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 Statement of Operations | |||
Period Ending Dec 31, 2009 10-K (Filed: Feb 25, 2010) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 149,341 | 240,842 | 187,437 |
| Equity in earnings of affiliates | 2,981 | 4,250 | 5,087 |
| Other income | 518 | 1,090 | 1,971 |
| Total Revenues and Other Income | 152,840 | 246,182 | 194,495 |
| Costs and Expenses | |||
| Purchased crude oil, natural gas and products | 102,433 | 168,663 | 123,429 |
| Production and operating expenses | 10,339 | 11,818 | 10,683 |
| Selling, general and administrative expenses | 1,830 | 2,229 | 2,306 |
| Exploration expenses | 1,182 | 1,337 | 1,007 |
| Depreciation, depletion and amortization | 9,295 | 9,012 | 8,298 |
| Impairments - Goodwill | 0 | 25,443 | 0 |
| Impairments - LUKOIL investment | 0 | 7,410 | 0 |
| Impairments - Expropriated assets | 51 | 0 | 4,588 [1] |
| Impairments - Other | 484 | 1,686 | 442 |
| Taxes other than income taxes | 15,529 | 20,637 | 18,990 [2] |
| Accretion on discounted liabilities | 422 | 418 | 341 |
| Interest and debt expense | 1,289 | 935 | 1,253 |
| Foreign currency transaction (gains) losses | (46) | 117 | (201) |
| Total Costs and Expenses | 142,808 | 249,705 | 171,136 |
| Income (loss) before income taxes | 10,032 | (3,523) | 23,359 |
| Provision for income taxes | 5,096 | 13,405 | 11,381 |
| Net income (loss) | 4,936 | (16,928) | 11,978 |
| Less: net income attributable to noncontrolling interests | (78) | (70) | (87) |
| Net Income (Loss) Attributable to ConocoPhillips | 4,858 | (16,998) | 11,891 |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Basic | 3.26 [3] | (11.16) | 7.32 |
| Diluted | 3.24 | (11.16) | 7.22 |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,487,650 | 1,523,432 | 1,623,994 |
| Diluted | 1,497,608 | 1,523,432 | 1,645,919 |
| [1] Includes allocated goodwill. | |||
| [2] Includes excise taxes on petroleum products sales: $13,325 million, $15,418 million, $15,937 million for the years 2009, 2008, 2007 respectively. | |||
| [3] For the purpose of the earnings per share calculation only, 2009 net income attributable to ConocoPhillips has been reduced by $12 million for the excess of the amount paid for the redemption of a noncontrolling interest over its carrying value, which was charged directly to retained earnings. | |||
| 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 |