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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 $)

(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
ASSETS
Cash & cash equivalent 4,984.00 6,325.00 6,911.00 7,534.00 3,109.00
Cash, Cash eqvivalents other - - - - -
Short-term Investments 2,064.00 3,772.00 4,780.00 4,266.00 252.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 2,064.00 3,772.00 4,780.00 4,266.00 252.00
Cash & Shortterm Investments 7,048.00 10,097.00 11,691.00 11,800.00 3,361.00
Accounts receivable 4,032.00 4,179.00 3,222.00 3,020.00 3,105.00
Due from Related Parties, Current RE 160.00 141.00 142.00 143.00 254.00
Net Receivables - - - - -
Inventories 1,053.00 1,060.00 1,023.00 1,019.00 1,097.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 894.00 1,035.00 876.00 3,897.00 2,911.00
Total Current Assets 13,187.00 16,512.00 16,954.00 19,879.00 10,728.00
Equipment/Property/Plant Net 45,997.00 45,683.00 46,669.00 46,846.00 54,440.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - 9,696.00 9,681.00 21,153.00
Due from Related Parties, Noncurrent LO 399.00 461.00 461.00 522.00 522.00
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 11,144.00 10,706.00 1,081.00 1,076.00 1,130.00
Loans net - - - - -
Discontinued operations - - - - -
Total Assets 70,727.00 73,362.00 74,861.00 78,004.00 87,973.00
LIABILITIES
Accounts Payable, Current AC 3,824.00 4,009.00 3,378.00 3,401.00 3,494.00
Accrued liabilities 408.00 725.00 528.00 509.00 465.00
Accounts payable related parties - - - - -
Debt, Current LI 337.00 2,575.00 1,331.00 3,798.00 1,095.00
Other current liabilities 1,199.00 1,050.00 889.00 1,427.00 1,716.00
Taxes Payable, Current, Total 1,341.00 1,038.00 1,005.00 791.00 756.00
Accrued litigation settlement - - - - -
Liabilities of disc. operations - - - - -
Total Current Liabilities 7,109.00 9,397.00 7,131.00 9,926.00 7,526.00
Long-term debt 16,709.00 17,128.00 19,673.00 19,670.00 25,340.00
Long-term convertible - - - - -
Other Long-term debt - - - - -
Total Long-term Debt 16,709.00 17,128.00 19,673.00 19,670.00 25,340.00
Other Preferred stock - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 1,832.00 1,854.00 1,903.00 2,499.00 2,534.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 5,409.00 5,282.00 6,262.00 6,335.00 7,568.00
Discontinued operations - - - - -
Other longterm liabilities 8,950.00 8,900.00 9,180.00 9,075.00 9,404.00
- 7,631.00 - - -
Total Liabilities 40,009.00 42,561.00 44,149.00 47,505.00 52,372.00
SHAREHOLDER'S EQUITY
Common Stock Value 18.00 18.00 18.00 18.00 18.00
Treasury Stock Value -40,406.00 -39,906.00 -38,951.00 -37,981.00 -37,018.00
Additional Paid In Capital Common Stock 46,642.00 46,622.00 46,595.00 46,558.00 46,510.00
Retained Earnings / Accumulated Deficit 29,663.00 29,391.00 28,130.00 28,033.00 31,804.00
Other Equity -5,371.00 -5,518.00 -5,292.00 -6,342.00 -5,961.00
Noncontrolling interests & other 172.00 194.00 212.00 213.00 248.00
Total Stockholder's Equity 30,718.00 30,801.00 30,712.00 30,499.00 35,601.00
Liabilities & Stockholder's Equity 70,727.00 73,362.00 74,861.00 78,004.00 87,973.00


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