BP Annual Report and Form 20-F 2011 - Company Reporting

Notes on financial statementshttp://www.bp.com/downloads/segmentalanalysis6. Segmental analysis continued$ million2011By geographical area US Non-US TotalRevenuesThird party sales and other operating revenues a 131,488 244,029 375,517ResultsReplacement cost profit before interest and taxation 10,202 26,981 37,183Non-current assetsOther non-current assets b c 68,707 113,773 182,480Other investments 2,117Loans 884Other receivables 4,337Derivative financial instruments 5,038Deferred tax assets 611Defined benefit pension plan surpluses 17Total non-current assets 195,484Capital expenditure and acquisitions 8,830 22,688 31,518aNon-US region includes UK $75,816 million.bNon-US region includes UK $18,363 million.cExcluding financial instruments, deferred tax assets and post-retirement benefit plan surpluses.$ million2010By geographical area US Non-US TotalRevenuesThird party sales and other operating revenues a 101,768 195,339 297,107ResultsReplacement cost profit (loss) before interest and taxation (30,087) 24,601 (5,486)Non-current assetsOther non-current assets b c d 67,498 95,255 162,753Other investments 1,191Loans 894Other receivables 6,298Derivative financial instruments 4,210Deferred tax assets 528Defined benefit pension plan surpluses 2,176Total non-current assets 178,050Capital expenditure and acquisitions 10,370 12,646 23,016aNon-US region includes UK $62,794 million.bNon-US region includes UK $16,650 million.cExcluding financial instruments, deferred tax assets and post-retirement benefit plan surpluses.dIncludes BP’s investment in Pan American Energy LLC following the termination of the sale agreement and the reinstatement of equity accounting. See Note 4 for further information.$ million2009By geographical area US Non-US TotalRevenuesThird party sales and other operating revenues a 83,982 155,290 239,272ResultsReplacement cost profit before interest and taxation 2,806 19,698 22,504Non-current assetsOther non-current assets b c 64,529 93,580 158,109Other investments 1,567Loans 1,039Other receivables 1,729Derivative financial instruments 3,965Deferred tax assets 516Defined benefit pension plan surpluses 1,390Total non-current assets 168,315Capital expenditure and acquisitions 9,865 10,444 20,309aNon-US region includes UK $51,172 million.bNon-US region includes UK $16,713 million.cExcluding financial instruments, deferred tax assets and post-retirement benefit plan surpluses.204 BP Annual Report and Form 20-F 2011