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Conocophillips  (COP)
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Conocophillips Balance Sheet Quarterly

COP


Select the Financial Report:   Period:   Fiscal Year:




COP Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
ASSETS
Cash & cash equivalent 8,010.00 6,909.00 6,414.00 5,028.00 9,833.00
Cash, Cash eqvivalents other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 8,010.00 6,909.00 6,414.00 5,028.00 9,833.00
Accounts receivable 7,338.00 8,081.00 7,807.00 6,543.00 5,336.00
Due from Related Parties, Current RE 16.00 72.00 72.00 127.00 129.00
Net Receivables - - - - -
Inventories 1,226.00 1,234.00 1,174.00 1,208.00 1,043.00
Other current assets 2,412.00 1,272.00 730.00 1,563.00 2,094.00
Prepaid Expense And Other Assets Current 1,451.00 1,292.00 1,389.00 1,581.00 1,746.00
Total Current Assets 20,453.00 18,860.00 17,586.00 16,050.00 20,181.00
Equipment/Property/Plant Net 63,673.00 64,008.00 64,642.00 64,911.00 56,689.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 8,204.00 8,203.00 8,309.00 - -
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total - - - 7,113.00 8,058.00
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 10,711.00 2,622.00 2,771.00 2,587.00 2,376.00
Loans net - - - - -
Discontinued operations - - - - -
Total Assets 94,837.00 93,693.00 93,308.00 90,661.00 87,304.00
LIABILITIES
Accounts Payable, Current AC 6,242.00 5,845.00 4,875.00 5,002.00 4,101.00
Accrued liabilities 628.00 529.00 446.00 755.00 691.00
Accounts payable related parties - - - - -
Debt, Current LI 664.00 676.00 1,160.00 1,200.00 920.00
Other current liabilities 3,276.00 2,407.00 1,981.00 2,202.00 2,655.00
Taxes Payable, Current, Total 3,187.00 2,759.00 3,162.00 2,862.00 2,082.00
Accrued litigation settlement - - - - -
Liabilities of disc. operations - - - - -
Total Current Liabilities 13,997.00 12,216.00 11,624.00 12,021.00 10,449.00
Long-term debt 16,297.00 16,295.00 17,586.00 18,734.00 18,748.00
Long-term convertible - - - - -
Other Long-term debt - - - - -
Total Long-term Debt 16,297.00 16,295.00 17,586.00 18,734.00 18,748.00
Other Preferred stock - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 1,087.00 1,080.00 1,085.00 1,153.00 1,162.00
Deferred Credits And Other Liabilities Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 14,377.00 13,900.00 13,795.00 13,347.00 12,830.00
Total Liabilities 45,758.00 43,491.00 44,090.00 45,255.00 43,189.00
SHAREHOLDER'S EQUITY
Common Stock Value 21.00 21.00 21.00 21.00 21.00
Treasury Stock Value -57,444.00 -54,644.00 -52,344.00 -50,920.00 -49,521.00
Additional Paid In Capital Common Stock 61,089.00 61,045.00 60,907.00 60,581.00 60,431.00
Retained Earnings / Accumulated Deficit 51,278.00 49,093.00 45,442.00 40,674.00 38,307.00
Other Equity -5,865.00 -5,313.00 -4,808.00 -4,950.00 -5,123.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 49,079.00 50,202.00 49,218.00 45,406.00 44,115.00
Liabilities & Stockholder's Equity 94,837.00 93,693.00 93,308.00 90,661.00 87,304.00




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