2011 Reconciliation of Cash Payments to Governments
$ millions
North America South America Indonesia Europe Africa Other Countries Total
Cash Payments to Governments
$ 858
$ 1,313
$ 2,439
$ 29(a)
$ 196
$ 3(a)
$4,838
Less:              
Employee Payroll Taxes
321
59
72
23
36
2
513
Dividends
-
-
202
-
-
-
202
Property Taxes
72
1
9
2
-
-
84
Other Taxes and Fees
24
73
141
2
116
-
356
Total(b)
$ 441
$ 1,180
$ 2,015
$ 2
$ 44
$ 1
$3,683


(a) Amounts reflect total cash payments to governments in Other Countries of $32 million as reported on page 17 of the 2011 WTSD Report.
(b) Employee payroll taxes, dividends, property taxes and certain other taxes are included in payments to suppliers and dividends in the summary of Key Economic Contributions by Operating Region table as that data is derived primarily from Freeport-McMoRan’s publicly reported segment data; and therefore, these taxes are excluded from cash payments to governments for purposes of reporting direct economic contributions as shown on page 3 of the 2011 WTSD Report.