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LyondellBasell Industries N.V.·Income Statement·166 metrics

Breakdown

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Metrics

Common Stock Dividends Per Share Declared

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Reclassification from AOCI

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Common Stock Dividends Per Share (Paid)

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Capital Expenditures

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Change in Accounts Receivable

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Common Stock Dividends Per Share

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Common stock dividends per share cash paid

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Comprehensive Income Including Noncontrolling Interest

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Dividends per share declared

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OCI - Cash flow hedge, net of tax

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OCI - Defined benefit plan, net of tax

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Other comprehensive income (loss), net of tax

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Common Stock Dividends Per Share (Cash Paid)

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Comprehensive Income Attributable to Parent

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Other Comprehensive Income (Loss)

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Asset Retirement Obligation Payments

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Change in Inventories

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Net Change in Cash and Restricted Cash

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Operating Lease Payments

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Proceeds and Deposits from Asset Sales

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ARO Revisions in Estimated Cash Flows

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ROU Asset Obtained - Operating Lease

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OCI Cash Flow Hedge Gain (Loss)

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Common Dividends Per Share Paid

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Cash Dividend per Common Share

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Comprehensive Income Including Noncontrolling Interest

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OCI Defined Benefit Plan Net of Tax

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Unrealized Gains (Losses) on Hedge Instruments

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Number of reportable segments

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Other comprehensive income (loss), after-tax

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Other investing activities, net

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Dividends per share declared

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Common Stock Dividends Per Share Declared

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Income Taxes Paid, Net

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Interest Paid, Net

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OCI - Cash Flow Hedges, Net of Tax

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Comprehensive income (loss), including noncontrolling interest

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Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss

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Changes in estimates

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Accrual for Environmental Loss Contingencies, Payments

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Impairments

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Amortization Of Financing Costs And Discounts

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Asset Retirement Obligation Cash Paid To Settle

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Asset Retirement Obligation, Reclassified To Liabilities Held For Sale

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Changes in estimated cash flows

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Capital contributions

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Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge

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Dividends declared (in dollars per share)

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Total income tax expense in comprehensive income

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Deferred taxes

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Deferred and other income taxes

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Depreciation of PO Joint Ventures and Louisiana Joint Venture

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Derivative, Gain (Loss) on Derivative, Net

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Dividends, Common Stock, Cash

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Dividends on redeemable non-controlling interests

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Dividends on redeemable non-controlling interests

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Other EBITDA

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Total segment EBITDA

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Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash

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Effective tax rates

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Income taxes at U.S. statutory rate of 21%

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Effect of cross-border tax laws

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Effect of cross-border tax laws

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Effective Income Tax Rate Reconciliation Deductions

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Foreign currency gain or loss

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Foreign currency gain or loss

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Export incentive

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Export incentive

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Effective Income Tax Rate Reconciliation, Patent Box Ruling, Amount

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Effective Income Tax Rate Reconciliation, Return to Accrual Adjustments, Amount

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State income taxes – net of federal income tax benefit

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Changes in unrecognized tax benefits

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Tax refund claim

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Tax refund claim

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Currency exchange effects

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Gain (Loss), Foreign Currency Transaction, before Tax

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Foreign Currency Translation and Other Adjustments

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Goodwill, Written off Related to Sale of Business Unit

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Impairment of intangible assets

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Federal taxes

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State taxes

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Income Tax Reconciliation Deductions

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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

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Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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Changes in unrecognized tax benefits

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Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

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Income Tax Reconciliation Tax Settlements

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Income Taxes Paid, Net

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Accounts payable

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Increase (Decrease) in Accounts Receivable

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Increase (Decrease) in Inventories

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Interest capitalized

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net Income Available to Company Shareholders

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Net Income Available to Company Shareholders

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Number of reportable segments

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Operating Lease Payments

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AOCI before reclass, net of taxes

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Other Comprehensive Income (Loss) before Reclassifications, Tax

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Net gains (losses) deferred

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Unrealized gains (losses) on hedge instruments

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Foreign currency translation gains (losses)

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Other comprehensive income (loss)

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Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

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Other income, net (Note 6)

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All other operating activities

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Payments for hedge

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Property, Plant, and Equipment

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Net cash related to derivative contracts under collateral exchange arrangements

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Financing — other

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Reclassified net gains (losses) from AOCI into earnings

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Tax effect

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Redeemable non-controlling interests, dividends per share (in dollars per share)

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Right Of Use Asset Obtained In Exchange For Operating Lease Liability

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Property, plant, and equipment additions

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Stock-based compensation

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Stockholders' equity, redemption ratio

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Supply chain finance program, payments

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Invoices confirmed during the period

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Tangible Asset Impairment Charges

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Cumulative redeemable non-controlling interest stock redeemed during the period, in shares

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Cumulative redeemable non-controlling interest stock redeemed during the period, in value

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Average price paid (in dollars per share)

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Number of shares purchased (in shares)

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Treasury stock, value, acquired

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Unrecognized tax benefits, settlements

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Interest expense and penalties, net (benefit)/charge recognized

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Additions for tax positions of prior years

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Comprehensive Income (Loss), Total

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Cash Dividends, Common Stock

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Cash Flow Hedge Reclassification, After Tax

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Comprehensive Income, Including Noncontrolling Interest

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Foreign Currency Translation Adjustment, Net of Tax

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OCI Defined Benefit Plan, After Tax

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Other Comprehensive Income (Loss)

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OCI Pension Adjustments

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OCI Reclassifications to Net Income

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Common Stock Dividends Per Share Declared

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Comprehensive Income Including Noncontrolling Interest

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Other Comprehensive Income (Loss) Before Reclassifications, Net of Tax

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Total Comprehensive Income

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Common Stock Dividends Per Share Declared

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OCI Pension Reclassification Adjustment, Pre-tax

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Comprehensive Income

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Other Comprehensive Loss Before Reclassifications, Net

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OCI Defined Benefit Plan, Net of Tax

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Stock Repurchased During Period, Value

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