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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 $)

(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
ASSETS
Cash & cash equivalent 6,911.00 7,534.00 3,109.00 3,610.00 4,090.00
Cash, Cash eqvivalents other - - - - -
Short-term Investments 4,780.00 4,266.00 252.00 50.00 234.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 4,780.00 4,266.00 252.00 50.00 234.00
Cash & Shortterm Investments 11,691.00 11,800.00 3,361.00 3,660.00 4,324.00
Accounts receivable 3,222.00 3,020.00 3,105.00 3,249.00 3,163.00
Due from Related Parties, Current RE 142.00 143.00 254.00 165.00 157.00
Net Receivables - - - - -
Inventories 1,023.00 1,019.00 1,097.00 1,018.00 1,108.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 876.00 3,897.00 2,911.00 517.00 889.00
Total Current Assets 16,954.00 19,879.00 10,728.00 8,609.00 9,641.00
Equipment/Property/Plant Net 46,669.00 46,846.00 54,440.00 58,331.00 61,649.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 9,696.00 9,681.00 21,153.00 21,091.00 21,283.00
Due from Related Parties, Noncurrent LO 461.00 522.00 522.00 581.00 581.00
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 1,081.00 1,076.00 1,130.00 1,160.00 1,130.00
Loans net - - - - -
Discontinued operations - - - - -
Total Assets 74,861.00 78,004.00 87,973.00 89,772.00 94,284.00
LIABILITIES
Accounts Payable, Current AC 3,378.00 3,401.00 3,494.00 3,631.00 3,686.00
Accrued liabilities 528.00 509.00 465.00 689.00 757.00
Accounts payable related parties - - - - -
Debt, Current LI 1,331.00 3,798.00 1,095.00 1,089.00 1,336.00
Other current liabilities 889.00 1,427.00 1,716.00 1,016.00 1,364.00
Taxes Payable, Current, Total 1,005.00 791.00 756.00 484.00 394.00
Accrued litigation settlement - - - - -
Liabilities of disc. operations - - - - -
Total Current Liabilities 7,131.00 9,926.00 7,526.00 6,909.00 7,537.00
Long-term debt 19,673.00 19,670.00 25,340.00 26,186.00 27,353.00
Long-term convertible - - - - -
Other Long-term debt - - - - -
Total Long-term Debt 19,673.00 19,670.00 25,340.00 26,186.00 27,353.00
Other Preferred stock - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 1,903.00 2,499.00 2,534.00 2,552.00 2,471.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 6,262.00 6,335.00 7,568.00 8,949.00 9,034.00
Discontinued operations - - - - -
Other longterm liabilities 9,180.00 9,075.00 9,404.00 9,950.00 11,433.00
- - - 8,425.00 -
Total Liabilities 44,149.00 47,505.00 52,372.00 54,546.00 57,828.00
SHAREHOLDER'S EQUITY
Common Stock Value 18.00 18.00 18.00 18.00 18.00
Treasury Stock Value -38,951.00 -37,981.00 -37,018.00 -36,906.00 -36,780.00
Additional Paid In Capital Common Stock 46,595.00 46,558.00 46,510.00 46,507.00 46,480.00
Retained Earnings / Accumulated Deficit 28,130.00 28,033.00 31,804.00 31,548.00 31,896.00
Other Equity -5,292.00 -6,342.00 -5,961.00 -6,193.00 -5,444.00
Noncontrolling interests & other 212.00 213.00 248.00 252.00 286.00
Total Stockholder's Equity 30,712.00 30,499.00 35,601.00 35,226.00 36,456.00
Liabilities & Stockholder's Equity 74,861.00 78,004.00 87,973.00 89,772.00 94,284.00


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