ConocoPhillips (COP) Income Statement

Income Statement for ConocoPhillips  (COP) 
$ 72.25   0.70 (+0.98%) Volume: 35.18 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 72.25 0.00 (0.00%) Volume: 10.68 m 5:53 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 245,142 189,719 149,699 240,842 187,437
Total Revenue 251,226 198,655 152,390 246,182 194,495
Adjustments to Revenue 18,307 16,793 15,529 20,637 18,990
Cost of Revenue (197,703) (147,541) (113,954) (180,481) (134,112)
Cost of Sales With Depreciation 197,703 147,541 113,954 180,481 134,112
Gross Margin 47,439 42,178 35,745 60,361 53,325
Gross Operating Profit 29,132 25,385 20,216 39,724 34,335
Selling/General/Admin Expense (2,078) (2,005) (1,830) (3,566) (3,313)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 27,054 23,380 18,386 36,158 31,022
Depreciation & Amortization (7,934) (9,060) (9,295) (9,012) (8,298)
Depreciation, Unreconciled 7,934 9,060 9,295 9,012 8,298
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 19,120 14,320 9,091 27,146 22,724
Operating Profit After Depreciation 19,120 14,320 9,091 27,146 22,724
Interest Income - - - - -
Earnings from Equity Interest 4,077 3,133 2,531 4,250 5,087
Other Income, Net 2,023 5,711 206 973 2,172
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - -
Other Special Charges (1,247) (2,227) (957) (34,957) (5,371)
Total Income Before Interest Expense (EBIT) 23,973 20,937 10,871 (2,588) 24,612
Interest Expense (972) (1,187) (1,289) (935) (1,253)
Income Before Tax 23,001 19,750 9,582 (3,523) 23,359
Income Taxes (10,499) (8,333) (5,090) (13,405) (11,381)
Minority Interest (66) (59) (78) (70) (87)
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 23,001 19,750 9,582 (3,593) 23,272
Net Income from Continuing Operations 12,436 11,358 4,414 (16,998) 11,891
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 12,436 11,358 4,414 (16,998) 11,891
Normalized Income 13,683 13,585 5,371 17,959 17,262
Extraordinary Income/Loss - - - - -
Special Income/Charges (1,247) (2,227) (957) (34,957) (5,371)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 11,358 4,414 (16,998) 11,891
Other Gains - - - - -
Total Net Income 12,436 11,358 4,414 (16,998) 11,891
Net Income Available for Common N/A 11,358 4,414 (16,998) 11,891
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 2.64 2.15 1.91 1.88 1.64
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 9.04 7.68 2.96 -11.16 7.32
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 9.04 7.68 2.96 -11.16 7.32
Basic Normalized Net Income per Share 9.95 9.19 3.60 11.79 10.63
Basic EPS from Total Operations 9.04 7.68 2.96 -11.16 7.32
Diluted EPS from Continuing Operations 8.97 7.62 2.94 -11.16 7.22
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 8.97 7.62 2.94 -11.16 7.22
Diluted Normalized Net Income per Share 9.87 9.11 3.58 11.79 10.48
Excise Tax N/A - - 15,418 15,937
Diluted EPS from Total Operations 8.97 7.62 2.94 -11.16 7.22