Conocophillips: (NYSE: COP)
$64.31
0.28 (0.44%)
Volume 6,523,333
May 21 04:00 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for CONOCOPHILLIPS falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 62,004 | 251,226 | 198,655 | 152,840 | 246,182 |
| Cost Of Goods | 33,525 | 197,703 | 147,541 | 113,954 | 181,818 |
| Gross Profit | 28,479 | 53,523 | 51,114 | 38,886 | 64,364 |
| Selling & Adminstrative & Depr. & Amort Expenses | 11,912 | 29,111 | 27,858 | 26,654 | 31,878 |
| Income After Depreciation & Amortization | 16,567 | 24,412 | 23,256 | 12,232 | 32,486 |
| Non-Operating Income | -435 | -439 | -2,319 | -911 | -35,144 |
| Interest Expense | 709 | 972 | 1,187 | 1,289 | 935 |
| Pretax Income | 15,423 | 23,001 | 19,750 | 10,032 | -3,593 |
| Income Taxes | 7,942 | 10,499 | 8,333 | 5,096 | 13,405 |
| Minority Interest | 70 | 66 | 59 | 78 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 7,481 | 12,502 | 11,417 | 4,936 | -16,998 |
| Extras & Discontinued Operations | 1,017 | 0 | 0 | 0 | 0 |
| Net Income | 8,428 | 12,436 | 11,358 | 4,858 | -16,998 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 23,541 | 32,801 | 32,763 | 21,949 | 41,916 |
| Depreciation & Amortization (Cash Flow) | 6,974 | 8,389 | 9,507 | 9,717 | 9,430 |
| Income After Depreciation & Amortization | 16,567 | 24,412 | 23,256 | 12,232 | 32,486 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 1,253.09 | 1,387.10 | 1,490.55 | 1,497.61 | 1,523.12 |
| Diluted EPS Before Non-Recurring Items | 5.37 | 8.76 | 5.96 | 3.58 | 10.66 |
| Diluted Net EPS | 6.72 | 8.96 | 7.62 | 3.24 | -11.16 |
Quarterly Income Statement
Fiscal year end for CONOCOPHILLIPS falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 14,651.00 | 16,366.00 | 15,089.00 | 15,166.00 | 58,354.00 |
| Cost Of Goods | 7,798.00 | -28,016.00 | 8,366.00 | 7,911.00 | 45,264.00 |
| Gross Profit | 6,853.00 | 1,411.00 | 6,723.00 | 7,255.00 | 13,090.00 |
| SG&A, R&D, and Dept/Amort Expenses | 2,866.00 | -945.00 | 2,705.00 | 2,849.00 | 7,303.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 3,987.00 | 2,356.00 | 4,018.00 | 4,406.00 | 5,787.00 |
| Non-Operating Income | -70.00 | -111.00 | -101.00 | -120.00 | -103.00 |
| Interest Expense | 130.00 | 142.00 | 161.00 | 197.00 | 209.00 |
| Pretax Income | 3,787.00 | 2,103.00 | 3,756.00 | 4,089.00 | 5,475.00 |
| Income Taxes | 1,763.00 | 1,143.00 | 1,945.00 | 2,334.00 | 2,520.00 |
| Minority Interest | 14.00 | 15.00 | 15.00 | 22.00 | 18.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 2,010.00 | 1,827.00 | 1,797.00 | 1,733.00 | 2,937.00 |
| Extras & Discontinued Operations | 129.00 | -401.00 | 1.00 | 534.00 | 0.00 |
| Net Income | 2,139.00 | 1,426.00 | 1,798.00 | 2,267.00 | 2,937.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 1,235.91 | 1,231.40 | 1,229.34 | 1,258.19 | 1,293.10 |
| Diluted EPS Before Non-Recurring Items | 1.42 | 1.43 | 1.44 | 1.22 | 2.02 |
| Diluted Net EPS | 1.73 | 1.16 | 1.46 | 1.80 | 2.27 |
