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 Income Statement | |||
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 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 244,813,000,000 | 189,441,000,000 | 149,341,000,000 |
| Equity in earnings of affiliates | 4,077,000,000 | 3,133,000,000 | 2,531,000,000 |
| Gain on dispositions | 2,007,000,000 | 5,803,000,000 | 160,000,000 |
| Other income | 329,000,000 | 278,000,000 | 358,000,000 |
| Total Revenues and Other Income | 251,226,000,000 | 198,655,000,000 | 152,390,000,000 |
| Costs and Expenses | |||
| Purchased crude oil, natural gas and products | 185,867,000,000 | 135,751,000,000 | 102,433,000,000 |
| Production and operating expenses | 10,770,000,000 | 10,635,000,000 | 10,339,000,000 |
| Selling, general and administrative expenses | 2,078,000,000 | 2,005,000,000 | 1,830,000,000 |
| Exploration expenses | 1,066,000,000 | 1,155,000,000 | 1,182,000,000 |
| Depreciation, depletion and amortization | 7,934,000,000 | 9,060,000,000 | 9,295,000,000 |
| Impairments | 792,000,000 | 1,780,000,000 | 535,000,000 |
| Taxes other than income taxes | 18,307,000,000 | 16,793,000,000 | 15,529,000,000 [1] |
| Accretion on discounted liabilities | 455,000,000 | 447,000,000 | 422,000,000 |
| Interest and debt expense | 972,000,000 | 1,187,000,000 | 1,289,000,000 |
| Foreign currency transaction (gains) losses | (16,000,000) | 92,000,000 | (46,000,000) |
| Total Costs and Expenses | 228,225,000,000 | 178,905,000,000 | 142,808,000,000 |
| Income before income taxes | 23,001,000,000 | 19,750,000,000 | 9,582,000,000 |
| Provision for income taxes | 10,499,000,000 | 8,333,000,000 | 5,090,000,000 |
| Net income | 12,502,000,000 | 11,417,000,000 | 4,492,000,000 |
| Less: net income attributable to noncontrolling interests | (66,000,000) | (59,000,000) | (78,000,000) |
| Net Income Attributable to ConocoPhillips | 12,436,000,000 | 11,358,000,000 | 4,414,000,000 |
| Net Income Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Basic | 9 | 8 | 3 |
| Diluted | 9 | 8 | 3 |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,375,035,000 | 1,479,330,000 | 1,487,650,000 |
| Diluted | 1,387,100,000 | 1,491,067,000 | 1,497,608,000 |
| [1] Includes excise taxes on petroleum products sales: $13,954, $13,689 and $13,325 for Twelve Months Ended Dec 31, 2011, 2010 and 2009 respectively. | |||
| 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 |