v2.4.0.8

Consolidated Income Statement (USD $) In Millions, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues and Other Income |  |  |  |  |  |  |  |
Sales and other operating revenues | $ 13,350 |  | $ 13,664 |  | $ 27,516 |  | $ 28,257 |
Equity in earnings of affiliates | 494 |  | 529 |  | 856 |  | 1,019 |
Gain (loss) on dispositions | 95 |  | 583 |  | 153 |  | 1,523 |
Other income | 203 |  | 66 |  | 268 |  | 126 |
Total Revenues and Other Income | 14,142 |  | 14,842 |  | 28,793 |  | 30,925 |
Costs and Expenses |  |  |  |  |  |  |  |
Purchased commodities | 5,521 |  | 5,721 |  | 11,355 |  | 11,799 |
Production and operating expenses | 1,672 |  | 1,802 |  | 3,359 |  | 3,361 |
Selling, general and administrative expenses | 193 |  | 235 |  | 358 |  | 561 |
Exploration expenses | 321 |  | 265 |  | 598 |  | 940 |
Depreciation, depletion and amortization | 1,832 |  | 1,580 |  | 3,639 |  | 3,151 |
Impairments | 28 |  | 82 |  | 30 |  | 296 |
Taxes other than income taxes | 642 |  | 900 |  | 1,534 |  | 1,995 |
Accretion on discounted liabilities | 105 |  | 103 |  | 211 |  | 208 |
Interest and debt expense | 139 |  | 197 |  | 269 |  | 387 |
Foreign currency transaction (gains) losses | (7) |  | 12 |  | (43) |  | 17 |
Total Costs and Expenses | 10,446 |  | 10,897 |  | 21,310 |  | 22,715 |
Income from continuing operations before income taxes | 3,696 |  | 3,945 |  | 7,483 |  | 8,210 |
Provision for income taxes | 1,630 |  | 2,225 |  | 3,393 |  | 4,311 |
Income (Loss) From Continuing Operations | 2,066 |  | 1,720 |  | 4,090 |  | 3,899 |
Income from discontinued operations | (3) | [1] | 569 | [1] | 126 | [1] | 1,345 | [1]
Net income (loss) | 2,063 |  | 2,289 |  | 4,216 |  | 5,244 |
Less: net income attributable to noncontrolling interests | (13) |  | (22) |  | (27) |  | (40) |
Net Income (Loss) Attributable to ConocoPhillips | 2,050 |  | 2,267 |  | 4,189 |  | 5,204 |
Amounts Attributable to ConocoPhillips Common Shareholders: |  |  |  |  |  |  |  |
Income from continuing operations | 2,053 |  | 1,698 |  | 4,063 |  | 3,861 |
Income from discontinued operations | (3) |  | 569 |  | 126 |  | 1,343 |
Net Income (Loss) Attributable to ConocoPhillips | $ 2,050 |  | $ 2,267 |  | $ 4,189 |  | $ 5,204 |
Earnings Per Share, Basic [Abstract] |  |  |  |  |  |  |  |
Continuing operations | $ 1.66 |  | $ 1.36 |  | $ 3.30 |  | $ 3.05 |
Discontinued operations | $ 0 |  | $ 0.46 |  | $ 0.10 |  | $ 1.06 |
Net Income Attributable to ConocoPhillips Per Share of Common Stock | $ 1.66 |  | $ 1.82 |  | $ 3.40 |  | $ 4.11 |
Earnings Per Share, Diluted [Abstract] |  |  |  |  |  |  |  |
Continuing operations | $ 1.65 |  | $ 1.35 |  | $ 3.28 |  | $ 3.03 |
Discontinued operations | $ 0 |  | $ 0.45 |  | $ 0.10 |  | $ 1.05 |
Net Income Attributable to ConocoPhillips Per Share of Common Stock | $ 1.65 |  | $ 1.80 |  | $ 3.38 |  | $ 4.08 |
Dividends Paid Per Share of Common Stock (dollars) | $ 0.66 |  | $ 0.66 |  | $ 1.32 |  | $ 1.32 |
Average Common Shares Outstanding (in thousands) |  |  |  |  |  |  |  |
Basic | 1,229,773 |  | 1,248,300 |  | 1,229,504 |  | 1,265,896 |
Diluted | 1,237,157 |  | 1,258,189 |  | 1,237,432 |  | 1,275,667 |
[1] | *Net of provision for income taxes on discontinued operations of: $88,$357,$79,$791

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6474861&loc=d3e64954-109465 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph a -Subparagraph 15 -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(a)(15)) -URI http://asc.fasb.org/extlink&oid=21918352&loc=d3e511914-122862 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 19 -Paragraph 17 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-OGP -Paragraph 48 -IssueDate 2006-05-01 -Chapter 2 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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