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: 2012 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 19, 2013) | |||
| (In Dollars) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Consolidated Statement of Comprehensive Income | |||
| Net income | $ 8,498,000,000 | 12,502,000,000 | 11,417,000,000 |
| Other comprehensive income (loss): | |||
| Defined benefit plans | |||
| Prior service (cost) credit arising during the period | 2,000,000 | 19,000,000 | (13,000,000) |
| Reclassification adjustment for amortization of prior service cost included in net income | (5,000,000) | 2,000,000 | 15,000,000 |
| Net change | (3,000,000) | 21,000,000 | 2,000,000 |
| Net actuarial loss arising during the period | (704,000,000) | (1,185,000,000) | (9,000,000) |
| Reclassification adjustment for amortization of prior net losses included in net income | 430,000,000 | 226,000,000 | 215,000,000 |
| Net change | (274,000,000) | (959,000,000) | 206,000,000 |
| Nonsponsored plans | 8,000,000 [1] | (50,000,000) | 5,000,000 |
| Income taxes on defined benefit plans | 132,000,000 | 375,000,000 | (67,000,000) |
| Defined benefit plans, net of tax | (137,000,000) | (613,000,000) | 146,000,000 |
| Unrealized holding gain on securities | 8,000,000 | 631,000,000 [2] | |
| Reclassification adjustment for amortization of prior net losses 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 | 929,000,000 | (387,000,000) | 1,417,000,000 |
| Reclassification adjustment for gain included in net income | (155,000,000) | (516,000,000) | |
| Income taxes on foreign currency translation adjustments | (16,000,000) | (14,000,000) | (13,000,000) |
| Foreign currency translation adjustments, net of tax | 758,000,000 | (917,000,000) | 1,404,000,000 |
| Hedging activities | 6,000,000 | 1,000,000 | |
| Hedging activities, net of tax | 6,000,000 | 1,000,000 | |
| Other comprehensive income (loss), net of tax | 627,000,000 | (1,687,000,000) | 1,708,000,000 |
| Comprehensive income | 9,125,000,000 | 10,815,000,000 | 13,125,000,000 |
| Less: comprehensive income attributable to noncontrolling interests | (70,000,000) | (66,000,000) | (59,000,000) |
| Comprehensive Income Attributable to ConocoPhillips | 9,055,000,000 | 10,749,000,000 | 13,066,000,000 |
| [2] Available-for-sale securities of LUKOIL. | |||
| [1] Plans for which ConocoPhillips is not the primary obligorprimarily those administered by equity affiliates. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2012 | |
| 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 |