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: 2017 | |||
Consolidated Income Statement | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 20, 2018) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 29,106 | 23,693 | 29,564 |
| Equity in earnings of affiliates | 772 | 52 | 655 |
| Gain on dispositions | 2,177 | 360 | 591 |
| Other Income | 529 | 255 | 125 |
| Total Revenues and Other Income | 32,584 | 24,360 | 30,935 |
| Cost and expenses | |||
| Purchased commodities | 12,475 | 9,994 | 12,426 |
| Production and operating expenses | 5,173 | 5,667 | 7,016 |
| Selling, general and administrative expenses | 561 | 723 | 953 |
| Exploration expenses | 938 | 1,915 | 4,192 |
| Depreciation, depletion and amortization | 6,845 | 9,062 | 9,113 |
| Impairments | 6,601 | 139 | 2,245 |
| Taxes other than income taxes | 809 | 739 | 901 |
| Accretion on discounted liabilities | 362 | 425 | 483 |
| Interest and debt expense | 1,098 | 1,245 | 920 |
| Foreign currency transaction (gains) losses | 35 | (19) | (75) |
| Other Expense | 302 | ||
| Total Costs and Expenses | 35,199 | 29,890 | 38,174 |
| Income (loss) before income taxes | (2,615) | (5,530) | (7,239) |
| Income Tax Expense (Benefit) | (1,822) | (1,971) | (2,868) |
| Net income (loss) | (793) | (3,559) | (4,371) |
| Less: net income attributable to noncontrolling interests | (62) | (56) | (57) |
| Net income (loss) attributable to ConocoPhillips | (855) | (3,615) | (4,428) |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Earnings Per Share, Basic | (0.70) | (2.91) | (3.58) |
| Earnings Per Share, Diluted | (0.70) | (2.91) | (3.58) |
| Dividends Paid Per Share of Common Stock (dollars) | 1.06 | 1.00 | 2.94 |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,221,038 | 1,245,440 | 1,241,919 |
| Diluted | 1,221,038 | 1,245,440 | 1,241,919 |
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2017 | |
| 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 |