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: 2020 | |||
Consolidated Income Statement | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 16, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 18,784 | 32,567 | 36,417 |
| Equity in earnings of affiliates | 432 | 779 | 1,074 |
| Gain on dispositions | 549 | 1,966 | 1,063 |
| Other income (loss) | (509) | 1,358 | 173 |
| Total Revenues and Other Income | 19,256 | 36,670 | 38,727 |
| Cost and expenses [Abstract] | |||
| Purchased commodities | 8,078 | 11,842 | 14,294 |
| Production and operating expenses | 4,344 | 5,322 | 5,213 |
| Selling, general and administrative expenses | 430 | 556 | 401 |
| Exploration expenses | 1,457 | 743 | 369 |
| Depreciation, depletion and amortization | 5,521 | 6,090 | 5,956 |
| Impairments | 813 | 405 | 27 |
| Taxes other than income taxes | 754 | 953 | 1,048 |
| Accretion on discounted liabilities | 252 | 326 | 353 |
| Interest and debt expense | 806 | 778 | 735 |
| Foreign currency transaction (gains) losses | (72) | 66 | (17) |
| Other expenses | 13 | 65 | 375 |
| Total Costs and Expenses | 22,396 | 27,146 | 28,754 |
| Income (loss) before income taxes | (3,140) | 9,524 | 9,973 |
| Income tax provision (benefit) | (485) | 2,267 | 3,668 |
| Net income (loss) | (2,655) | 7,257 | 6,305 |
| Less: net income attributable to noncontrolling interests | (46) | (68) | (48) |
| Net income (loss) attributable to ConocoPhillips | (2,701) | 7,189 | 6,257 |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Earnings Per Share, Basic | (2.51) | 6.43 | 5.36 |
| Earnings per Share, Diluted | (2.51) | 6.40 | 5.32 |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,078,030 | 1,117,260 | 1,166,499 |
| Diluted | 1,078,030 | 1,123,536 | 1,175,538 |
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2020 | |
| 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 |