Supplementary Information - Condensed Consolidating Financial Information (Tables)

		Millions of Dollars
		Three Months Ended March 31, 2013
Income Statement		ConocoPhillips		ConocoPhillips Company	ConocoPhillips Australia Funding Company	ConocoPhillips Canada Funding Company I	ConocoPhillips Canada Funding Company II	All Other Subsidiaries	Consolidating Adjustments	Total Consolidated

Revenues and Other Income
Sales and other operating revenues		$	-	4,464	-	-	-	9,702	-	14,166
Equity in earnings of affiliates			2,391	2,874	-	-	-	405	(5,308)	362
Gain (loss) on dispositions			-	(2)	-	-	-	60	-	58
Other income			1	45	-	-	-	19	-	65
Intercompany revenues			20	51	11	22	8	1,653	(1,765)	-
Total Revenues and Other Income			2,412	7,432	11	22	8	11,839	(7,073)	14,651

Costs and Expenses
Purchased commodities			-	3,929	-	-	-	3,064	(1,159)	5,834
Production and operating expenses			-	310	-	-	-	1,379	(2)	1,687
Selling, general and administrative expenses			4	122	-	-	-	56	(17)	165
Exploration expenses			-	143	-	-	-	134	-	277
Depreciation, depletion and amortization			-	208	-	-	-	1,599	-	1,807
Impairments			-	-	-	-	-	2	-	2
Taxes other than income taxes			-	77	-	-	-	815	-	892
Accretion on discounted liabilities			-	14	-	-	-	92	-	106
Interest and debt expense			586	83	10	19	8	11	(587)	130
Foreign currency transaction (gains) losses			17	8	-	(22)	(14)	(25)	-	(36)
Total Costs and Expenses			607	4,894	10	(3)	(6)	7,127	(1,765)	10,864
Income from continuing operations before
	income taxes		1,805	2,538	1	25	14	4,712	(5,308)	3,787
Provision for income taxes			(205)	147	-	(1)	1	1,821	-	1,763
Income From Continuing Operations			2,010	2,391	1	26	13	2,891	(5,308)	2,024
Income from discontinued operations			129	129	-	-	-	129	(258)	129
Net income			2,139	2,520	1	26	13	3,020	(5,566)	2,153
Less: net income attributable to
	noncontrolling interests		-	-	-	-	-	(14)	-	(14)
Net Income Attributable to ConocoPhillips		$	2,139	2,520	1	26	13	3,006	(5,566)	2,139

Comprehensive Income Attributable
	to ConocoPhillips	$	1,530	1,911	1	(4)	1	2,392	(4,301)	1,530


Income Statement		Three Months Ended March 31, 2012

Revenues and Other Income
Sales and other operating revenues		$	-	4,292	-	-	-	10,301	-	14,593
Equity in earnings of affiliates			2,514	2,701	-	-	-	462	(5,187)	490
Gain on dispositions			-	-	-	-	-	940	-	940
Other income			1	31	-	-	-	28	-	60
Intercompany revenues			1	440	11	22	8	825	(1,307)	-
Total Revenues and Other Income			2,516	7,464	11	22	8	12,556	(6,494)	16,083

Costs and Expenses
Purchased commodities			-	3,807	-	-	-	2,975	(704)	6,078
Production and operating expenses			-	267	-	-	-	1,307	(15)	1,559
Selling, general and administrative expenses			5	263	-	-	-	66	(8)	326
Exploration expenses			-	90	-	-	-	585	-	675
Depreciation, depletion and amortization			-	204	-	-	-	1,367	-	1,571
Impairments			-	-	-	-	-	214	-	214
Taxes other than income taxes			-	82	-	-	-	1,013	-	1,095
Accretion on discounted liabilities			-	13	-	-	-	92	-	105
Interest and debt expense			540	81	10	19	8	112	(580)	190
Foreign currency transaction (gains) losses			-	(28)	-	11	16	6	-	5
Total Costs and Expenses			545	4,779	10	30	24	7,737	(1,307)	11,818
Income (loss) from continuing operations before
	income taxes		1,971	2,685	1	(8)	(16)	4,819	(5,187)	4,265
Provision for income taxes			(190)	171	-	6	(1)	2,100	-	2,086
Income (Loss) From Continuing Operations			2,161	2,514	1	(14)	(15)	2,719	(5,187)	2,179
Income from discontinued operations			776	776	-	-	-	777	(1,553)	776
Net income (loss)			2,937	3,290	1	(14)	(15)	3,496	(6,740)	2,955
Less: net income attributable to
	noncontrolling interests		-	-	-	-	-	(18)	-	(18)
Net Income (Loss) Attributable to ConocoPhillips		$	2,937	3,290	1	(14)	(15)	3,478	(6,740)	2,937

Comprehensive Income (Loss) Attributable
	to ConocoPhillips	$	3,823	4,176	1	19	(2)	4,283	(8,477)	3,823

		Millions of Dollars
		March 31, 2013
Balance Sheet		ConocoPhillips		ConocoPhillips Company	ConocoPhillips Australia Funding Company	ConocoPhillips Canada Funding Company I	ConocoPhillips Canada Funding Company II	All Other Subsidiaries	Consolidating Adjustments	Total Consolidated

Assets
Cash and cash equivalents		$	-	279	6	48	2	5,087	-	5,422
Short-term investments			-	-	-	-	-	23	-	23
Accounts and notes receivable			62	6,273	-	-	-	7,544	(4,981)	8,898
Inventories			-	87	-	-	-	1,046	-	1,133
Prepaid expenses and other current assets			18	592	-	1	-	8,148	-	8,759
Total Current Assets			80	7,231	6	49	2	21,848	(4,981)	24,235
Investments, loans and long-term receivables*			82,784	118,108	771	1,443	573	43,986	(222,895)	24,770
Net properties, plants and equipment			-	8,849	-	-	-	59,041	-	67,890
Other assets			48	219	-	2	3	613	-	885
Total Assets		$	82,912	134,407	777	1,494	578	125,488	(227,876)	117,780

Liabilities and Stockholders’ Equity
Accounts payable		$	-	8,710	1	3	1	6,687	(4,981)	10,421
Short-term debt			395	4	750	-	-	202	-	1,351
Accrued income and other taxes			-	158	-	4	-	3,496	-	3,658
Employee benefit obligations			-	294	-	-	-	138	-	432
Other accruals			119	655	19	32	13	1,615	-	2,453
Total Current Liabilities			514	9,821	770	39	14	12,138	(4,981)	18,315
Long-term debt			9,051	5,213	-	1,250	499	4,306	-	20,319
Asset retirement obligations and accrued
	environmental costs		-	1,253	-	-	-	7,397	-	8,650
Joint venture acquisition obligation			-	-	-	-	-	2,610	-	2,610
Deferred income taxes			54	292	-	14	8	13,239	-	13,607
Employee benefit obligations			-	2,446	-	-	-	825	-	3,271
Other liabilities and deferred credits*			31,327	22,689	-	95	36	18,580	(70,959)	1,768
Total Liabilities			40,946	41,714	770	1,398	557	59,095	(75,940)	68,540
Retained earnings			30,100	26,618	5	(54)	(62)	33,419	(53,364)	36,662
Other common stockholders’ equity			11,866	66,075	2	150	83	32,537	(98,572)	12,141
Noncontrolling interests			-	-	-	-	-	437	-	437
Total Liabilities and Stockholders’ Equity		$	82,912	134,407	777	1,494	578	125,488	(227,876)	117,780

Balance Sheet		December 31, 2012

Assets
Cash and cash equivalents		$	2	12	6	50	2	3,546	-	3,618
Restricted cash			748	-	-	-	-	-	-	748
Accounts and notes receivable			64	6,247	-	-	-	7,958	(5,087)	9,182
Inventories			-	57	-	-	-	908	-	965
Prepaid expenses and other current assets			19	847	-	1	-	8,609	-	9,476
Total Current Assets			833	7,163	6	51	2	21,021	(5,087)	23,989
Investments, loans and long-term receivables*			80,910	114,314	759	1,455	578	44,739	(217,749)	25,006
Net properties, plants and equipment			-	8,771	-	-	-	58,492	-	67,263
Other assets			55	216	-	2	3	610	-	886
Total Assets		$	81,798	130,464	765	1,508	583	124,862	(222,836)	117,144

Liabilities and Stockholders’ Equity
Accounts payable		$	-	9,067	-	4	1	6,028	(5,087)	10,013
Short-term debt			(5)	4	750	-	-	206	-	955
Accrued income and other taxes			-	104	-	3	-	3,259	-	3,366
Employee benefit obligations			-	485	-	-	-	257	-	742
Other accruals			209	636	9	15	4	1,494	-	2,367
Total Current Liabilities			204	10,296	759	22	5	11,244	(5,087)	17,443
Long-term debt			9,453	5,215	-	1,250	499	4,353	-	20,770
Asset retirement obligations and accrued
	environmental costs		-	1,250	-	-	-	7,697	-	8,947
Joint venture acquisition obligation			-	-	-	-	-	2,810	-	2,810
Deferred income taxes			15	598	-	16	7	12,549	-	13,185
Employee benefit obligations			-	2,464	-	-	-	882	-	3,346
Other liabilities and deferred credits*			30,938	19,916	-	117	50	21,174	(69,979)	2,216
Total Liabilities			40,610	39,739	759	1,405	561	60,709	(75,066)	68,717
Retained earnings			28,815	24,041	4	(78)	(73)	30,778	(48,149)	35,338
Other common stockholders’ equity			12,373	66,684	2	181	95	32,935	(99,621)	12,649
Noncontrolling interests			-	-	-	-	-	440	-	440
Total Liabilities and Stockholders’ Equity		$	81,798	130,464	765	1,508	583	124,862	(222,836)	117,144
*Includes intercompany loans.

		Millions of Dollars
Statement of Cash Flows		Three Months Ended March 31, 2013
		ConocoPhillips		ConocoPhillips Company	ConocoPhillips Australia Funding Company	ConocoPhillips Canada Funding Company I	ConocoPhillips Canada Funding Company II	All Other Subsidiaries	Consolidating Adjustments	Total Consolidated
Cash Flows From Operating Activities
Net cash provided by (used in) continuing operating
	activities	$	74	2,261	-	(2)	-	2,618	(343)	4,608
Net cash provided by discontinued operations			-	-	-	-	-	172	(50)	122
Net Cash Provided by (Used in) Operating Activities			74	2,261	-	(2)	-	2,790	(393)	4,730

Cash Flows From Investing Activities
Capital expenditures and investments			-	(448)	-	-	-	(2,943)	-	(3,391)
Proceeds from asset dispositions			-	4	-	-	-	1,130	-	1,134
Net sales of short-term investments			-	-	-	-	-	(23)	-	(23)
Long-term advances/loans—related parties			-	2	-	-	-	(7)	5	-
Collection of advances/loans—related parties			-	14	-	-	-	1,609	(1,566)	57
Other			-	-	-	-	-	(21)	-	(21)
Net cash used in continuing investing activities			-	(428)	-	-	-	(255)	(1,561)	(2,244)
Net cash used in discontinued operations			-	-	-	-	-	(189)	-	(189)
Net Cash Used in Investing Activities			-	(428)	-	-	-	(444)	(1,561)	(2,433)

Cash Flows From Financing Activities
Issuance of debt			-	-	-	-	-	5	(5)	-
Repayment of debt			-	(1,566)	-	-	-	(48)	1,566	(48)
Change in restricted cash			748	-	-	-	-	-	-	748
Issuance of company common stock			(10)	-	-	-	-	-	-	(10)
Dividends paid			(815)	-	-	-	-	(343)	343	(815)
Other			1	-	-	-	-	(206)	-	(205)
Net cash used in continuing financing activities			(76)	(1,566)	-	-	-	(592)	1,904	(330)
Net cash used in discontinued operations			-	-	-	-	-	(50)	50	-
Net Cash Used in Financing Activities			(76)	(1,566)	-	-	-	(642)	1,954	(330)

Effect of Exchange Rate Changes
	on Cash and Cash Equivalents		-	-	-	-	-	(163)	-	(163)

Net Change in Cash and Cash Equivalents			(2)	267	-	(2)	-	1,541	-	1,804
Cash and cash equivalents at beginning of period			2	12	6	50	2	3,546	-	3,618
Cash and Cash Equivalents at End of Period		$	-	279	6	48	2	5,087	-	5,422

Statement of Cash Flows		Three Months Ended March 31, 2012

Cash Flows From Operating Activities
Net cash provided by (used in) continuing
	operating activities	$	3,011	3,737	-	(1)	-	(257)	(2,420)	4,070
Net cash provided by (used in) discontinued
	operations		-	167	-	-	-	(56)	1	112
Net Cash Provided by (Used in) Operating Activities			3,011	3,904	-	(1)	-	(313)	(2,419)	4,182

Cash Flows From Investing Activities
Capital expenditures and investments			(303)	(470)	-	-	-	(3,348)	303	(3,818)
Proceeds from asset dispositions			-	-	-	-	-	1,102	-	1,102
Net purchases of short-term investments			-	-	-	-	-	92	-	92
Long-term advances/loans—related parties			-	(2)	-	-	-	(3,004)	3,006	-
Collection of advances/loans—related parties			-	92	-	-	-	28	(82)	38
Other			-	-	-	-	-	7	-	7
Net cash used in continuing investing activities			(303)	(380)	-	-	-	(5,123)	3,227	(2,579)
Net cash provided by (used in) discontinued
	operations		-	(163)	-	-	-	7,932	(8,200)	(431)
Net Cash Provided by (Used in) Investing Activities			(303)	(543)	-	-	-	2,809	(4,973)	(3,010)

Cash Flows From Financing Activities
Issuance of debt			-	3,000	-	-	-	6	(3,006)	-
Repayment of debt			-	(8,215)	-	-	-	(114)	8,282	(47)
Issuance of company common stock			36	-	-	-	-	-	-	36
Repurchase of company common stock			(1,899)	-	-	-	-	-	-	(1,899)
Dividends paid			(843)	-	-	-	-	(2,308)	2,308	(843)
Other			(2)	-	-	-	-	(198)	1	(199)
Net cash used in continuing financing activities			(2,708)	(5,215)	-	-	-	(2,614)	7,585	(2,952)
Net cash used in discontinued operations			-	(5)	-	-	-	(120)	(193)	(318)
Net Cash Used in Financing Activities			(2,708)	(5,220)	-	-	-	(2,734)	7,392	(3,270)

Effect of Exchange Rate Changes
	on Cash and Cash Equivalents		-	-	-	-	-	25	-	25

Net Change in Cash and Cash Equivalents			-	(1,859)	-	(1)	-	(213)	-	(2,073)
Cash and cash equivalents at beginning of period			-	2,028	1	38	1	3,712	-	5,780
Cash and Cash Equivalents at End of Period		$	-	169	1	37	1	3,499	-	3,707