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: 2014 | |||
Consolidated Income Statement | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 24, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 52,524 | 54,413 | 57,967 |
| Equity in earnings of affiliates | 2,529 | 2,219 | 1,911 |
| Gain on dispositions | 98 | 1,242 | 1,657 |
| Other income | 366 | 374 | 469 |
| Total Revenues and Other Income | 55,517 | 58,248 | 62,004 |
| Costs and Expenses | |||
| Purchased commodities | 22,099 | 22,643 | 25,232 |
| Production and operating expenses | 8,909 | 7,238 | 6,793 |
| Selling, general and administrative expenses | 735 | 854 | 1,106 |
| Exploration expenses | 2,045 | 1,232 | 1,500 |
| Depreciation, depletion and amortization | 8,329 | 7,434 | 6,580 |
| Impairments | 856 | 529 | 680 |
| Taxes other than income taxes | 2,088 | 2,884 | 3,546 |
| Accretion on discounted liabilities | 484 | 434 | 394 |
| Interest and debt expense | 648 | 612 | 709 |
| Foreign currency transaction (gains) losses | (66) | (58) | 41 |
| Total Costs and Expenses | 46,127 | 43,802 | 46,581 |
| Income from continuing operations before income taxes | 9,390 | 14,446 | 15,423 |
| Provision for income taxes | 3,583 | 6,409 | 7,942 |
| Income (Loss) From Continuing Operations | 5,807 | 8,037 | 7,481 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 1,131 [1] | 1,178 | 1,017 |
| Net income | 6,938 | 9,215 | 8,498 |
| Less: net income attributable to noncontrolling interests | (69) | (59) | (70) |
| Net Income Attributable to ConocoPhillips | 6,869 | 9,156 | 8,428 |
| Amounts Attributable to ConocoPhillips Common Shareholders: | |||
| Income from continuing operations | 5,738 | 7,978 | 7,413 |
| Income from discontinued operations | 1,131 | 1,178 | 1,015 |
| Net income (loss) attributable to ConocoPhillips | 6,869 | 9,156 | 8,428 |
| Net Income Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Basic | |||
| Continuing operations | 4.63 | 6.47 | 5.95 |
| Discontinued operations | 0.91 | 0.96 | 0.82 |
| Net Income Attributable to ConocoPhillips Per Share of Common Stock | 5.54 | 7.43 | 6.77 |
| Diluted | |||
| Continuing operations | 4.60 | 6.43 | 5.91 |
| Discontinued operations | 0.91 | 0.95 | 0.81 |
| Net Income Attributable to ConocoPhillips Per Share of Common Stock | 5.51 | 7.38 | 6.72 |
| Dividends Paid Per Share of Common Stock (dollars) | 2.84 | 2.70 | 2.64 |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,237,325 | 1,230,963 | 1,243,799 |
| Diluted | 1,245,863 | 1,239,803 | 1,253,093 |
| [1] Net of provision for income taxes on discontinued operations of: $16, $283, $745 | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2014 | |
| 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 |