ConocoPhillips (COP) Financials Nov 20, 2014, 7:53
Post# of 250601
Posted On: 11/20/2014 11:35:46 PM
ConocoPhillips (COP) Financials Nov 20, 2014, 7:53 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for ConocoPhillips
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 147.86B 190.91B 63.56B 58.73B 57.31B
Cost of Goods Sold (COGS) incl. D&A 120.63B 157.64B 43.36B 39.84B 38.69B
COGS excluding D&A 111.33B 148.58B 36.53B 33.26B 31.25B
Depreciation & Amortization Expense 9.3B 9.06B 6.83B 6.58B 7.43B
Depreciation 9.27B 9.06B - - 7.43B
Amortization of Intangibles 30M 0 - - -
Gross Income 27.23B 33.27B 20.2B 18.89B 18.63B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.83B 2.01B 865M 1.11B 854M
Research & Development 190M 230M 193M 221M 258M
Other SG&A 1.64B 1.78B 672M 885M 596M
Other Operating Expense 15.53B 16.79B 4B 3.55B 2.88B
Unusual Expense 535M 1.77B 321M 1.16B 696M
EBIT after Unusual Expense (535M) (1.77B) (321M) (1.16B) (696M)
Non Operating Income/Expense (578M) 5.56B 515M 1.54B 1.3B
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 2.98B 3.13B 1.24B 1.91B -
Interest Expense 1.71B 1.64B 1.38B 1.1B 1.05B
Gross Interest Expense 2.2B 2.11B 1.87B 1.72B 1.71B
Interest Capitalized 487M 471M 489M 615M 667M
Pretax Income 10.03B 19.75B 15.4B 15.42B 14.45B
Income Tax 5.1B 8.33B 8.21B 7.94B 6.41B
Income Tax - Current Domestic 657M 1.63B 1.37B 294M 944M
Income Tax - Current Foreign 5.58B 7.47B 6.4B 6.26B 4.25B
Income Tax - Deferred Domestic 94M 778M 386M 649M 712M
Income Tax - Deferred Foreign (1.24B) (1.55B) 48M 744M 504M
Income Tax Credits 0 0 - - -
Equity in Affiliates 0 0 - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 4.94B 11.42B 7.19B 7.48B 8.04B
Minority Interest Expense 78M 59M 66M 70M 59M
Net Income 4.86B 11.36B 7.12B 7.41B 7.98B
Extraordinaries & Discontinued Operations 0 0 5.31B 1.02B 1.18B
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 5.31B 1.02B 1.18B
Net Income After Extraordinaries 4.86B 11.36B 12.44B 8.43B 9.16B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.86B 11.36B 7.12B 7.41B 7.98B
EPS (Basic) 3.26 7.68 9.04 6.77 7.43
Basic Shares Outstanding 1.49B 1.48B 1.38B 1.24B 1.23B
EPS (Diluted) 3.24 7.62 8.97 6.72 7.38
Diluted Shares Outstanding 1.5B 1.49B 1.39B 1.25B 1.24B
EBITDA 19.17B 23.54B 22.17B 20.82B 22.32B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for ConocoPhillips
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 147.86B 190.91B 63.56B 58.73B 57.31B
Cost of Goods Sold (COGS) incl. D&A 120.63B 157.64B 43.36B 39.84B 38.69B
COGS excluding D&A 111.33B 148.58B 36.53B 33.26B 31.25B
Depreciation & Amortization Expense 9.3B 9.06B 6.83B 6.58B 7.43B
Depreciation 9.27B 9.06B - - 7.43B
Amortization of Intangibles 30M 0 - - -
Gross Income 27.23B 33.27B 20.2B 18.89B 18.63B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.83B 2.01B 865M 1.11B 854M
Research & Development 190M 230M 193M 221M 258M
Other SG&A 1.64B 1.78B 672M 885M 596M
Other Operating Expense 15.53B 16.79B 4B 3.55B 2.88B
Unusual Expense 535M 1.77B 321M 1.16B 696M
EBIT after Unusual Expense (535M) (1.77B) (321M) (1.16B) (696M)
Non Operating Income/Expense (578M) 5.56B 515M 1.54B 1.3B
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 2.98B 3.13B 1.24B 1.91B -
Interest Expense 1.71B 1.64B 1.38B 1.1B 1.05B
Gross Interest Expense 2.2B 2.11B 1.87B 1.72B 1.71B
Interest Capitalized 487M 471M 489M 615M 667M
Pretax Income 10.03B 19.75B 15.4B 15.42B 14.45B
Income Tax 5.1B 8.33B 8.21B 7.94B 6.41B
Income Tax - Current Domestic 657M 1.63B 1.37B 294M 944M
Income Tax - Current Foreign 5.58B 7.47B 6.4B 6.26B 4.25B
Income Tax - Deferred Domestic 94M 778M 386M 649M 712M
Income Tax - Deferred Foreign (1.24B) (1.55B) 48M 744M 504M
Income Tax Credits 0 0 - - -
Equity in Affiliates 0 0 - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 4.94B 11.42B 7.19B 7.48B 8.04B
Minority Interest Expense 78M 59M 66M 70M 59M
Net Income 4.86B 11.36B 7.12B 7.41B 7.98B
Extraordinaries & Discontinued Operations 0 0 5.31B 1.02B 1.18B
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 5.31B 1.02B 1.18B
Net Income After Extraordinaries 4.86B 11.36B 12.44B 8.43B 9.16B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.86B 11.36B 7.12B 7.41B 7.98B
EPS (Basic) 3.26 7.68 9.04 6.77 7.43
Basic Shares Outstanding 1.49B 1.48B 1.38B 1.24B 1.23B
EPS (Diluted) 3.24 7.62 8.97 6.72 7.38
Diluted Shares Outstanding 1.5B 1.49B 1.39B 1.25B 1.24B
EBITDA 19.17B 23.54B 22.17B 20.82B 22.32B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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