ 487 $ 1,258 $</td><td></td><td></td><td></td><td>(82) $ 1,822</td></tr></table>",
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"text": "(a) Includes net gain(loss) on dispositions."
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"text": "(c) 2011 Canada production costs include $64 million accrued for Oil Sands water abatement."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-112 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | Supplementary Information on Oil and Gas Producing Activities (Unaudited) Results of Operations for Oil and Gas Producing Activities The following reconciles results of operations for oil and gas p producing activities to segment income: (a) Includes revenues, net of associated costs and income taxes, from activities that support our production operations, which may include processing or transportation of third-party production and the purchase and subsequent resale of natural gas utilized for reservoir management. Standardized Measure of Discounted Future Net Cash Flows 109 | [
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"text": "The following reconciles results of operations for oil and gas p producing activities to segment income:"
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"text": "(In millions) "
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"text": "$ 1,480 $ 1,999 $ 1,822"
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"text": "Items not included in results of oil and gas operations, net of tax:"
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"text": "Marketing income and technology costs "
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"text": "(10) 55"
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"text": "Income from equity method investments "
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"text": "206 213 167"
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"text": "Other third-party income"
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"text": "(a) "
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"text": "Other "
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"text": "Items not allocated to segment income, net of tax:"
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"text": "Loss (gain) on asset disposition "
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"text": "32 "
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"text": "(449)"
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"text": "Long-lived asset impairments "
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"text": "231 178 303"
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"text": "Water abatement-Oil Sands "
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"text": "— 48 —"
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"text": "Segment income not included in results of oil and gas operations:"
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"text": "Segment income "
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"text": "$ 2,148 $ 2,591 $ 2,033"
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"text": "Includes revenues, net of associated costs and income taxes, from activities that support our production operations, which may include processing or "
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"text": "transportation of third-party production and the purchase and subsequent resale of natural gas utilized for reservoir management."
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"text": "Standardized Measure of Discounted Future Net Cash Flows"
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"text": "December 31,"
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"text": "(In millions) "
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"text": "U.S. Canada "
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"text": "E.G."
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"text": "Other"
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"text": "Africa "
},
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"text": "Europe Total"
},
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"text": "2012"
},
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"text": "Future cash inflows "
},
{
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"text": "$ 42,710 $ 55,171 $ 6,627 $ 29,993 $ 11,271 $145,772"
},
{
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"ocr": false,
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"text": "Future production and administrative costs "
},
{
"bbox": [
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"ocr": false,
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"text": "(13,765) (32,131) (1,829) (1,315) (2,302) (51,342)"
},
{
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"text": "Future development costs "
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "(11,104) (9,350) (451) (1,119) (1,673) (23,697)"
},
{
"bbox": [
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"ocr": false,
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"text": "Future income tax expenses "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "(4,489) (2,948) (1,191) (25,370) (5,275) (39,273)"
},
{
"bbox": [
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"ocr": false,
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"text": "Future net cash flows "
},
{
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"text": "$ 13,352 $ 10,742 $ 3,156 $ 2,189 $ 2,021 $ 31,460"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "10 percent annual discount for estimated timing of cash flows "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "(6,956) (7,842) (1,178) (939) (326) (17,241)"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Standardized measure of discounted future net cash flows"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "relating to proved oil and gas reserves "
},
{
"bbox": [
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"text": "$ 6,396 $ 2,900 $ 1,978 $ 1,250 $ 1,695 $ 14,219"
},
{
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"ocr": false,
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"text": "2011"
},
{
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"ocr": false,
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"text": "Future cash inflows "
},
{
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"ocr": false,
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"text": "$ 28,108 $ 59,365 $ 7,318 $ 30,007 $ 12,120 $136,918"
},
{
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"ocr": false,
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"text": "Future production and administrative costs "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "(10,751) (28,048) (1,931) (1,269) (2,752) (44,751)"
},
{
"bbox": [
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"ocr": false,
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"text": "Future development costs "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "(6,341) (10,346) (435) (874) (1,702) (19,698)"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Future income tax expenses "
},
{
"bbox": [
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],
"ocr": false,
"ocr_confidence": 1,
"text": "(2,740) (4,490) (1,368) (25,821) (5,375) (39,794)"
},
{
"bbox": [
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"ocr": false,
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"text": "Future net cash flows "
},
{
"bbox": [
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"ocr": false,
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"text": "$ 8,276 $ 16,481 $ 3,584 $ 2,043 $ 2,291 $ 32,675"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "10 percent annual discount for estimated timing of cash flows "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "(4,539) (11,845) (1,331) (733) (446) (18,894)"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Standardized measure of discounted future net cash flows"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "relating to proved oil and gas reserves "
},
{
"bbox": [
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"text": "$ 3,737 $ 4,636 $ 2,253 $ 1,310 $ 1,845 $ 13,781"
},
{
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"text": "2010"
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "Future cash inflows "
},
{
"bbox": [
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"ocr": false,
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"text": "$ 15,349 $ 41,901 $ 5,366 $ 20,815 $ 8,800 $ 92,231"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Future production and administrative costs "
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "(6,878) (21,675) (1,469) (996) (2,275) (33,293)"
},
{
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"ocr": false,
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"text": "Future development costs "
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "(2,084) (9,688) (441) (907) (1,535) (14,655)"
},
{
"bbox": [
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"ocr": false,
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"text": "Future income tax expenses "
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "(1,726) (1,821) (1,208) (17,201) (3,108) (25,064)"
},
{
"bbox": [
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"ocr": false,
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"text": "Future net cash flows "
},
{
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"text": "$ 4,661 $ 8,717 $ 2,248 $ 1,711 $ 1,882 $ 19,219"
},
{
"bbox": [
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"ocr": false,
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"text": "10 percent annual discount for estimated timing of cash flows "
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "(2,008) (6,168) (795) (825) (234) (10,030)"
},
{
"bbox": [
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"ocr": false,
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"text": "Standardized measure of discounted future net cash flows"
},
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"text": "relating to proved oil and gas reserves "
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"text": "$ 2,653 $ 2,549 $ 1,453 $ 886 $ 1,648 $ 9,189"
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"text": "Supplementary Information on Oil and Gas Producing Activities (Unaudited)"
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"text": "Results of Operations for Oil and Gas Producing Activities"
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"text": "The following reconciles results of operations for oil and gas p producing activities to segment income:"
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"text": "(a) Includes revenues, net of associated costs and income taxes, from activities that support our production operations, which may include processing or transportation of third-party production and the purchase and subsequent resale of natural gas utilized for reservoir management."
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"text": "Standardized Measure of Discounted Future Net Cash Flows"
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"html_seq": "<table><tr><td></td><th colspan=\"3\">December 31,</th></tr><tr><td>(In millions)</td><th>U.S. Canada E.G.</th><th>Other Africa</th><th>Europe Total</th></tr><tr><td>2012</td><td></td><td></td><td></td></tr><tr><td>Future cash inflows</td><td></td><td>$ 42,710 $ 55,171 $ 6,627 $ 29,993 $ 11,271 $145,772</td><td></td></tr><tr><td>Future production and administrative costs</td><td></td><td></td><td>(13,765) (32,131) (1,829) (1,315) (2,302) (51,342)</td></tr><tr><td>Future development costs</td><td></td><td></td><td>(11,104) (9,350) (451) (1,119) (1,673) (23,697)</td></tr><tr><td>Future income tax expenses</td><td></td><td></td><td>(4,489) (2,948) (1,191) (25,370) (5,275) (39,273)</td></tr><tr><td>Future net cash flows</td><td></td><td></td><td>$ 13,352 $ 10,742 $ 3,156 $ 2,189 $ 2,021 $ 31,460</td></tr><tr><td>10 percent annual discount for estimated timing of cash flows</td><td></td><td></td><td>(6,956) (7,842) (1,178) (939) (326) (17,241)</td></tr><tr><td>Standardized measure of discounted future net cash flows relating to proved oil and gas reserves</td><td></td><td></td><td>$ 6,396 $ 2,900 $ 1,978 $ 1,250 $ 1,695 $ 14,219</td></tr><tr><td>2011</td><td></td><td></td><td></td></tr><tr><td>Future cash inflows</td><td></td><td></td><td>$ 28,108 $ 59,365 $ 7,318 $ 30,007 $ 12,120 $136,918</td></tr><tr><td>Future production and administrative costs</td><td></td><td></td><td>(10,751) (28,048) (1,931) (1,269) (2,752) (44,751)</td></tr><tr><td>Future development costs</td><td></td><td></td><td>(6,341) (10,346) (435) (874) (1,702) (19,698)</td></tr><tr><td>Future income tax expenses</td><td></td><td></td><td>(2,740) (4,490) (1,368) (25,821) (5,375) (39,794)</td></tr><tr><td>Future net cash flows</td><td></td><td></td><td>$ 8,276 $ 16,481 $ 3,584 $ 2,043 $ 2,291 $ 32,675</td></tr><tr><td>10 percent annual discount for estimated timing of cash flows</td><td></td><td></td><td>(4,539) (11,845) (1,331) (733) (446) (18,894)</td></tr><tr><td>Standardized measure of discounted future net cash flows relating to proved oil and gas reserves</td><td>$ 3,737 $ 4,636 $ 2,253 $ 1,310 $ 1,845 $ 13,781</td><td></td><td></td></tr><tr><td>2010</td><td></td><td></td><td></td></tr><tr><td>Future cash inflows</td><td></td><td></td><td>$ 15,349 $ 41,901 $ 5,366 $ 20,815 $ 8,800 $ 92,231</td></tr><tr><td>Future production and administrative costs</td><td></td><td></td><td>(6,878) (21,675) (1,469) (996) (2,275) (33,293)</td></tr><tr><td>Future development costs</td><td></td><td></td><td>(2,084) (9,688) (441) (907) (1,535) (14,655)</td></tr><tr><td>Future income tax expenses</td><td></td><td></td><td>(1,726) (1,821) (1,208) (17,201) (3,108) (25,064)</td></tr><tr><td>Future net cash flows</td><td></td><td>$ 4,661 $ 8,717 $ 2,248 $ 1,711 $ 1,882 $ 19,219</td><td></td></tr><tr><td>10 percent annual discount for estimated timing of cash flows</td><td></td><td></td><td>(2,008) (6,168) (795) (825) (234) (10,030)</td></tr><tr><td>Standardized measure of discounted future net cash flows relating to proved oil and gas reserves</td><td></td><td>$ 2,653 $ 2,549 $ 1,453 $ 886 $ 1,648 $ 9,189</td><td></td></tr></table>",
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"text": "Supplementary Information on Oil and Gas Producing Activities (Unaudited)"
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"text": "110"
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"text": "Changes in the Standardized Measure of Discounted Future Net Cash Flows"
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"text": "(In millions) "
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"text": "2012 2011 2010"
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"text": "Sales and transfers of oil and gas produced, net of production and administrative costs "
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"text": "$ "
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"text": "(9,632) $ "
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"text": "(7,824) $ "
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"text": "(6,316)"
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"text": "Net changes in prices and production and administrative costs related to future"
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{
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"text": "production "
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"text": "(1,527) 12,269 9,839"
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"text": "Extensions, discoveries and improved recovery, less related costs "
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"text": "2,758 1,451 1,268"
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"text": "Development costs incurred during the period "
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"text": "3,550 1,899 2,546"
},
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"ocr": false,
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"text": "Changes in estimated future development costs "
},
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"text": "(329) "
},
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"text": "(1,349) "
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"text": "(2,153)"
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"text": "Revisions of previous quantity estimates"
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"text": "(a) "
},
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"text": "1,475 2,604 1,357"
},
{
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"ocr": false,
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"text": "Net changes in purchases and sales of minerals in place "
},
{
"bbox": [
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"text": "908 233 "
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"text": "(20)"
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"text": "Accretion of discount "
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"text": "3,172 2,040 1,335"
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{
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"text": "Net change in income taxes "
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"text": "63 "
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"text": "(6,731) "
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"text": "(4,322)"
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"text": "Net change for the year "
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"text": "438 4,592 3,534"
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"text": "Beginning of the year "
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"text": "13,781 9,189 5,655"
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"text": "End of year "
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"text": "$ 14,219 $ 13,781 $ 9,189"
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"text": "(a) "
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"text": "Includes amounts resulting from changes in the timing of production and other."
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"html_seq": "<table><tr><td>(In millions)</td><td></td><th>2012 2011 2010</th></tr><tr><td>Sales and transfers of oil and gas produced, net of production and administrative costs</td><td>$ (9,632) $</td><td>(7,824) $ (6,316)</td></tr><tr><td>Net changes in prices and production and administrative costs related to future production</td><td>(1,527) 12,269 9,839</td><td></td></tr><tr><td>Extensions, discoveries and improved recovery, less related costs</td><td>2,758 1,451 1,268</td><td></td></tr><tr><td>Development costs incurred during the period</td><td>3,550 1,899 2,546</td><td></td></tr><tr><td>Changes in estimated future development costs</td><td>(329)</td><td>(1,349) (2,153)</td></tr><tr><td>Revisions of previous quantity estimates (a)</td><td></td><td>1,475 2,604 1,357</td></tr><tr><td>Net changes in purchases and sales of minerals in place</td><td>908 233</td><td>(20)</td></tr><tr><td>Accretion of discount</td><td></td><td>3,172 2,040 1,335</td></tr><tr><td>Net change in income taxes</td><td>63</td><td>(6,731) (4,322)</td></tr><tr><td>Net change for the year</td><td></td><td>438 4,592 3,534</td></tr><tr><td>Beginning of the year</td><td>13,781 9,189 5,655</td><td></td></tr><tr><td>End of year</td><td></td><td>$ 14,219 $ 13,781 $ 9,189</td></tr></table>",
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} |
e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-114 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Supplemental Statistics (Unaudited) (a) The spin-off of the downstream business was completed on June 30, 2011 and has been reported as discontinued operations in 2011 and 2010. (b) Capital expenditures include changes in accruals. 111 | [
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"text": "MARATHON OIL CORPORATION"
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"text": "Supplemental Statistics (Unaudited)"
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"text": "(In millions) "
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"text": "2012 2011 2010"
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"text": "Segment Income (Loss)"
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"text": "Exploration and Production"
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"text": "United States "
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"text": "$ 393 $ 366 $ 251"
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"text": "International "
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"text": "1,488 1,791 1,690"
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"text": "E&P segment "
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"text": "1,881 2,157 1,941"
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"text": "Oil Sands Mining "
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"text": "176 "
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"text": "256 "
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"text": "(50)"
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"text": "Integrated Gas "
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"text": "91 "
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"text": "178 "
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"text": "142"
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"text": "Segment income "
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"text": "2,148 2,591 2,033"
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"text": "Items not allocated to segments, net of income taxes "
},
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"text": "(566) "
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"text": "(884) "
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"text": "(151)"
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"text": "Income from continuing operations "
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"text": "1,582 1,707 1,882"
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"text": "Discontinued operations"
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"text": "(a) "
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"text": "— 1,239 "
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"text": "686"
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"text": "Net income "
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"text": "Capital Expenditures"
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"text": "Exploration and Production"
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"text": "United States "
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"text": "$ 3,995 $ 2,145 $ 1,528"
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"text": "E&P segment "
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"text": "4,835 3,038 2,474"
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"text": "Oil Sands Mining "
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"text": "Integrated Gas "
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"text": "Corporate "
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"text": "106 "
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"text": "$ 5,131 $ 3,399 $ 3,396"
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"text": "Exploration Expenses"
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"text": "United States "
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"text": "$ 564 $ 379 $ 275"
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"text": "$ 729 $ 644 $ 498"
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"text": "(a) "
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"text": "The spin-off of the downstream business was completed on June 30, 2011 and has been reported as discontinued operations in 2011 and 2010."
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"text": "Capital expenditures include changes in accruals."
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"text": "MARATHON OIL CORPORATION"
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"text": "Supplemental Statistics (Unaudited)"
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"html_seq": "<table><tr><td>(In millions)</td><td></td><th>2012 2011 2010</th></tr><tr><td>Segment Income (Loss)</td><td></td><td></td></tr><tr><td>Exploration and Production</td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$ 393 $ 366 $ 251</td></tr><tr><td>International</td><td></td><td>1,488 1,791 1,690</td></tr><tr><td>E&P segment</td><td>1,881 2,157 1,941</td><td></td></tr><tr><td>Oil Sands Mining</td><td>176 256</td><td>(50)</td></tr><tr><td>Integrated Gas</td><td>91 178</td><td>142</td></tr><tr><td>Segment income</td><td>2,148 2,591 2,033</td><td></td></tr><tr><td>Items not allocated to segments, net of income taxes</td><td>(566) (884)</td><td>(151)</td></tr><tr><td>Income from continuing operations</td><td></td><td>1,582 1,707 1,882</td></tr><tr><td>Discontinued operations (a)</td><td>- 1,239</td><td>686</td></tr><tr><td>Net income</td><td>$ 1,582 $ 2,946 $ 2,568</td><td></td></tr><tr><td>Capital Expenditures (b)</td><td></td><td></td></tr><tr><td>Exploration and Production</td><td></td><td></td></tr><tr><td>United States</td><td>$ 3,995 $ 2,145 $ 1,528</td><td></td></tr><tr><td>International</td><td>840 893</td><td>946</td></tr><tr><td>E&P segment</td><td>4,835 3,038 2,474</td><td></td></tr><tr><td>Oil Sands Mining</td><td>188 308</td><td>874</td></tr><tr><td>Integrated Gas</td><td>2 2</td><td>2</td></tr><tr><td>Corporate</td><td>106 51</td><td>46</td></tr><tr><td>Total</td><td>$ 5,131 $ 3,399 $ 3,396</td><td></td></tr><tr><td>Exploration Expenses</td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$ 564 $ 379 $ 275</td></tr><tr><td>International</td><td>165 265</td><td>223</td></tr><tr><td>Total</td><td>$ 729 $ 644 $ 498</td><td></td></tr></table>",
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"text": "Natural Gas Liquids (mbbld)"
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"text": "(c) Includes natural gas acquired for injection and subsequent resale of 15 mmcfd, 16 mmcfd and 18 mmcfd for the years 2012 , 2011 and 2010."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-116 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Supplemental Statistics (Unaudited) (d) Excludes gains or losses on derivative instruments. (e) Inclusion of realized gains on crude oil derivative instruments would have increased average liquid hydrocarbon realizations by $0.39 per bbl for the year 2012. (f) Primarily represents fixed prices under long-term contracts with Alba Plant LLC, AMPCO and EGHoldings, equity method investees. We include our share of Alba Plant LLC’s income in our E&P segment and we include our share of AMPCO’s and EGHoldings’ income in our IG segment. 113 | [
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"ocr": false,
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"text": "$115.59 $115.88 $82.31"
},
{
"bbox": [
0.12137377703631366,
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"text": "Africa "
},
{
"bbox": [
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"text": "$114.52 $98.80 $82.16"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Total International "
},
{
"bbox": [
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"ocr": false,
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"text": "$115.15 $111.78 $82.25"
},
{
"bbox": [
0.15176097471705993,
0.24201803675609657,
0.2268114700060501,
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"ocr": false,
"ocr_confidence": 1,
"text": "Worldwide "
},
{
"bbox": [
0.6364411119660143,
0.24287079409419413,
0.9219293562250105,
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"ocr": false,
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"text": "$106.35 $105.84 $79.76"
},
{
"bbox": [
0.10083505521318327,
0.2613978817173369,
0.29999329024292404,
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"ocr": false,
"ocr_confidence": 1,
"text": "Natural Gas Liquids (per bbl)"
},
{
"bbox": [
0.12132327404086438,
0.2807777266785772,
0.2109023842345986,
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"ocr": false,
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"text": "United States "
},
{
"bbox": [
0.6448586203835227,
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"ocr": false,
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"text": "$39.57 $58.53 $50.71"
},
{
"bbox": [
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0.16938723939837833,
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"text": "Europe "
},
{
"bbox": [
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0.9218788018531671,
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"ocr": false,
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"text": "$78.81 $78.76 $62.62"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Africa "
},
{
"bbox": [
0.6532761288010311,
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0.9219798078440656,
0.33063564251251615
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"ocr": false,
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"text": "$1.00 $1.00 $1.00"
},
{
"bbox": [
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"ocr": false,
"ocr_confidence": 1,
"text": "Total International "
},
{
"bbox": [
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"ocr": false,
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"text": "$8.32 $6.77 $9.37"
},
{
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"ocr": false,
"ocr_confidence": 1,
"text": "Worldwide "
},
{
"bbox": [
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0.9214747778895728,
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"ocr": false,
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"text": "$23.44 $21.21 $19.75"
},
{
"bbox": [
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0.3399596294570049,
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"ocr": false,
"ocr_confidence": 1,
"text": "Total Liquid Hydrocarbon (per bbl)"
},
{
"bbox": [
0.12132332541725853,
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"text": "United States(e) "
},
{
"bbox": [
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0.9219799105968539,
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"text": "$85.80 $92.55 $72.30"
},
{
"bbox": [
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"text": "Europe "
},
{
"bbox": [
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"text": "$115.16 $115.55 $81.95"
},
{
"bbox": [
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"ocr_confidence": 1,
"text": "Africa "
},
{
"bbox": [
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"text": "$98.52 $73.21 $71.71"
},
{
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"ocr": false,
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"text": "Total International "
},
{
"bbox": [
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"text": "$107.78 $102.96 $77.11"
},
{
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"text": "Worldwide "
},
{
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"text": "$99.46 $99.37 $75.73"
},
{
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"ocr": false,
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"text": "Natural Gas (per mcf)"
},
{
"bbox": [
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"text": "United States "
},
{
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"ocr": false,
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"text": "$3.91 $4.95 $4.71"
},
{
"bbox": [
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"text": "Europe "
},
{
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"text": "$10.47 $9.84 $7.10"
},
{
"bbox": [
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"text": "Africa(f) "
},
{
"bbox": [
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"text": "$0.43 $0.24 $0.25"
},
{
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"text": "Total International "
},
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"text": "$2.29 $1.97 $1.65"
},
{
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"text": "Worldwide "
},
{
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"text": "$2.94 $3.09 $2.91"
},
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"text": "(d) "
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"text": "Excludes gains or losses on derivative instruments."
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"text": "(e) "
},
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"text": "Inclusion of realized gains on crude oil derivative instruments would have increased average liquid hydrocarbon realizations by $0.39 per bbl for the year "
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"text": "2012."
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"text": "(f) "
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"text": "Primarily represents fixed prices under long-term contracts with Alba Plant LLC, AMPCO and EGHoldings, equity method investees. We include our share "
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"text": "of Alba Plant LLC’s income in our E&P segment and we include our share of AMPCO’s and EGHoldings’ income in our IG segment."
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"text": "MARATHON OIL CORPORATION"
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"text": "Supplemental Statistics (Unaudited)"
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"html_seq": "<table><tr><td></td><th>2012 2011 2010</th></tr><tr><td>E&P Operating Statistics - Average Realizations (d)</td><td></td></tr><tr><td>Crude Oil and Condensate (per bbl)</td><td></td></tr><tr><td>United States</td><td>$91.29 $94.80 $73.66</td></tr><tr><td>Europe</td><td>$115.59 $115.88 $82.31</td></tr><tr><td>Africa</td><td>$114.52 $98.80 $82.16</td></tr><tr><td>Total International</td><td>$115.15 $111.78 $82.25</td></tr><tr><td>Worldwide</td><td>$106.35 $105.84 $79.76</td></tr><tr><td>Natural Gas Liquids (per bbl)</td><td></td></tr><tr><td>United States</td><td>$39.57 $58.53 $50.71</td></tr><tr><td>Europe</td><td>$78.81 $78.76 $62.62</td></tr><tr><td>Africa</td><td>$1.00 $1.00 $1.00</td></tr><tr><td>Total International</td><td>$8.32 $6.77 $9.37</td></tr><tr><td>Worldwide</td><td>$23.44 $21.21 $19.75</td></tr><tr><td>Total Liquid Hydrocarbon (per bbl)</td><td></td></tr><tr><td>United States(e)</td><td>$85.80 $92.55 $72.30</td></tr><tr><td>Europe</td><td>$115.16 $115.55 $81.95</td></tr><tr><td>Africa</td><td>$98.52 $73.21 $71.71</td></tr><tr><td>Total International</td><td>$107.78 $102.96 $77.11</td></tr><tr><td>Worldwide</td><td>$99.46 $99.37 $75.73</td></tr><tr><td>Natural Gas (per mcf)</td><td></td></tr><tr><td>United States</td><td>$3.91 $4.95 $4.71</td></tr><tr><td>Europe</td><td>$10.47 $9.84 $7.10</td></tr><tr><td>Africa(f)</td><td>$0.43 $0.24 $0.25</td></tr><tr><td>Total International</td><td>$2.29 $1.97 $1.65</td></tr><tr><td>Worldwide</td><td>$2.94 $3.09 $2.91</td></tr></table>",
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"text": "(d) Excludes gains or losses on derivative instruments."
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"text": "(e) Inclusion of realized gains on crude oil derivative instruments would have increased average liquid hydrocarbon realizations by $0.39 per bbl for the year 2012."
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"label": "footnote",
"text": "(f) Primarily represents fixed prices under long-term contracts with Alba Plant LLC, AMPCO and EGHoldings, equity method investees. We include our share of Alba Plant LLC’s income in our E&P segment and we include our share of AMPCO’s and EGHoldings’ income in our IG segment."
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} |
e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-117 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | MARATHON OIL CORPORATION Supplemental Statistics (Unaudited) (g) Includes blendstocks. (h) Includes both consolidated sales volumes and our share of the sales volumes of equity method investees in 2011 and 2010. LNG sales from Alaska, conducted through a consolidated subsidiary, ceased when these operations were sold in the third quarter of 2011. LNG and methanol sales from E.G. are conducted through equity method investees. 114 | [
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"text": "MARATHON OIL CORPORATION"
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"text": "2012 2011 2010"
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"text": "OSM Operating Statistics"
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"text": "Net Synthetic Crude Oil Sales (mbbld)"
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"text": "47 "
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"text": "43 "
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"text": "29"
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"text": "Synthetic Crude Oil Average Realizations (per bbl)"
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"text": "(d) "
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"text": "$81.72 $91.65 $71.06"
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"text": "IG Operating Statistics"
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"text": "Net Sales (mtd)"
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"text": "LNG(h) "
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"text": "6,290 7,086 6,859"
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"text": "Methanol "
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"text": "1,298 1,282 1,049"
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"text": "Total Proved Reserves (at year end)"
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"text": "Total Proved Reserves (mmboe) "
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"text": "Includes blendstocks."
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"text": "Includes both consolidated sales volumes and our share of the sales volumes of equity method investees in 2011 and 2010. LNG sales from Alaska, conducted "
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"text": "(h) Includes both consolidated sales volumes and our share of the sales volumes of equity method investees in 2011 and 2010. LNG sales from Alaska, conducted through a consolidated subsidiary, ceased when these operations were sold in the third quarter of 2011. LNG and methanol sales from E.G. are conducted through equity method investees."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-118 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure None. Item 9A. Controls and Procedures Disclosure Controls and Procedures An evaluation of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13(a)-15(e) and 15(d)-15(e) under the Securities Exchange Act of 1934) was carried out under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer. As of the end of the period covered by this Report based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the design and operation of these disclosure controls and p procedures were effective as of December 31, 2012. Internal Control Over Financial Reporting In 2012, we began a project to update our existing ERP system. The project includes implementation of a new general ledger, consolidations system and reporting tools. This project is currently in testing phases and we expect full implementation in the first half of 2013. We believe that controls over project development and implementation are adequate to assure there will be no material effect, or a reasonable likelihood of a material effect, on our internal control over financial reporting. During the fourth quarter of 2012, there were no changes in our internal control over financial reporting that have materially affected, or were reasonably likely to materially affect, our internal control over financial reporting. See Item 8. Financial Statements and Supplementary Data - Management's Report on Internal Control over Financial Reporting and - Report of Independent Registered Public Accounting Firm. Item 9B. Other Information None. 115 | [
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"text": "13(a)-15(e) and 15(d)-15(e) under the Securities Exchange Act of 1934) was carried out under the supervision and with the "
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"text": "participation of our management, including our Chief Executive Officer and Chief Financial Officer. As of the end of the period "
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"text": "covered by this Report based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the "
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"text": "design and operation of these disclosure controls and p procedures were effective as of December 31, 2012."
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"text": "Internal Control Over Financial Reporting"
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"text": "consolidations system and reporting tools. This project is currently in testing phases and we expect full implementation in the "
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"text": "first half of 2013. We believe that controls over project development and implementation are adequate to assure there will be no "
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"text": "material effect, or a reasonable likelihood of a material effect, on our internal control over financial reporting."
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"text": "During the fourth quarter of 2012, there were no changes in our internal control over financial reporting that have materially "
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"text": "affected, or were reasonably likely to materially affect, our internal control over financial reporting. See Item 8. Financial Statements "
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"text": "and Supplementary Data — Management’s Report on Internal Control over Financial Reporting and – Report of Independent "
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"text": "An evaluation of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13(a)-15(e) and 15(d)-15(e) under the Securities Exchange Act of 1934) was carried out under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer. As of the end of the period covered by this Report based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the design and operation of these disclosure controls and p procedures were effective as of December 31, 2012."
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"text": "In 2012, we began a project to update our existing ERP system. The project includes implementation of a new general ledger, consolidations system and reporting tools. This project is currently in testing phases and we expect full implementation in the first half of 2013. We believe that controls over project development and implementation are adequate to assure there will be no material effect, or a reasonable likelihood of a material effect, on our internal control over financial reporting."
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"text": "During the fourth quarter of 2012, there were no changes in our internal control over financial reporting that have materially affected, or were reasonably likely to materially affect, our internal control over financial reporting. See Item 8. Financial Statements and Supplementary Data - Management's Report on Internal Control over Financial Reporting and - Report of Independent Registered Public Accounting Firm."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-119 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | PART III Item 10. Directors, Executive Officers and Corporate Governance Information concerning our directors required by this item is incorporated by reference to the material appearing under the heading "Election of Directors" in our Proxy Statement for the 2013 Annual Meeting of Stockholders. Our Board of Directors has established the Audit and Finance Committee and determined our "Audit Committee Financial Expert." The related information required by this item is incorporated by reference to the material appearing under the sub-heading "Audit and Finance Committee" located under the heading "The Board of Directors and Governance Matters" in our Proxy Statement for the 2013 Annual Meeting of Stockholders. We have adopted a Code of Ethics for Senior Financial Officers. It is available on our website at http://marathonoil.com/ Code_Ethics_Sr_Finan_Off. Executive Officers of the Registrant See Item 1. Business - Executive Officers of the Registrant for the names, ages and titles of our executive officers. Section 16(a) Beneficial Ownership Reporting Compliance Section 16(a) of the Securities Exchange Act of 1934, as amended, requires that our directors and executive officers, and persons who own more than ten percent of a registered class of our equity securities, file reports of beneficial ownership on Form 3 and changes in beneficial ownership on Form 4 or Form 5 with the SEC. Based solely on our review of the reporting forms and written representations provided to us from the individuals required to file reports, we believe that each of our directors and executive officers has complied with the applicable reporting requirements for transactions in Marathon Oil securities during the fiscal year ended December 31, 2012 . Item 11. Executive Compensation Information required by this item is incorporated by reference to the material appearing under the heading "Executive Compensation Tables and Other Information," under the sub-headings "Compensation Committee" and "Compensation Committee Interlocks and Insider Participation," under the heading "The Board of Directors and Governance Matters" and under the heading "Compensation Committee Report" in our Proxy Statement for the 2013 Annual Meeting of Stockholders. Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters Information concerning security ownership of certain beneficial owners and management required by this item is incorporated by reference to the material appearing under the headings "Security Ownership of Certain Beneficial Owners" and "Security Ownership of Directors and Executive Officers" in our Proxy Statement for the 2013 Annual Meeting of Stockholders. Securities Authorized for Issuance Under Equity Compensation Plans The following table provides information as of December 31, 2012 with respect to shares of Marathon Oil common stock that may be issued under our existing equity compensation plans: - · Marathon Oil Corporation 2012 Incentive Compensation Plan (the "2012 Plan") - · Marathon Oil Corporation 2007 Incentive Compensation Plan (the "2007 Plan") - No additional awards will be granted under this plan. - · Marathon Oil Corporation 2003 Incentive Compensation Plan (the "2003 Plan") - No additional awards will be granted under this plan. - · Deferred Compensation Plan for Non-Employee Directors - No additional awards will be granted under this plan. 116 | [
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-120 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | (a) Includes the following: • 393,423 stock options outstanding under the 2012 Plan; • 15,827,248 stock options outstanding under the 2007 Plan; • 2,883,833 stock options outstanding under the 2003 Plan and the net number of stock-settled SARs that could be issued from this Plan. The number of stock-settled SARs is based on the closing price of Marathon Oil common stock on December 31, 2012 of $30.66 per share; • 317,872 common stock units that have been credited to non-employee directors pursuant to the non-employee director deferred compensation program and the annual director stock award program established under the 2012 Plan, 2007 Plan and 2003 Plan; common stock units credited under the 2012 Plan, 2007 Plan and 2003 Plan were 44,195 , 222,416 and 51,261, respectively; • 1,030,292 restricted stock units granted to non-officers under the 2012 Plan and 2007 Plan and outstanding as of December 31, 2012. In addition to the awards reported above 764,348 and 2,388,160 shares of restricted stock were issued and outstanding as of December 31, 2012, but subject to forfeiture restrictions under the 2012 Plan and 2007 Plan, respectively. (b) Reflects awards of common stock units made to non-employee directors under the Deferred Compensation Plan for Non-Employee Directors prior to April 30, 2003. When a non-employee director leaves the Board, he or she will be issued actual shares of Marathon Oil common stock in place of the common stock units. (c) Weighted-average exercise prices do not take the restricted stock units or common stock units into account as these awards have no exercise price. (d) Reflects the shares available for issuance under the 2012 Plan. No more than 19,739,085 of these shares may be issued for awards other than stock options or stock appreciation rights. In addition, shares related to grants that are forfeited, terminated, canceled or expire unexercised shall again immediately become available for issuance. The Deferred Compensation Plan for Non-Employee Directors is our only equity compensation plan that has not been approved by our stockholders. Our authority to make equity grants under this plan was terminated effective April 30, 2003. Under the Deferred Compensation Plan for Non-Employee Directors, all non-employee directors were required to defer half of their annual retainers in the form of common stock units. On the date the retainer would have otherwise been payable to the non-employee director, we credited an unfunded bookkeeping account for each non-employee director with a number of common stock units equal to half of his or her annual retainer divided b by the fair market value of our common stock on that date. The ongoing value of each common stock unit equals the market price of a share of our common stock. When the non-employee director leaves the Board, he or she is issued actual shares of our common stock equal to the number of common stock units in his or her account at that time. Item 13. Certain Relationships and Related Transactions, and Director Independence Information required by this item is incorporated by reference to the material appearing under the heading "Certain Relationships and Related Person Transactions," and under the sub-heading "Board and Committee Independence" under the heading "The Board of Directors and Governance Matters" in our Proxy Statement for the 2013 Annual Meeting of Stockholders. Item 14. Principal Accounting Fees and Services Information required by this item is incorporated by reference to the material appearing under the heading "Information Regarding the Independent Registered Public Accounting Firm's Fees, Services and Independence" in our Proxy Statement for the 2013 Annual Meeting of Stockholders. 117 | [
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"text": "• 393,423 stock options outstanding under the 2012 Plan;"
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"text": "• 317,872 common stock units that have been credited to non-employee directors pursuant to the non-employee director deferred compensation program "
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"text": "and the annual director stock award program established under the 2012 Plan, 2007 Plan and 2003 Plan; common stock units credited under the 2012 "
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"text": "1,030,292 restricted stock units granted to non-officers under the 2012 Plan and 2007 Plan and outstanding as of December 31, 2012."
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"text": "2003. When a non-employee director leaves the Board, he or she will be issued actual shares of Marathon Oil common stock in place of the common stock "
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"text": "Reflects the shares available for issuance under the 2012 Plan. No more than 19,739,085 of these shares may be issued for awards other than stock options "
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"text": "Relationships and Related Person Transactions,\" and under the sub-heading \"Board and Committee Independence\" under the "
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"text": "• 2,883,833 stock options outstanding under the 2003 Plan and the net number of stock-settled SARs that could be issued from this Plan. The number of stock-settled SARs is based on the closing price of Marathon Oil common stock on December 31, 2012 of $30.66 per share;"
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"text": "• 317,872 common stock units that have been credited to non-employee directors pursuant to the non-employee director deferred compensation program and the annual director stock award program established under the 2012 Plan, 2007 Plan and 2003 Plan; common stock units credited under the 2012 Plan, 2007 Plan and 2003 Plan were 44,195 , 222,416 and 51,261, respectively;"
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"text": "(b) Reflects awards of common stock units made to non-employee directors under the Deferred Compensation Plan for Non-Employee Directors prior to April 30, 2003. When a non-employee director leaves the Board, he or she will be issued actual shares of Marathon Oil common stock in place of the common stock units."
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"text": "(d) Reflects the shares available for issuance under the 2012 Plan. No more than 19,739,085 of these shares may be issued for awards other than stock options or stock appreciation rights. In addition, shares related to grants that are forfeited, terminated, canceled or expire unexercised shall again immediately become available for issuance."
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"text": "The Deferred Compensation Plan for Non-Employee Directors is our only equity compensation plan that has not been approved by our stockholders. Our authority to make equity grants under this plan was terminated effective April 30, 2003. Under the Deferred Compensation Plan for Non-Employee Directors, all non-employee directors were required to defer half of their annual retainers in the form of common stock units. On the date the retainer would have otherwise been payable to the non-employee director, we credited an unfunded bookkeeping account for each non-employee director with a number of common stock units equal to half of his or her annual retainer divided b by the fair market value of our common stock on that date. The ongoing value of each common stock unit equals the market price of a share of our common stock. When the non-employee director leaves the Board, he or she is issued actual shares of our common stock equal to the number of common stock units in his or her account at that time."
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"text": "Information required by this item is incorporated by reference to the material appearing under the heading \"Certain Relationships and Related Person Transactions,\" and under the sub-heading \"Board and Committee Independence\" under the heading \"The Board of Directors and Governance Matters\" in our Proxy Statement for the 2013 Annual Meeting of Stockholders."
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-121 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | Item 15. Exhibits, Financial Statement Schedules A. Documents Filed as Part of the Report - 1. Financial Statements (see Part II, Item 8. of this Report regarding financial statements) - 2. Financial Statement Schedules Financial statement schedules required under SEC rules but not included in this Report are omitted because they are not applicable or the required information is contained in the consolidated financial statements or notes thereto. 3. Exhibits: References to Marathon Ashland Petroleum LLC or MAP are references to the entity now known as Marathon Petroleum Corporation. 118 PART IV | [
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"text": "4.1 Credit Agreement, dated as of April 5, "
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"text": "- 1. Financial Statements (see Part II, Item 8. of this Report regarding financial statements)"
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"text": "- 2. Financial Statement Schedules"
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"text": "Financial statement schedules required under SEC rules but not included in this Report are omitted because they are not applicable or the required information is contained in the consolidated financial statements or notes thereto."
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"text": "References to Marathon Ashland Petroleum LLC or MAP are references to the entity now known as Marathon Petroleum Corporation."
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"text": "PART IV"
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"filename": "NYSE_MRO_2012.pdf",
"page": 121
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-129 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | Corporate Information Corporate Headquarters 5555 San Felipe Street Marathon Oil Corporation Web Site www.marathonoil.com Investor Relations Office 5555 San Felipe Street Houston, TX 77056-2723 Howard J. Thill, Vice President, Investor Relations and Public Affairs +1 713-296-4140 Chris C. Phillips, Director, Investor Relations +1 713-296-3213 Notice of Annual Meeting The 2013 Annual Meeting of Stockholders will be held in Houston, Texas, on April 24, 2013. Independent Accountants PricewaterhouseCoopers LLP 1201 Louisiana, Suite 2900 Houston, TX 77002-5678 Stock Exchange Listing New York Stock Exchange Common Stock Symbol MRO Stock Transfer Agent Computershare 250 Royall Street Canton, MA 02021 888-843-5542 (Toll free - U.S., Canada, Puerto Rico) +1 781-575-4735 (non-U.S.) [email protected] Dividends Dividends on Common Stock, as declared by the Board of Directors, are normally paid on the 10th day of March, June, September and December. Stockholder Return Performance Graph The line graph below compares the yearly change in cumulative total stockholder return for our common stock with the cumulative total return of the Standard & Poor's ("S&P") 500 Stock Index and our peer group index (the "Peer Group Index"). The Peer Group Index is comprised of Anadarko Petroleum Corp., Apache Corp., Chesapeake Energy Corp., Devon Energy Corp., Encana Corp., EOG Resources Inc., Hess Corp., Murphy Oil Corp., Noble Energy Inc., Occidental Petroleum Corp., and Talisman Energy. Comparison of Cumulative Total Return on $100 Invested in Marathon Oil Common Stock on December 31, 2007 vs. *S&P 500 and Peer Group Index - * ToTotal return assumes reinvestment of dividends | [
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"text": "Howard J. Thill, Vice President, Investor Relations and Public Affairs +1 713-296-4140"
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"text": "Notice of Annual Meeting"
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"text": "The 2013 Annual Meeting of Stockholders will be held in Houston, Texas, on April 24, 2013."
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"text": "Computershare 250 Royall Street Canton, MA 02021 888-843-5542 (Toll free - U.S., Canada, Puerto Rico) +1 781-575-4735 (non-U.S.) [email protected]"
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"text": "The line graph below compares the yearly change in cumulative total stockholder return for our common stock with the cumulative total return of the Standard & Poor's (\"S&P\") 500 Stock Index and our peer group index (the \"Peer Group Index\"). The Peer Group Index is comprised of Anadarko Petroleum Corp., Apache Corp., Chesapeake Energy Corp., Devon Energy Corp., Encana Corp., EOG Resources Inc., Hess Corp., Murphy Oil Corp., Noble Energy Inc., Occidental Petroleum Corp., and Talisman Energy."
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"text": "Comparison of Cumulative Total Return"
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"text": "on $100 Invested in Marathon Oil Common Stock on December 31, 2007"
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"text": "- * ToTotal return assumes reinvestment of dividends"
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e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365-130 | /tmp/hf-datasets-cache/medium/datasets/52128918645359-config-parquet-and-info-argimi-test_bnf-7df02e14/hub/datasets--argimi--test_bnf/snapshots/fe518dbc930963537ce0278577b5972656334856/e0/document-e0eda13636fd1f5d55cd10e4077cdfb6d127d0d0daffc6ec820554640d8dc365.tar.gz | Cautionary Note and Statement for the Purposes of the Safe Harbor Provisions of the Private Securities Litigation Reform Act of 1995 The letter to stockholders contains forward-looking statements with respect to the timing and levels of future production, the compound annual growth rate of production, anticipated drilling activity in the Eagle Ford shale resource play, anticipated future exploratory and development drilling activity, estimated recoverable resources, investments in new and existing resource plays, central batteries and pipeline construction projects, spending under the 2013 capital, investment and exploration budget , and the goal of divesting between $1.5 to $3.0 billion of nonstrategic assets over the period of 2011 through 2013. Some factors which could possibly affect these forward-looking statements include pricing, supply and demand for liquid hydrocarbons and natural gas, the amount of f capital available for exploration and development, regulatory constraints, drilling rig availability, availability of materials and labor, other risks associated with construction projects, the inability to obtain or delay in obtaining necessary government and third-party approvals and permits, u unforeseen hazards such as weather conditions, natural disasters, acts of war or terrorist acts and the governmental or military response, and other geological, operating and economic considerations. The estimated recoverable resources, spending under the 2013 capital, investment and exploration budget and projected asset dispositions through 2013 are based on current expectations, estimates, and projections and are not guarantees of future performance. Actual results may differ materially from these expectations, estimates and projections and are subject to certain risks, uncertainties and other factors, some of which are beyond our control and difficult to predict. The foregoing factors (among others) could cause actual results to differ materially from those set forth in the forward-looking statements. In accordance with the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995, Marathon Oil Corporation has included in its attached Form 10-K for the year ended Decembmber 31, 2012, cautionary language identifying other important factors, though not necessarily all such factors, that could cause future outcomes to diffefer materially from those set forth in the forward-looking statements. | [
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"text": "and the goal of divesting between $1.5 to $3.0 billion of nonstrategic assets over the period of 2011 through 2013. Some "
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"text": "operating and economic considerations. The estimated recoverable resources, spending under the 2013 capital, investment and "
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"text": "exploration budget and projected asset dispositions through 2013 are based on current expectations, estimates, and projections "
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"text": "and are not guarantees of future performance. Actual results may differ materially from these expectations, estimates and "
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"text": "projections and are subject to certain risks, uncertainties and other factors, some of which are beyond our control and difficult "
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"text": "to predict. The foregoing factors (among others) could cause actual results to differ materially from those set forth in the "
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"text": "forward-looking statements. In accordance with the “safe harbor” provisions of the Private Securities Litigation Reform Act of"
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"text": "1995, Marathon Oil Corporation has included in its attached Form 10-K for the year ended Decembmber 31, 2012, cautionary "
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"text": "Cautionary Note and Statement for the Purposes of the Safe Harbor Provisions of the Private Securities Litigation Reform Act of 1995"
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"text": "The letter to stockholders contains forward-looking statements with respect to the timing and levels of future production, the compound annual growth rate of production, anticipated drilling activity in the Eagle Ford shale resource play, anticipated future exploratory and development drilling activity, estimated recoverable resources, investments in new and existing resource plays, central batteries and pipeline construction projects, spending under the 2013 capital, investment and exploration budget , and the goal of divesting between $1.5 to $3.0 billion of nonstrategic assets over the period of 2011 through 2013. Some factors which could possibly affect these forward-looking statements include pricing, supply and demand for liquid hydrocarbons and natural gas, the amount of f capital available for exploration and development, regulatory constraints, drilling rig availability, availability of materials and labor, other risks associated with construction projects, the inability to obtain or delay in obtaining necessary government and third-party approvals and permits, u unforeseen hazards such as weather conditions, natural disasters, acts of war or terrorist acts and the governmental or military response, and other geological, operating and economic considerations. The estimated recoverable resources, spending under the 2013 capital, investment and exploration budget and projected asset dispositions through 2013 are based on current expectations, estimates, and projections and are not guarantees of future performance. Actual results may differ materially from these expectations, estimates and projections and are subject to certain risks, uncertainties and other factors, some of which are beyond our control and difficult to predict. The foregoing factors (among others) could cause actual results to differ materially from those set forth in the forward-looking statements. In accordance with the \"safe harbor\" provisions of the Private Securities Litigation Reform Act of 1995, Marathon Oil Corporation has included in its attached Form 10-K for the year ended Decembmber 31, 2012, cautionary language identifying other important factors, though not necessarily all such factors, that could cause future outcomes to diffefer materially from those set forth in the forward-looking statements."
}
] | {
"filename": "NYSE_MRO_2012.pdf",
"page": 130
} |
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