Page 90

F-8

- $ - $ - $

BALANCE AT DECEMBER 31, 2013 . . . . . . . . $ Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . Distributions to noncontrolling interest . . . . . . Commodity hedges, net of tax . . . . . . . . . . . . . Common dividends ($1.00 per share) . . . . . . . Common stock activity, net . . . . . . . . . . . . . . . Treasury stock activity, net . . . . . . . . . . . . . . . Compensation expense . . . . . . . . . . . . . . . . . . . Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

BALANCE AT DECEMBER 31, 2014 . . . . . . . . $ Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . Distributions to noncontrolling interest . . . . . . Common dividends ($1.00 per share) . . . . . . . Common stock activity, net . . . . . . . . . . . . . . . Treasury stock activity, net . . . . . . . . . . . . . . . Compensation expense . . . . . . . . . . . . . . . . . . .

BALANCE AT DECEMBER 31, 2015 . . . . . . . . $

257 $

256 $ 1 -

255 $ 1 -

245 $ 1 9 -

12,467

$

12,438 $ (95) (15) (1) 140

12,251 $ (11) (1) 202 (3)

9,859 $ (22) 1,007 1,218 189

Paid-In Capital

(7,153) $

16,249 $ (23,119) (283) -

22,032 $ (5,403) (380) -

20,161 $ 2,232 (44) (317) -

Retained Earnings (Accumulated Deficit)

(2,889)

(2,890) 1 -

(1,027) (1,863) -

$

$

$

(In millions) (30) $ (997) -

Treasury Stock

(116) $

(116) $ -

(115) $ (1) -

(131) $ 9 7 -

2,566 $

25,937 $ (23,119) (378) (14) 140

33,396 $ (5,403) (1) (380) (10) (1,864) 202 (3)

31,331 $ 2,232 9 7 (44) (317) (21) (997) 1,007 189

1,662 $

2,200 $ (409) (129) -

1,997 $ 343 (140) -

- $ 56 1,941 -

Accumulated Other APACHE Non Comprehensive SHAREHOLDERS’ Controlling (Loss) EQUITY Interest

The accompanying notes to consolidated financial statements are an integral part of this statement.

1,227 $ (1,227) -

Common Stock

BALANCE AT DECEMBER 31, 2012 . . . . . . . . $ Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . Postretirement, net of tax of $9 . . . . . . . . . . . . Commodity hedges, net of tax of $4 . . . . . . . . Preferred . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Common ($0.80 per share) . . . . . . . . . . . . . . . Common stock activity, net . . . . . . . . . . . . . . . Treasury stock activity, net . . . . . . . . . . . . . . . Sale of noncontrolling interest . . . . . . . . . . . . . Conversion of Series D preferred stock . . . . . . Compensation expense . . . . . . . . . . . . . . . . . . .

Series D Preferred Stock

APACHE CORPORATION AND SUBSIDIARIES STATEMENT OF CONSOLIDATED CHANGES IN EQUITY

4,228

28,137 (23,528) (129) (378) (14) 140

35,393 (5,060) (140) (1) (380) (10) (1,864) 202 (3)

31,331 2,288 9 7 (44) (317) (21) (997) 2,948 189

TOTAL EQUITY

Apache 2015 Summary Annual Report  

Adapting to a changing environment

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