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 Statement of Operations | |||
Period Ending Dec 31, 2010 10-K (Filed: Feb 23, 2011) | |||
| (In Dollars) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 189,441,000,000 | 149,341,000,000 | 240,842,000,000 |
| Equity in earnings of affiliates | 3,133,000,000 | 2,531,000,000 | 4,999,000,000 |
| Gain on dispositions | 5,803,000,000 | 160,000,000 | 891,000,000 [1] |
| Other income | 278,000,000 | 358,000,000 | 199,000,000 |
| Total Revenues and Other Income | 198,655,000,000 | 152,390,000,000 | 246,931,000,000 |
| Costs and Expenses | |||
| Purchased crude oil, natural gas and products | 135,751,000,000 | 102,433,000,000 | 168,663,000,000 |
| Production and operating expenses | 10,635,000,000 | 10,339,000,000 | 11,818,000,000 |
| Selling, general and administrative expenses | 2,005,000,000 | 1,830,000,000 | 2,229,000,000 |
| Exploration expenses | 1,155,000,000 | 1,182,000,000 | 1,337,000,000 |
| Depreciation, depletion and amortization | 9,060,000,000 | 9,295,000,000 | 9,012,000,000 |
| Impairments | |||
| Goodwill | 25,443,000,000 | ||
| LUKOIL investment | 7,496,000,000 | ||
| Other | 1,780,000,000 | 535,000,000 | 1,686,000,000 |
| Taxes other than income taxes | 16,793,000,000 | 15,529,000,000 | 20,637,000,000 [2] |
| Accretion on discounted liabilities | 447,000,000 | 422,000,000 | 418,000,000 |
| Interest and debt expense | 1,187,000,000 | 1,289,000,000 | 935,000,000 |
| Foreign currency transaction (gains) losses | 92,000,000 | (46,000,000) | 117,000,000 |
| Total Costs and Expenses | 178,905,000,000 | 142,808,000,000 | 249,791,000,000 |
| Income (loss) before income taxes | 19,750,000,000 | 9,582,000,000 | (2,860,000,000) |
| Provision for income taxes | 8,333,000,000 | 5,090,000,000 | 13,419,000,000 |
| Net income (loss) | 11,417,000,000 | 4,492,000,000 | (16,279,000,000) |
| Less: net income attributable to noncontrolling interests | (59,000,000) | (78,000,000) | (70,000,000) |
| Net Income (Loss) Attributable to ConocoPhillips | 11,358,000,000 | 4,414,000,000 | (16,349,000,000) |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Basic | 8 | 3 | (11) |
| Diluted | 8 | 3 | (11) |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,479,330,000 | 1,487,650,000 | 1,523,432,000 |
| Diluted | 1,491,067,000 | 1,497,608,000 | 1,523,432,000 |
| [1] ** Recast to reflect a change in accounting principle. See Note 2-Changes in Accounting Principles, for more information. Also, certain amounts have been reclassified to conform to current-year presentation. | |||
| [2] * Includes excise taxes on petroleum products sales: $13,689, $13,325 and $15,418 for the year ended 2010, 2009 and 2008, respectively. | |||
| 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 |