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Conocophillips  (COP)
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    Sector  Energy    Industry Oil & Gas Integrated Operations
 
 

Conocophillips Balance Sheet Quarterly

COP


COP Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 7,534.000 3,109.000 3,610.000 4,090.000 2,863.000
  Cash, Cash eqvivalents other - - - - -
  Short-term Investments 4,266.000 252.000 50.000 234.000 1,289.000
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total 4,266.000 252.000 50.000 234.000 1,289.000
 Cash & Shortterm Investments 11,800.000 3,361.000 3,660.000 4,324.000 4,152.000
  Accounts receivable 3,020.000 3,105.000 3,249.000 3,163.000 3,144.000
  Due from Related Parties, Current RE 143.000 254.000 165.000 157.000 172.000
  Net Receivables - - - - -
  Inventories 1,019.000 1,097.000 1,018.000 1,108.000 1,150.000
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid Expense And Other Assets Current 3,897.000 2,911.000 517.000 889.000 641.000
 Total Current Assets 19,879.000 10,728.000 8,609.000 9,641.000 9,259.000
  Equipment/Property/Plant Net 46,846.000 54,440.000 58,331.000 61,649.000 63,685.000
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 9,681.000 21,153.000 21,091.000 21,283.000 21,385.000
  Due from Related Parties, Noncurrent LO 522.000 522.000 581.000 581.000 639.000
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 1,076.000 1,130.000 1,160.000 1,130.000 1,086.000
  Loans net - - - - -
  Discontinued operations - - - - -
Total Assets 78,004.000 87,973.000 89,772.000 94,284.000 96,054.000
LIABILITIES
  Accounts Payable, Current AC 3,401.000 3,494.000 3,631.000 3,686.000 3,746.000
  Accrued liabilities 509.000 465.000 689.000 757.000 538.000
  Accounts payable related parties - - - - -
  Debt, Current LI 3,798.000 1,095.000 1,089.000 1,336.000 1,331.000
  Other current liabilities 1,427.000 1,716.000 1,016.000 1,364.000 1,179.000
  Taxes Payable, Current, Total 791.000 756.000 484.000 394.000 554.000
  Accrued litigation settlement - - - - -
  Liabilities of disc. operations - - - - -
Total Current Liabilities 9,926.000 7,526.000 6,909.000 7,537.000 7,348.000
  Long-term debt 19,670.000 25,340.000 26,186.000 27,353.000 27,346.000
  Long-term convertible - - - - -
  Other Long-term debt - - - - -
 Total Long-term Debt 19,670.000 25,340.000 26,186.000 27,353.000 27,346.000
  Other Preferred stock - - - - -
  Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 2,499.000 2,534.000 2,552.000 2,471.000 2,533.000
  Deferred credits - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI 6,335.000 7,568.000 8,949.000 9,034.000 9,655.000
  Discontinued operations - - - - -
  Other longterm liabilities 9,075.000 9,404.000 9,950.000 11,433.000 11,341.000
  - - 8,425.000 - -
Total Liabilities 47,505.000 52,372.000 54,546.000 57,828.000 58,223.000
SHAREHOLDER'S EQUITY
  Common Stock Value 18.000 18.000 18.000 18.000 18.000
  Treasury Stock Value -37,981.000 -37,018.000 -36,906.000 -36,780.000 -36,780.000
  Additional Paid In Capital Common Stock 46,558.000 46,510.000 46,507.000 46,480.000 46,429.000
  Retained Earnings / Accumulated Deficit 28,033.000 31,804.000 31,548.000 31,896.000 33,248.000
  Other Equity -6,342.000 -5,961.000 -6,193.000 -5,444.000 -5,371.000
 Noncontrolling interests & other 213.000 248.000 252.000 286.000 287.000
Total Stockholder's Equity 30,499.000 35,601.000 35,226.000 36,456.000 37,831.000
Liabilities & Stockholder's Equity 78,004.000 87,973.000 89,772.000 94,284.000 96,054.000
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