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 Income Statement | |||
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 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 57,967,000,000 | 64,196,000,000 | 56,215,000,000 |
| Equity in earnings of affiliates | 1,911,000,000 | 1,239,000,000 | 1,376,000,000 |
| Gain on dispositions | 1,657,000,000 | 370,000,000 | 5,563,000,000 |
| Other income | 469,000,000 | 264,000,000 | 181,000,000 |
| Total Revenues and Other Income | 62,004,000,000 | 66,069,000,000 | 63,335,000,000 |
| Costs and Expenses | |||
| Purchased commodities | 25,232,000,000 | 29,797,000,000 | 24,854,000,000 |
| Production and operating expenses | 6,793,000,000 | 6,426,000,000 | 6,227,000,000 |
| Selling, general and administrative expenses | 1,106,000,000 | 865,000,000 | 809,000,000 |
| Exploration expenses | 1,500,000,000 | 1,038,000,000 | 1,125,000,000 |
| Depreciation, depletion and amortization | 6,580,000,000 | 6,827,000,000 | 8,004,000,000 |
| Impairments | 680,000,000 | 321,000,000 | 81,000,000 |
| Taxes other than income taxes | 3,546,000,000 | 3,999,000,000 | 2,788,000,000 |
| Accretion on discounted liabilities | 394,000,000 | 422,000,000 | 409,000,000 |
| Interest and debt expense | 709,000,000 | 954,000,000 | 1,167,000,000 |
| Foreign currency transaction (gains) losses | 41,000,000 | 24,000,000 | (4,000,000) |
| Total Costs and Expenses | 46,581,000,000 | 50,673,000,000 | 45,460,000,000 |
| Income from continuing operations before income taxes | 15,423,000,000 | 15,396,000,000 | 17,875,000,000 |
| Provision for income taxes | 7,942,000,000 | 8,208,000,000 | 7,570,000,000 |
| Income (Loss) From Continuing Operations | 7,481,000,000 | 7,188,000,000 | 10,305,000,000 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 1,017,000,000 [1] | 5,314,000,000 | 1,112,000,000 |
| Net income | 8,498,000,000 | 12,502,000,000 | 11,417,000,000 |
| Less: net income attributable to noncontrolling interests | (70,000,000) | (66,000,000) | (59,000,000) |
| Net Income Attributable to ConocoPhillips | 8,428,000,000 | 12,436,000,000 | 11,358,000,000 |
| Amounts Attributable to ConocoPhillips Common Shareholders: | |||
| Income from continuing operations | 7,413,000,000 | 7,127,000,000 | 10,251,000,000 |
| Income from discontinued operations | 1,015,000,000 | 5,309,000,000 | 1,107,000,000 |
| Net income (loss) attributable to ConocoPhillips | 8,428,000,000 | 12,436,000,000 | 11,358,000,000 |
| Net Income Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Basic | |||
| Continuing operations | 6 | 5 | 7 |
| Discontinued operations | 1 | 4 | 1 |
| Net Income Attributable to ConocoPhillips Per Share of Common Stock | 7 | 9 | 8 |
| Diluted | |||
| Continuing operations | 6 | 5 | 7 |
| Discontinued operations | 1 | 4 | 1 |
| Net Income Attributable to ConocoPhillips Per Share of Common Stock | 7 | 9 | 8 |
| Net Income Attributable to ConocoPhillips Per Share of Common Stock | 3 | 3 | 2 |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,243,799 | 1,375,035 | 1,479,330 |
| Diluted | 1,253,093 | 1,387,100 | 1,491,067 |
| [1] *Net of provision for income taxes on discontinued operations of: $745, $2,291, $763 | |||
| 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 |