Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
Sales and other operating revenues | 45,828.00 | 18,784.00 | 32,567.00 | 36,417.00 | 29,106.00 | 23,693.00 | 29,564.00 | 52,524.00 | 54,413.00 | 57,967.00 |
Other Income | 1,203.00 | (509.00) | 1,358.00 | 173.00 | 529.00 | 255.00 | 125.00 | 366.00 | 374.00 | 469.00 |
Equity in earnings of affiliates | 832.00 | 432.00 | 779.00 | 1,074.00 | 772.00 | 52.00 | 655.00 | 2,529.00 | 2,219.00 | 1,911.00 |
Gain on dispositions | 486.00 | 549.00 | 1,966.00 | 1,063.00 | 2,177.00 | 360.00 | 591.00 | 98.00 | 1,242.00 | 1,657.00 |
Total Revenues and Other Income | 48,349.00 | 19,256.00 | 36,670.00 | 38,727.00 | 32,584.00 | 24,360.00 | 30,935.00 | 55,517.00 | 58,248.00 | 62,004.00 |
Exploration expenses | 344.00 | 1,457.00 | 743.00 | 369.00 | 934.00 | 1,912.00 | 4,192.00 | 2,045.00 | 1,232.00 | 1,500.00 |
Purchased crude oil, natural gas and products | 18,158.00 | 8,078.00 | 11,842.00 | 14,294.00 | 12,475.00 | 9,994.00 | 12,426.00 | 22,099.00 | 22,643.00 | 25,232.00 |
Production and operating expenses | 5,694.00 | 4,344.00 | 5,322.00 | 5,213.00 | 5,162.00 | 5,643.00 | 7,016.00 | 8,909.00 | 7,238.00 | 6,793.00 |
Depreciation, depletion and amortization | 7,208.00 | 5,521.00 | 6,090.00 | 5,956.00 | 6,845.00 | 9,062.00 | 9,113.00 | 8,329.00 | 7,434.00 | 6,580.00 |
Selling, general and administrative expenses | 719.00 | 430.00 | 556.00 | 401.00 | 427.00 | 473.00 | 953.00 | 735.00 | 854.00 | 1,106.00 |
Taxes other than income taxes | 1,634.00 | 754.00 | 953.00 | 1,048.00 | 809.00 | 739.00 | 901.00 | 2,088.00 | 2,884.00 | 3,546.00 |
Impairments | (674.00) | (813.00) | (405.00) | (27.00) | (6,601.00) | (139.00) | (2,245.00) | (856.00) | (529.00) | (680.00) |
Other expense | (102.00) | (13.00) | (65.00) | (375.00) | (451.00) | (277.00) | 0.00 | -- | -- | -- |
Interest and debt expense | 884.00 | 806.00 | 778.00 | 735.00 | 1,098.00 | 1,245.00 | 920.00 | 648.00 | 612.00 | 709.00 |
Property impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment-expropriated assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairments: Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairments: LUKOIL investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred dividend requirements of capital trusts and minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on subsidiary equity transactions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Foreign currency transaction gains (losses) | 22.00 | 72.00 | (66.00) | 17.00 | (35.00) | 19.00 | 75.00 | 66.00 | 58.00 | (41.00) |
Minority Interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accretion on discounted liabilities | (242.00) | (252.00) | (326.00) | (353.00) | (362.00) | (425.00) | (483.00) | (484.00) | (434.00) | (394.00) |
Pre-Tax Income | 12,712.00 | (3,140.00) | 9,524.00 | 9,973.00 | (2,615.00) | (5,530.00) | (7,239.00) | 9,390.00 | 14,446.00 | 15,423.00 |
Provision for income taxes | 4,633.00 | (485.00) | 2,267.00 | 3,668.00 | (1,822.00) | (1,971.00) | (2,868.00) | 3,583.00 | 6,409.00 | 7,942.00 |
Federal: Current | 32.00 | 3.00 | 18.00 | 4.00 | 79.00 | (9.00) | (718.00) | 188.00 | 724.00 | 63.00 |
Federal: Deferred | 1,161.00 | (625.00) | (113.00) | 545.00 | (3,046.00) | (1,634.00) | (1,443.00) | 365.00 | 811.00 | 624.00 |
State and Local: Current | 127.00 | (4.00) | 148.00 | 108.00 | 51.00 | (135.00) | 8.00 | 46.00 | 220.00 | 231.00 |
State and Local: Deferred | 119.00 | (139.00) | (8.00) | (96.00) | (125.00) | (67.00) | (145.00) | (114.00) | (99.00) | 25.00 |
Foreign: Current | 3,128.00 | 350.00 | 2,545.00 | 3,273.00 | 1,729.00 | 393.00 | 745.00 | 2,846.00 | 4,249.00 | 6,255.00 |
Foreign: Deferred | 66.00 | (70.00) | (323.00) | (166.00) | (510.00) | (519.00) | (1,315.00) | 252.00 | 504.00 | 744.00 |
Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | 5,807.00 | 8,037.00 | 7,481.00 |
Income (loss) from discontinued operations, net | -- | -- | -- | -- | -- | -- | -- | 1,131.00 | 1,178.00 | 1,017.00 |
Income Before Cumulative Effect of Changes in Accounting Principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative Effect of Change in Accounting Principle, Net of Income Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (Loss) | 8,079.00 | (2,655.00) | 7,257.00 | 6,305.00 | (793.00) | (3,559.00) | (4,371.00) | 6,938.00 | 9,215.00 | 8,498.00 |
Less: net income attributable to noncontrolling interests | 0.00 | 46.00 | 68.00 | 48.00 | 62.00 | 56.00 | 57.00 | 69.00 | 59.00 | 70.00 |
Net Income (Loss) Attributable to ConocoPhillips | 8,079.00 | (2,701.00) | 7,189.00 | 6,257.00 | (855.00) | (3,615.00) | (4,428.00) | 6,869.00 | 9,156.00 | 8,428.00 |
EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | 4.63 | 6.47 | 5.95 |
EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | 0.91 | 0.96 | 0.82 |
Cumulative effect of changes in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
NET EARNINGS PER SHARE (BASIC) | 6.09 | (2.51) | 6.43 | 5.36 | (0.70) | (2.91) | (3.58) | 5.54 | 7.43 | 6.77 |
EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | 4.60 | 6.43 | 5.91 |
EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | 0.91 | 0.95 | 0.81 |
Cumulative effect of changes in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
NET EARNINGS PER SHARE (DILUTED) | 6.07 | (2.51) | 6.40 | 5.32 | (0.70) | (2.91) | (3.58) | 5.51 | 7.38 | 6.72 |
Weighted Average Shares Outstanding (Basic) | 1,324.19 | 1,078.03 | 1,117.26 | 1,166.50 | 1,221.04 | 1,245.44 | 1,241.92 | 1,237.33 | 1,230.96 | 1,243.80 |
Weighted Average Shares Outstanding (Diluted) | 1,328.15 | 1,078.03 | 1,123.54 | 1,175.54 | 1,221.04 | 1,245.44 | 1,241.92 | 1,245.86 | 1,239.80 | 1,253.09 |
Dividends Paid Per Share of Common Stock (dollars) | 1.75 | 1.69 | 1.34 | 1.16 | 1.06 | 1.00 | 2.94 | 2.84 | 2.70 | 2.64 |