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: 2021 | |||
Consolidated Income Statement | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 17, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 45,828 | 18,784 | 32,567 |
| Equity in earnings of affiliates | 832 | 432 | 779 |
| Gain on dispositions | 486 | 549 | 1,966 |
| Other income (loss) | 1,203 | (509) | 1,358 |
| Total Revenues and Other Income | 48,349 | 19,256 | 36,670 |
| Costs and Expenses | |||
| Purchased commodities | 18,158 | 8,078 | 11,842 |
| Production and operating expenses | 5,694 | 4,344 | 5,322 |
| Selling, general and administrative expenses | 719 | 430 | 556 |
| Exploration expenses | 344 | 1,457 | 743 |
| Depreciation, depletion and amortization | 7,208 | 5,521 | 6,090 |
| Impairments | 674 | 813 | 405 |
| Taxes other than income taxes | 1,634 | 754 | 953 |
| Accretion on discounted liabilities | 242 | 252 | 326 |
| Interest and debt expense | 884 | 806 | 778 |
| Foreign currency transaction (gains) losses | (22) | (72) | 66 |
| Other expenses | 102 | 13 | 65 |
| Total Costs and Expenses | 35,637 | 22,396 | 27,146 |
| Income (loss) before income taxes | 12,712 | (3,140) | 9,524 |
| Income tax provision (benefit) | 4,633 | (485) | 2,267 |
| Net income (loss) | 8,079 | (2,655) | 7,257 |
| Less: net income attributable to noncontrolling interests | 0 | (46) | (68) |
| Net Income (Loss) Attributable to ConocoPhillips | 8,079 | (2,701) | 7,189 |
| Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
| Basic | 6.09 | (2.51) | 6.43 |
| Diluted | 6.07 | (2.51) | 6.40 |
| Average Common Shares Outstanding (in thousands) | |||
| Basic | 1,324,194 | 1,078,030 | 1,117,260 |
| Diluted | 1,328,151 | 1,078,030 | 1,123,536 |
| External Links | |
| CONOCOPHILLIPS (COP) Fiscal Year 2021 | |
| 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 |