Other

ConocoPhillips·Income Statement·74 metrics

Breakdown

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Metrics

Acquisitions, Net of Cash

ARO Liabilities Incurred

ARO Liabilities Settled

Asset Retirement Obligation Payments

Capitalized Exploratory Well Cost Period Change

Change in Inventories

Change in Prepaid Expenses and Other Assets

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Net Investment Payments (Proceeds)

Number of Operating Segments

Payments for Restructuring

Payments to Acquire Marketable Securities

Proceeds and Deposits from Asset Sales and Returns of Investment

ARO Revisions in Estimated Cash Flows

Shares Repurchased

OCI cash flow hedges

Other investing activities, net

OCI Foreign Currency Gain (Loss) Before Reclassification and Tax

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

Other Comprehensive Income (Loss)

OCI Attributable to Parent

OCI Defined Benefit Plan, Net of Tax

Stock Repurchased During Period, Value

Stockholders' Equity, Other

Additions pending the determination of proved reserves

Capitalized Exploratory Well Cost Sales Of Suspended Well Investment

Debt repurchase, premiums paid

Deferred Tax Asset, Valuation Allowance, Charged To Expense

Dividends, Variable Return of Cash

Dividends declared, variable return of cash (in dollars per share)

Effect of cross-border tax laws

Effect of cross-border tax laws

Nontaxable or nondeductible items

Changes in unrecognized tax benefits

Estimated tax payable on undistributed unremitted foreign income

Foreign, percent

United States, percent

Federal taxes

State taxes

Changes in unrecognized tax benefits

Income (Loss) Before Income Taxes In Percent

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

Increase decrease in capital accrual

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

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

Payment To Acquire Productive Assets And Investments

Payments to Acquire Long-Term Investments

Percent amortized for net actuarial gains and losses

Proceeds from Issuance of Common Stock

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

Long-term Investments sold

Short-term investments sold

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

Repayments of Debt

Revenue from contracts outside the scope of ASC Topic 606

Capital expenditures and investments

Segment Reporting, Other Segment Item, Amount

Intrinsic value of stock options exercised

Exercised (in shares)

Stock repurchase program, maximum amount

Share Repurchase Program, Excise Tax

Significant Segment Expenses

Acquisition of Marathon Oil

Distributed under benefit plans

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

Number of shares purchased (in shares)

Treasury stock, value, acquired

Unrecognized tax benefits, settlements

Additions for tax positions of prior years

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

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