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: 2013 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 25, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Consolidated Statement of Comprehensive Income | |||
| Net income | $ 9,215 | 8,498 | 12,502 |
| Other comprehensive income (loss): | |||
| Defined benefit plans | |||
| Prior service (cost) credit arising during the period | 1 | 2 | 19 |
| Reclassification adjustment for amortization of prior service cost included in net income | (5) | (5) | 2 |
| Net change | (4) | (3) | 21 |
| Net gain (loss) arising during the period | 688 | (704) | (1,185) |
| Reclassification adjustment for amortization of prior net losses included in net income | 294 | 430 | 226 |
| Net change | 982 | (274) | (959) |
| Nonsponsored plans | 10 [1] | 8 | (50) |
| Income taxes on defined benefit plans | (387) | 132 | 375 |
| Defined benefit plans, net of tax | 601 | (137) | (613) |
| Unrealized holding gain on securities | 8 | ||
| Reclassification adjustment for amortization of prior net losses included in net income | (255) | ||
| Income taxes on unrealized holding gain on securities | 89 | ||
| Unrealized loss on securities, net of tax | (158) | ||
| Foreign currency translation adjustments | (2,705) | 929 | (387) |
| Reclassification adjustment for gain included in net income | (4) | (155) | (516) |
| Income taxes on foreign currency translation adjustments | 23 | (16) | (14) |
| Foreign currency translation adjustments, net of tax | (2,686) | 758 | (917) |
| Hedging activities | 6 | 1 | |
| Hedging activities, net of tax | 6 | 1 | |
| Other comprehensive income (loss), net of tax | (2,085) | 627 | (1,687) |
| Comprehensive income | 7,130 | 9,125 | 10,815 |
| Less: comprehensive income attributable to noncontrolling interests | (59) | (70) | (66) |
| Comprehensive Income Attributable to ConocoPhillips | 7,071 | 9,055 | 10,749 |
| [1] Plans for which ConocoPhillips is not the primary obligorprimarily those administered by equity affiliates. | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2013 | |
| 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 |