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: 2009 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2009 10-K (Filed: Feb 25, 2010) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2009 | Dec 31, 2008 | |
| Assets | ||
| Cash and cash equivalents | $ 542 | 755 |
| Accounts and notes receivable (net of allowance of $76 million in 2009 and $61 million in 2008) | 11,861 | 10,892 |
| Accounts and notes receivable-related parties | 1,354 | 1,103 |
| Inventories | 4,940 | 5,095 |
| Prepaid expenses and other current assets | 2,470 | 2,998 |
| Total Current Assets | 21,167 | 20,843 |
| Investments and long-term receivables | 36,192 | 30,926 |
| Loans and advances-related parties | 2,352 | 1,973 |
| Net properties, plants and equipment | 87,708 | 83,947 |
| Goodwill | 3,638 | 3,778 |
| Intangibles | 823 | 846 |
| Other assets | 708 | 552 |
| Total Assets | 152,588 | 142,865 |
| Liabilities | ||
| Accounts payable | 14,168 | 12,852 |
| Accounts payable-related parties | 1,317 | 1,138 |
| Short-term debt | 1,728 | 370 |
| Accrued income and other taxes | 3,402 | 4,273 |
| Employee benefit obligations | 846 | 939 |
| Other accruals | 2,234 | 2,208 |
| Total Current Liabilities | 23,695 | 21,780 |
| Long-term debt | 26,925 | 27,085 |
| Asset retirement obligations and accrued environmental costs | 8,713 | 7,163 |
| Joint venture acquisition obligation-related party | 5,009 | 5,669 |
| Deferred income taxes | 17,962 | 18,167 |
| Employee benefit obligations | 4,130 | 4,127 |
| Other liabilities and deferred credits | 3,097 | 2,609 |
| Total Liabilities | 89,531 | 86,600 |
| Equity | ||
| Common stock (2,500,000,000 shares authorized at $.01 par value) Issued (2009-1,733,345,558 shares; 2008-1,729,264,859 shares) Par value | 17 | 17 |
| Capital in excess of par | 43,681 | 43,396 |
| Grantor trusts (at cost: 2009-38,742,261 shares; 2008-40,739,129 shares) | (667) | (702) |
| Treasury stock (at cost: 2009 and 2008-208,346,815 shares) | (16,211) | (16,211) |
| Accumulated other comprehensive income (loss) | 3,065 | (1,875) |
| Unearned employee compensation | (76) | (102) |
| Retained earnings | 32,658 | 30,642 |
| Total Common Stockholders' Equity | 62,467 | 55,165 |
| Noncontrolling interests | 590 | 1,100 |
| Total Equity | 63,057 | 56,265 |
| Total Liabilities and Equity | 152,588 | 142,865 |
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2009 | |
| 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 |