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 Income Statement | |||
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 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 54,413 | 57,967 | 64,196 |
| Equity in earnings of affiliates | 2,219 | 1,911 | 1,239 |
| Gain on dispositions | 1,242 | 1,657 | 370 |
| Other income | 374 | 469 | 264 |
| Total Revenues and Other Income | 58,248 | 62,004 | 66,069 |
| Costs and Expenses | |||
| Purchased commodities | 22,643 | 25,232 | 29,797 |
| Production and operating expenses | 7,238 | 6,793 | 6,426 |
| Selling, general and administrative expenses | 854 | 1,106 | 865 |
| Exploration expenses | 1,232 | 1,500 | 1,038 |
| Depreciation, depletion and amortization | 7,434 | 6,580 | 6,827 |
| Impairments | 529 | 680 | 321 |
| Taxes other than income taxes | 2,884 | 3,546 | 3,999 |
| Accretion on discounted liabilities | 434 | 394 | 422 |
| Interest and debt expense | 612 | 709 | 954 |
| Foreign currency transaction (gains) losses | (58) | 41 | 24 |
| Total Costs and Expenses | 43,802 | 46,581 | 50,673 |
| Income from continuing operations before income taxes | 14,446 | 15,423 | 15,396 |
| Provision for income taxes | 6,409 | 7,942 | 8,208 |
| Income (Loss) From Continuing Operations | 8,037 | 7,481 | 7,188 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 1,178 [1] | 1,017 | 5,314 |
| Net income | 9,215 | 8,498 | 12,502 |
| Less: net income attributable to noncontrolling interests | (59) | (70) | (66) |
| Net Income Attributable to ConocoPhillips | 9,156 | 8,428 | 12,436 |
| Amounts Attributable to ConocoPhillips Common Shareholders: | |||
| Income from continuing operations | 7,978 | 7,413 | 7,127 |
| Income from discontinued operations | 1,178 | 1,015 | 5,309 |
| Net income (loss) attributable to ConocoPhillips | 9,156 | 8,428 | 12,436 |
| Net Income Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Basic | |||
| Continuing operations | 6.47 | 5.95 | 5.18 |
| Discontinued operations | 0.96 | 0.82 | 3.86 |
| Net Income Attributable to ConocoPhillips Per Share of Common Stock | 7.43 | 6.77 | 9.04 |
| Diluted | |||
| Continuing operations | 6.43 | 5.91 | 5.14 |
| Discontinued operations | 0.95 | 0.81 | 3.83 |
| Net Income Attributable to ConocoPhillips Per Share of Common Stock | 7.38 | 6.72 | 8.97 |
| Dividends Paid Per Share of Common Stock (dollars) | 2.70 | 2.64 | 2.64 |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,230,963 | 1,243,799 | 1,375,035 |
| Diluted | 1,239,803 | 1,253,093 | 1,387,100 |
| [1] *Net of provision for income taxes on discontinued operations of: $283, $745, $2,291 | |||
| 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 |