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: 2016 | |||
Consolidated Income Statement | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 21, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 23,693 | 29,564 | 52,524 |
| Equity in earnings of affiliates | 52 | 655 | 2,529 |
| Gain on dispositions | 360 | 591 | 98 |
| Other income | 255 | 125 | 366 |
| Total Revenues and Other Income | 24,360 | 30,935 | 55,517 |
| Costs and Expenses | |||
| Purchased commodities | 9,994 | 12,426 | 22,099 |
| Production and operating expenses | 5,667 | 7,016 | 8,909 |
| Selling, general and administrative expenses | 723 | 953 | 735 |
| Exploration expenses | 1,915 | 4,192 | 2,045 |
| Depreciation, depletion and amortization | 9,062 | 9,113 | 8,329 |
| Impairments | 139 | 2,245 | 856 |
| Taxes other than income taxes | 739 | 901 | 2,088 |
| Accretion on discounted liabilities | 425 | 483 | 484 |
| Interest and debt expense | 1,245 | 920 | 648 |
| Foreign currency transaction (gains) losses | (19) | (75) | (66) |
| Total Costs and Expenses | 29,890 | 38,174 | 46,127 |
| Income (loss) from continuing operations before income taxes | (5,530) | (7,239) | 9,390 |
| Provision (benefit) for income taxes | (1,971) | (2,868) | 3,583 |
| Income (Loss) From Continuing Operations | (3,559) | (4,371) | 5,807 |
| Income (loss) from discontinued operations | 1,131 [1] | ||
| Net income (loss) | (3,559) | (4,371) | 6,938 |
| Less: net income attributable to noncontrolling interests | (56) | (57) | (69) |
| Net Income (Loss) Attributable to ConocoPhillips | (3,615) | (4,428) | 6,869 |
| Amounts Attributable to ConocoPhillips Common Shareholders: | |||
| Income (loss) from continuing operations | (3,615) | (4,428) | 5,738 |
| Income from discontinued operations | 0 | 0 | 1,131 |
| Net income (loss) attributable to ConocoPhillips | (3,615) | (4,428) | 6,869 |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Basic | |||
| Continuing operations | (2.91) | (3.58) | 4.63 |
| Discontinued operations | 0.00 | 0.00 | 0.91 |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock | (2.91) | (3.58) | 5.54 |
| Diluted | |||
| Continuing operations | (2.91) | (3.58) | 4.60 |
| Discontinued operations | 0.00 | 0.00 | 0.91 |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock | (2.91) | (3.58) | 5.51 |
| Dividends Paid Per Share of Common Stock (dollars) | 1.00 | 2.94 | 2.84 |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,245,440 | 1,241,919 | 1,237,325 |
| Diluted | 1,245,440 | 1,241,919 | 1,245,863 |
| [1] Net of provision for income taxes on discontinued operations of: $0, $0, $16 | |||
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2016 | |
| 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 |