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ConocoPhillips (COP)

NYSE - NYSE Delayed Price. Currency in USD
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45.12-2.75 (-5.74%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
21,001,000
32,567,000
36,417,000
29,106,000
Cost of Revenue
18,366,000
23,254,000
25,463,000
24,493,000
Gross Profit
2,635,000
9,313,000
10,954,000
4,613,000
Operating Expense
1,271,000
1,709,000
1,742,000
1,891,000
Operating Income
1,364,000
7,604,000
9,212,000
2,722,000
Net Non Operating Interest Income Expense
-634,000
-612,000
-638,000
-986,000
Other Income Expense
-1,498,000
2,532,000
1,399,000
-4,351,000
Pretax Income
-768,000
9,524,000
9,973,000
-2,615,000
Tax Provision
372,000
2,267,000
3,668,000
-1,822,000
Net Income Common Stockholders
-1,209,000
7,189,000
6,257,000
-855,000
Diluted NI Available to Com Stockholders
-1,209,000
7,189,000
6,257,000
-855,000
Basic EPS
-
0.0064
0.0054
0
Diluted EPS
-
0.0064
0.0053
0
Basic Average Shares
-
1,117,260
1,166,499
1,221,038
Diluted Average Shares
-
1,123,536
1,175,538
1,221,038
Total Expenses
19,637,000
24,963,000
27,205,000
26,384,000
Interest Income
-
166,000
97,000
112,000
Interest Expense
800,000
778,000
735,000
1,098,000
Net Interest Income
-634,000
-612,000
-638,000
-986,000
Net Income from Continuing & Discontinued Operation
-1,209,000
7,189,000
6,257,000
-855,000
Normalized Income
-1,517,790
5,555,272
5,591,504
1,820,400
EBIT
32,000
10,302,000
10,708,000
-1,517,000
EBITDA
5,500,000
-
-
-
Reconciled Cost of Revenue
18,366,000
23,254,000
25,463,000
24,493,000
Reconciled Depreciation
5,468,000
6,090,000
5,956,000
6,845,000
Net Income from Continuing Operation Net Minority Interest
-1,209,000
7,189,000
6,257,000
-855,000
Total Unusual Items Excluding Goodwill
423,000
2,144,000
1,053,000
-4,459,000
Total Unusual Items
423,000
2,144,000
1,053,000
-4,459,000
Normalized EBITDA
5,077,000
14,248,000
15,611,000
9,787,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
114,210
510,272
387,504
-1,783,600