• CONOCOPHILLIPS Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 171.50 B 167.58 B 162.40 B 118.72 B 90.49 B
    Cost of Goods Sold (Excluding Depreciation) 135.12 B 130.15 B 134.15 B 98.26 B 75.12 B
    Depreciation, Depletion and Amortization 8.30 B 7.28 B 4.25 B 3.80 B 3.48 B
    Gross Income 28.08 B 30.15 B 24.00 B 16.66 B 11.88 B
    Selling, General & Admin Expenses 2.31 B 2.47 B 2.25 B 2.10 B 1.93 B
    Other Operating Expense 3.05 B 2.12 B 1.32 B 1.13 B 974.00 M
    Operating Expenses - Total 1.89 B 3.35 B 3.82 B 2.57 B 2.82 B
    Operating Income 22.72 B 25.56 B 20.44 B 13.44 B 8.98 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 5.03 B 689.00 M 42.00 M 197.00 M 602.00 M
    Non-operating Interest Income — — — — —
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 — —
    Other Income/Expenses - Net 1.83 B 434.00 M 224.00 M 170.00 M 278.00 M
    Earnings Before Interest & Taxes (EBIT) 19.52 B 25.31 B 20.62 B 13.41 B 8.66 B
    Interest Expenses On Debt 1.82 B 1.54 B 892.00 M 976.00 M 1.17 B
    Interest Capitalized 565.00 M 458.00 M 395.00 M 430.00 M 327.00 M
    Pretax Income 18.27 B 24.22 B 20.12 B 12.87 B 7.82 B
    Income Taxes 11.38 B 12.78 B 9.91 B 6.26 B 3.74 B
    Current Domestic Income Tax 4.55 B 4.94 B 3.97 B 1.87 B 672.00 M
    Current Foreign Income Tax 7.04 B 7.58 B 5.09 B 3.47 B 2.56 B
    Deferred Domestic Income Tax 274.00 M -125.00 M 458.00 M 732.00 M 674.00 M
    Deferred Foreign Income Tax -474.00 M 392.00 M 384.00 M 190.00 M -161.00 M
    Income Tax Credits — — — — —
    Minority Interest 87.00 M 76.00 M 33.00 M 32.00 M 20.00 M
    Equity in Earnings 5.09 B 4.19 B 3.46 B 1.54 B 542.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 — — —
    Net Income Before Extra Items/Preferred Div 11.89 B 15.55 B 13.64 B 8.11 B 4.59 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -111.00 M 22.00 M 142.00 M
    Net Income Before Preferred Dividends 11.89 B 15.55 B 13.53 B 8.13 B 4.74 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 11.89 B 15.55 B 13.64 B 8.11 B 4.59 B