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: 2011 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 21, 2012) | |||
| (In Dollars) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
| Consolidated Statement of Comprehensive Income | |||
| Net income | $ 12,502,000,000 | 11,417,000,000 | 4,492,000,000 |
| Other comprehensive income (loss): | |||
| Defined benefit plans | |||
| Prior service cost (credit) arising during the period | 19,000,000 | (13,000,000) | |
| Reclassification adjustment for amortization of prior service cost included in net income | 2,000,000 | 15,000,000 | 21,000,000 |
| Net change | 21,000,000 | 2,000,000 | 21,000,000 |
| Net actuarial loss arising during the period | (1,185,000,000) | (9,000,000) | (388,000,000) |
| Reclassification adjustment for amortization of prior net losses included in net income | 226,000,000 | 215,000,000 | 206,000,000 |
| Net change | (959,000,000) | 206,000,000 | (182,000,000) |
| Nonsponsored plans* | (50,000,000) | 5,000,000 | 39,000,000 [1] |
| Income taxes on defined benefit plans | 375,000,000 | (67,000,000) | 52,000,000 |
| Defined benefit plans, net of tax | (613,000,000) | 146,000,000 | (70,000,000) |
| Unrealized holding gain on securities** | 8,000,000 | 631,000,000 [2] | |
| Reclassification adjustment for gain included in net income | (255,000,000) | (384,000,000) | |
| Income taxes on unrealized holding gain on securities | 89,000,000 | (89,000,000) | |
| Unrealized gain on securities, net of tax | (158,000,000) | 158,000,000 | |
| Foreign currency translation adjustments | (387,000,000) | 1,417,000,000 | 5,092,000,000 |
| Reclassification adjustment for gain included in net income | (516,000,000) | ||
| Income taxes on foreign currency translation adjustments | (14,000,000) | (13,000,000) | (85,000,000) |
| Foreign currency translation adjustments, net of tax | (917,000,000) | 1,404,000,000 | 5,007,000,000 |
| Hedging activities | 1,000,000 | (2,000,000) | |
| Income taxes on hedging activities | 5,000,000 | ||
| Hedging activities, net of tax | 1,000,000 | 3,000,000 | |
| Other comprehensive income (loss), net of tax | (1,687,000,000) | 1,708,000,000 | 4,940,000,000 |
| Comprehensive income | 10,815,000,000 | 13,125,000,000 | 9,432,000,000 |
| Less: comprehensive income attributable to noncontrolling interests | (66,000,000) | (59,000,000) | (78,000,000) |
| Comprehensive Income Attributable to ConocoPhillips | 10,749,000,000 | 13,066,000,000 | 9,354,000,000 |
| [1] Plans for which ConocoPhillips is not the primary obligor-primarily those administered by equity affiliates. | |||
| [2] Available-for-sale securities of LUKOIL. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2011 | |
| 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 |