10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CONOCOPHILLIPS | |||
Ticker: COP Fiscal Year: 2015 | |||
Consolidated Income Statement | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 23, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 29,564 | 52,524 | 54,413 |
| Equity in earnings of affiliates | 655 | 2,529 | 2,219 |
| Gain on dispositions | 591 | 98 | 1,242 |
| Other income | 125 | 366 | 374 |
| Total Revenues and Other Income | 30,935 | 55,517 | 58,248 |
| Costs and Expenses | |||
| Purchased commodities | 12,426 | 22,099 | 22,643 |
| Production and operating expenses | 7,016 | 8,909 | 7,238 |
| Selling, general and administrative expenses | 953 | 735 | 854 |
| Exploration expenses | 4,192 | 2,045 | 1,232 |
| Depreciation, depletion and amortization | 9,113 | 8,329 | 7,434 |
| Impairments | 2,245 | 856 | 529 |
| Taxes other than income taxes | 901 | 2,088 | 2,884 |
| Accretion on discounted liabilities | 483 | 484 | 434 |
| Interest and debt expense | 920 | 648 | 612 |
| Foreign currency transaction (gains) losses | (75) | (66) | (58) |
| Total Costs and Expenses | 38,174 | 46,127 | 43,802 |
| Income (loss) from continuing operations before income taxes | (7,239) | 9,390 | 14,446 |
| Provision (benefit) for income taxes | (2,868) | 3,583 | 6,409 |
| Income (Loss) From Continuing Operations | (4,371) | 5,807 | 8,037 |
| Income (loss) from discontinued operations | 0 [1] | 1,131 | 1,178 |
| Net income (loss) | (4,371) | 6,938 | 9,215 |
| Less: net income attributable to noncontrolling interests | (57) | (69) | (59) |
| Net Income (Loss) Attributable to ConocoPhillips | (4,428) | 6,869 | 9,156 |
| Amounts Attributable to ConocoPhillips Common Shareholders: | |||
| Income (loss) from continuing operations | (4,428) | 5,738 | 7,978 |
| Income from discontinued operations | 0 | 1,131 | 1,178 |
| Net income (loss) attributable to ConocoPhillips | (4,428) | 6,869 | 9,156 |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Basic | |||
| Continuing operations | (3.58) | 4.63 | 6.47 |
| Discontinued operations | 0.00 | 0.91 | 0.96 |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock | (3.58) | 5.54 | 7.43 |
| Diluted | |||
| Continuing operations | (3.58) | 4.60 | 6.43 |
| Discontinued operations | 0.00 | 0.91 | 0.95 |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock | (3.58) | 5.51 | 7.38 |
| Dividends Paid Per Share of Common Stock (dollars) | 2.94 | 2.84 | 2.70 |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,241,919 | 1,237,325 | 1,230,963 |
| Diluted | 1,241,919 | 1,245,863 | 1,239,803 |
| [1] Net of provision for income taxes on discontinued operations of: $0, $16, $283 | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2015 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |