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: 2010 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2010 10-K (Filed: Feb 23, 2011) | ||
| (In Dollars) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| Assets | ||
| Cash and cash equivalents | $ 9,454,000,000 | 542,000,000 |
| Short-Term investments | 973,000,000 [1] | |
| Accounts and notes receivable (net of allowance of $32 million in 2010 and $76 million in 2009) | 13,787,000,000 | 11,861,000,000 |
| Accounts and notes receivable-related parties | 2,025,000,000 | 1,354,000,000 |
| Investment in LUKOIL | 1,083,000,000 | |
| Inventories | 5,197,000,000 | 4,940,000,000 |
| Prepaid expenses and other current assets | 2,141,000,000 | 2,470,000,000 |
| Total Current Assets | 34,660,000,000 | 21,167,000,000 |
| Investments and long-term receivables | 31,581,000,000 | 35,742,000,000 [2] |
| Loans and advances-related parties | 2,180,000,000 | 2,352,000,000 |
| Net properties, plants and equipment | 82,554,000,000 | 87,708,000,000 |
| Goodwill | 3,633,000,000 | 3,638,000,000 |
| Intangibles | 801,000,000 | 823,000,000 |
| Other assets | 905,000,000 | 708,000,000 |
| Total Assets | 156,314,000,000 | 152,138,000,000 |
| Liabilities | ||
| Accounts payable | 16,613,000,000 | 14,168,000,000 |
| Accounts payable-related parties | 1,786,000,000 | 1,317,000,000 |
| Short-term debt | 936,000,000 | 1,728,000,000 |
| Accrued income and other taxes | 4,874,000,000 | 3,402,000,000 |
| Employee benefit obligations | 1,081,000,000 | 846,000,000 |
| Other accruals | 2,129,000,000 | 2,234,000,000 |
| Total Current Liabilities | 27,419,000,000 | 23,695,000,000 |
| Long-term debt | 22,656,000,000 | 26,925,000,000 |
| Asset retirement obligations and accrued environmental costs | 9,199,000,000 | 8,713,000,000 |
| Joint venture acquisition obligation-related party | 4,314,000,000 | 5,009,000,000 |
| Deferred income taxes | 17,335,000,000 | 17,956,000,000 |
| Employee benefit obligations | 3,683,000,000 | 4,130,000,000 |
| Other liabilities and deferred credits | 2,599,000,000 | 3,097,000,000 |
| Total Liabilities | 87,205,000,000 | 89,525,000,000 |
| Equity | ||
| Common stock (2,500,000,000 shares authorized at $.01 par value), Issued (2010 - 1,740,529,279 shares; 2009 - 1,733,345,558 shares) Par value | 17,000,000 | 17,000,000 |
| Capital in excess of par | 44,132,000,000 | 43,681,000,000 |
| Grantor trusts (at cost: 2010- 36,890,375 shares; 2009-38,742,261 shares) | (633,000,000) | (667,000,000) |
| Treasury stock (at cost: 2010-272,873,537 shares; 2009-208,346,815 shares) | (20,077,000,000) | (16,211,000,000) |
| Accumulated other comprehensive income | 4,773,000,000 | 3,065,000,000 |
| Unearned employee compensation | (47,000,000) | (76,000,000) |
| Retained earnings | 40,397,000,000 | 32,214,000,000 |
| Total Common Stockholders' Equity | 68,562,000,000 | 62,023,000,000 |
| Noncontrolling interests | 547,000,000 | 590,000,000 |
| Total Equity | 69,109,000,000 | 62,613,000,000 |
| Total Liabilities and Equity | 156,314,000,000 | 152,138,000,000 |
| [1] Includes marketable securities of: $602 | ||
| [2] Recast to reflect a change in accounting principle. See Note 2 - Changes in Accounting Principles, for more information. | ||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2010 | |
| 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 |