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: 2022 | |||
Consolidated Income Statement | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 16, 2023) | |||
(In Millions) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
Revenues and Other Income | |||
Sales and other operating revenues | $ 78,494 | 45,828 | 18,784 |
Equity in earnings of affiliates | 2,081 | 832 | 432 |
Gain on dispositions | 1,077 | 486 | 549 |
Other income (loss) | 504 | 1,203 | (509) |
Total Revenues and Other Income | 82,156 | 48,349 | 19,256 |
Costs and Expenses | |||
Purchased commodities | 33,971 | 18,158 | 8,078 |
Production and operating expenses | 7,006 | 5,694 | 4,344 |
Selling, general and administrative expenses | 623 | 719 | 430 |
Exploration expenses | 564 | 344 | 1,457 |
Depreciation, depletion and amortization | 7,504 | 7,208 | 5,521 |
Impairments | (12) | 674 | 813 |
Taxes other than income taxes | 3,364 | 1,634 | 754 |
Accretion on discounted liabilities | 250 | 242 | 252 |
Interest and debt expense | 805 | 884 | 806 |
Foreign currency transaction gains | (100) | (22) | (72) |
Other expenses | (47) | 102 | 13 |
Total Costs and Expenses | 53,928 | 35,637 | 22,396 |
Income (loss) before income taxes | 28,228 | 12,712 | (3,140) |
Income tax provision (benefit) | 9,548 | 4,633 | (485) |
Net income (loss) | 18,680 | 8,079 | (2,655) |
Less: net income attributable to noncontrolling interests | 0 | 0 | (46) |
Net Income (Loss) Attributable to ConocoPhillips | 18,680 | 8,079 | (2,701) |
Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock (dollars) | |||
Basic (in dollars per share) | 14.62 | 6.09 | (2.51) |
Diluted (in dollars per share) | 14.57 | 6.07 | (2.51) |
Average Common Shares Outstanding (in thousands) | |||
Basic (in shares) | 1,274 | 1,324 | 1,078 |
Diluted (in shares) | 1,278 | 1,328 | 1,078 |
External Links | |
CONOCOPHILLIPS (COP) Fiscal Year 2022 | |
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 |