Ticker
Reporting Basis
Period
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To
Form Type
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CONOCOPHILLIPS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales and other operating revenues45,828.0018,784.0032,567.0036,417.0029,106.0023,693.0029,564.0052,524.0054,413.0057,967.00
Other Income1,203.00(509.00)1,358.00173.00529.00255.00125.00366.00374.00469.00
Equity in earnings of affiliates832.00432.00779.001,074.00772.0052.00655.002,529.002,219.001,911.00
Gain on dispositions486.00549.001,966.001,063.002,177.00360.00591.0098.001,242.001,657.00
Total Revenues and Other Income48,349.0019,256.0036,670.0038,727.0032,584.0024,360.0030,935.0055,517.0058,248.0062,004.00
Exploration expenses344.001,457.00743.00369.00934.001,912.004,192.002,045.001,232.001,500.00
Purchased crude oil, natural gas and products18,158.008,078.0011,842.0014,294.0012,475.009,994.0012,426.0022,099.0022,643.0025,232.00
Production and operating expenses5,694.004,344.005,322.005,213.005,162.005,643.007,016.008,909.007,238.006,793.00
Depreciation, depletion and amortization7,208.005,521.006,090.005,956.006,845.009,062.009,113.008,329.007,434.006,580.00
Selling, general and administrative expenses719.00430.00556.00401.00427.00473.00953.00735.00854.001,106.00
Taxes other than income taxes1,634.00754.00953.001,048.00809.00739.00901.002,088.002,884.003,546.00
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 expense884.00806.00778.00735.001,098.001,245.00920.00648.00612.00709.00
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)22.0072.00(66.00)17.00(35.00)19.0075.0066.0058.00(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 Income12,712.00(3,140.00)9,524.009,973.00(2,615.00)(5,530.00)(7,239.00)9,390.0014,446.0015,423.00
Provision for income taxes4,633.00(485.00)2,267.003,668.00(1,822.00)(1,971.00)(2,868.00)3,583.006,409.007,942.00
Federal: Current32.003.0018.004.0079.00(9.00)(718.00)188.00724.0063.00
Federal: Deferred1,161.00(625.00)(113.00)545.00(3,046.00)(1,634.00)(1,443.00)365.00811.00624.00
State and Local: Current127.00(4.00)148.00108.0051.00(135.00)8.0046.00220.00231.00
State and Local: Deferred119.00(139.00)(8.00)(96.00)(125.00)(67.00)(145.00)(114.00)(99.00)25.00
Foreign: Current3,128.00350.002,545.003,273.001,729.00393.00745.002,846.004,249.006,255.00
Foreign: Deferred66.00(70.00)(323.00)(166.00)(510.00)(519.00)(1,315.00)252.00504.00744.00
Income from continuing operations--------------5,807.008,037.007,481.00
Income (loss) from discontinued operations, net--------------1,131.001,178.001,017.00
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)7,257.006,305.00(793.00)(3,559.00)(4,371.00)6,938.009,215.008,498.00
Less: net income attributable to noncontrolling interests0.0046.0068.0048.0062.0056.0057.0069.0059.0070.00
Net Income (Loss) Attributable to ConocoPhillips8,079.00(2,701.00)7,189.006,257.00(855.00)(3,615.00)(4,428.00)6,869.009,156.008,428.00
EPS (Basic) : Continuing operations--------------4.636.475.95
EPS (Basic) : Discontinued operations--------------0.910.960.82
Cumulative effect of changes in accounting principles--------------------
NET EARNINGS PER SHARE (BASIC)6.09(2.51)6.435.36(0.70)(2.91)(3.58)5.547.436.77
EPS (Diluted) : Continuing operations--------------4.606.435.91
EPS (Diluted) : Discontinued operations--------------0.910.950.81
Cumulative effect of changes in accounting principles--------------------
NET EARNINGS PER SHARE (DILUTED)6.07(2.51)6.405.32(0.70)(2.91)(3.58)5.517.386.72
Weighted Average Shares Outstanding (Basic)1,324.191,078.031,117.261,166.501,221.041,245.441,241.921,237.331,230.961,243.80
Weighted Average Shares Outstanding (Diluted)1,328.151,078.031,123.541,175.541,221.041,245.441,241.921,245.861,239.801,253.09
Dividends Paid Per Share of Common Stock (dollars)1.751.691.341.161.061.002.942.842.702.64