Other

ConocoPhillips·Income Statement·131 metrics

Breakdown

Metrics

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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Dividends declared (in dollars per share)

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Federal

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Foreign

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Debt repurchase, premiums paid

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Federal

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Deferred taxes

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State

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Deferred Tax Asset, Valuation Allowance, Charged To Expense

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Dividends, Common Stock

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Effect of exchange rate changes on cash, cash equivalents and restricted cash

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Effective tax rates

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Effect of cross-border tax laws

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Effect of cross-border tax laws

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Nontaxable or nondeductible items

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Changes in unrecognized tax benefits

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Share-Based Payment Arrangement, Expense, Tax Benefit

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Distributions of earnings from equity method investees

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Estimated tax payable on undistributed unremitted foreign income

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Retired debt

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Gain (Loss), Foreign Currency Transaction, before Tax

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Gain Loss On Sale Of Property Plant Equipment

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Foreign, percent

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United States, percent

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Income (Loss) from Equity Method Investments, Net of Dividends or Distributions

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Federal taxes

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State taxes

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Changes in unrecognized tax benefits

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Income Taxes Paid, Net

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Income (Loss) Before Income Taxes In Percent

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Accounts payable

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Increase (decrease) in PP&E related to an increase (decrease) in asset retirement obligations, excluding acquisitions

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Increase decrease in capital accrual

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Increase (Decrease) in Inventories

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Increase (Decrease) in Other Operating Assets and Liabilities, Net

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Net pension liability increase

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Increase (Decrease) in Prepaid Expense and Other Assets

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Add - Incremental shares under stock-based compensation plans (in shares)

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Interest and Debt Expense

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Interest Costs Capitalized Adjustment

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Debt

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Fair value of contingent consideration on acquisition

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Total other income

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Number of operating segments

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Other comprehensive income/(loss)

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Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

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Net unrealized gains (losses) on securities still held

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Other income, net (Note 6)

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All other operating activities

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Other income, net

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Other

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Earnings allocated to participating share awards

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Payment To Acquire Productive Assets And Investments

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Payments For Proceeds From Investments

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payments for Restructuring

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Long-Term Investments

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Payments to Acquire Short-Term Investments

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Percent amortized for net actuarial gains and losses

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Proceeds from Issuance of Common Stock

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Financing — other

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Proceeds from sales and redemptions of investments in debt securities classified as available for sale

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Long-term Investments sold

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Proceeds from disposition of property, plant and equipment/other

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Short-term investments sold

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Oil and Gas, Capitalized Exploratory Well Cost, Reclassification Based on Determination of Proved Reserve

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Repayments of Debt

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Revenue

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Revenue from contracts outside the scope of ASC Topic 606

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Capital expenditures and investments

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Segment Reporting, Other Segment Item, Amount

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Intrinsic value of stock options exercised

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Exercised (in shares)

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Stock repurchase program, maximum amount

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Share Repurchase Program, Excise Tax

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Significant Segment Expenses

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Acquisition of Marathon Oil

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Distributed under benefit plans

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

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Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

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Stock Repurchased During Period Shares

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Stockholders' Equity, Other

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Taxes other than income taxes and other – net

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Number of shares purchased (in shares)

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Treasury stock, value, acquired

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Unrecognized tax benefits, settlements

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Additions for tax positions of prior years

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Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Foreign Currency Translation Adjustments, Net

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Cash Dividends, Common Stock

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Asset Retirement Obligation Liabilities Incurred

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OCI Defined Benefit Plan, After Tax

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Other Comprehensive Income (Loss)

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OCI Pension Adjustments

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Common Stock Dividends Per Share Declared

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Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Common Stock Dividends Per Share Declared

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OCI Foreign Currency Gain (Loss), Pre-tax

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OCI Net of Tax, Parent

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OCI Pension Reclassification Adjustment, Pre-tax

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Other

Breakdown

Metrics

Common Stock Dividends Per Share Declared

Common Stock Dividends Per Share

Other Comprehensive Income (Loss), Net of Tax

Dividends per share declared

OCI - Defined benefit plan, net of tax

Reclassifications Net of Tax

OCI Foreign Currency Before Reclassification and Tax

OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

Other Comprehensive Income (Loss)

Unrealized Gain (Loss) on Securities

OCI Attributable to Parent

OCI Defined Benefit Plan Net of Tax

Dividends per share declared

Common Stock Dividends Per Share Declared

Income Taxes Paid, Net

Interest Paid, Net

OCI Foreign Currency Gain (Loss) Before Reclassification and Tax

OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

Pre-tax stock-based compensation cost

Asset Retirement Obligation Cash Paid To Settle

Asset Retirement Obligation, Liabilities Settled

Changes in estimated cash flows

Additions pending the determination of proved reserves

Capitalized Exploratory Well Cost Sales Of Suspended Well Investment

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

Dividends declared (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Federal

Foreign

Debt repurchase, premiums paid

Federal

Deferred taxes

State

Deferred Tax Asset, Valuation Allowance, Charged To Expense

Dividends, Common Stock

Effect of exchange rate changes on cash, cash equivalents and restricted cash

Effective tax rates

Effect of cross-border tax laws

Effect of cross-border tax laws

Nontaxable or nondeductible items

Changes in unrecognized tax benefits

Share-Based Payment Arrangement, Expense, Tax Benefit

Distributions of earnings from equity method investees

Estimated tax payable on undistributed unremitted foreign income

Retired debt

Gain (Loss), Foreign Currency Transaction, before Tax

Gain Loss On Sale Of Property Plant Equipment

Foreign, percent

United States, percent

Income (Loss) from Equity Method Investments, Net of Dividends or Distributions

Federal taxes

State taxes

Changes in unrecognized tax benefits

Income Taxes Paid, Net

Income (Loss) Before Income Taxes In Percent

Accounts payable

Increase (decrease) in PP&amp;E related to an increase (decrease) in asset retirement obligations, excluding acquisitions

Increase decrease in capital accrual

Increase (Decrease) in Inventories

Increase (Decrease) in Other Operating Assets and Liabilities, Net

Net pension liability increase

Increase (Decrease) in Prepaid Expense and Other Assets

Add - Incremental shares under stock-based compensation plans (in shares)

Interest and Debt Expense

Interest Costs Capitalized Adjustment

Debt

Interest Paid, Excluding Capitalized Interest, Operating Activity

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Fair value of contingent consideration on acquisition

Total other income

Number of operating segments

Other comprehensive income/(loss)

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

Net unrealized gains (losses) on securities still held

Other income, net (Note 6)

Increase (decrease) in PP&E related to an increase (decrease) in asset retirement obligations, excluding acquisitions

Financing — other

Taxes other than income taxes and other – net