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: 2019 | |||
Consolidated Income Statement | |||
Period Ending Dec 31, 2019 10-K (Filed: Feb 18, 2020) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
| Revenues and Other Income | |||
| Revenue from contracts with customers | $ 32,567 | 36,417 | 29,106 |
| Equity in earnings of affiliates | 779 | 1,074 | 772 |
| Gain on dispositions | 1,966 | 1,063 | 2,177 |
| Other Income | 1,358 | 173 | 529 |
| Total Revenues and Other Income | 36,670 | 38,727 | 32,584 |
| Cost and expenses [Abstract] | |||
| Purchased commodities | 11,842 | 14,294 | 12,475 |
| Production and operating expenses | 5,322 | 5,213 | 5,162 |
| Selling, general and administrative expenses | 556 | 401 | 427 |
| Exploration expenses | 743 | 369 | 934 |
| Depreciation, depletion and amortization | 6,090 | 5,956 | 6,845 |
| Impairments | 405 | 27 | 6,601 |
| Taxes other than income taxes | 953 | 1,048 | 809 |
| Accretion on discounted liabilities | 326 | 353 | 362 |
| Interest and debt expense | 778 | 735 | 1,098 |
| Foreign currency transaction (gains) losses | 66 | (17) | 35 |
| Other Expense | 65 | 375 | 451 |
| Total Costs and Expenses | 27,146 | 28,754 | 35,199 |
| Income (loss) before income taxes | 9,524 | 9,973 | (2,615) |
| Income Tax Expense (Benefit) | 2,267 | 3,668 | (1,822) |
| Net income (loss) | 7,257 | 6,305 | (793) |
| Less: net income attributable to noncontrolling interests | (68) | (48) | (62) |
| Net income (loss) attributable to ConocoPhillips | 7,189 | 6,257 | (855) |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Earnings Per Share, Basic | 6.43 | 5.36 | (0.70) |
| Earnings per Share, Diluted | 6.40 | 5.32 | (0.70) |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,117,260 | 1,166,499 | 1,221,038 |
| Diluted | 1,123,536 | 1,175,538 | 1,221,038 |
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2019 | |
| 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 |