ConocoPhillips
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 1.46B | 817.00M | 2.21B | 1.39B |
| Receivables | 16.35B | 14.11B | 11.94B | 8.79B |
| Inventories | 4.22B | 5.15B | 3.72B | 3.67B |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 194.00M |
| Total Current Assets | 24.74B | 25.07B | 19.61B | 15.02B |
| Property, Plant & Equipment, Gross | 125.36B | 113.27B | 76.33B | 69.15B |
| Accumulated Depreciation & Depletion | 36.36B | 27.07B | 21.66B | 18.25B |
| Property, Plant & Equipment, Net | 89.00B | 86.20B | 54.67B | 50.90B |
| Intangibles | 896.00M | 951.00M | 16.44B | 16.09B |
| Other Non-Current Assets | 33.79B | 21.08B | 16.28B | 10.85B |
| Total Non-Current Assets | 153.02B | 139.72B | 87.39B | 77.84B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 177.76B | 164.78B | 107.00B | 92.86B |
| Accounts Payable | 17.86B | 14.63B | 12.27B | 9.13B |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 920.00M | 895.00M | 1.21B | 1.32B |
| Total Current Liabilities | 26.88B | 26.43B | 21.36B | 15.59B |
| Long Term Debt | 20.29B | 23.09B | 10.76B | 14.37B |
| Deferred Income Taxes | 21.02B | 20.07B | 11.44B | 10.38B |
| Other Non-Current Liabilities | 19.41B | 11.34B | 9.50B | 8.69B |
| Minority Interest | 87.00M | 76.00M | 33.00M | 32.00M |
| Total Non-Current Liabilities | 61.89B | 55.70B | 32.91B | 34.55B |
| Total Liabilities | 88.77B | 82.14B | 54.27B | 50.14B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 88.98B | 82.65B | 52.73B | 42.72B |
| Common Par | 17.00M | 17.00M | 14.00M | 7.00M |
| Additional Paid In Capital | 42.72B | 41.93B | 26.75B | 26.05B |
| Cumulative Translation Adjustment | 5.03B | 1.96B | 0.00 | 0.00 |
| Retained Earnings | 50.51B | 41.29B | 28.02B | 16.13B |
| Treasury Stock | -8.70B | -964.00M | -1.92B | 0.00 |
| Other Equity Adjustments | -601.00M | -1.58B | -131.00M | 534.00M |
| Total Capitalization | 109.27B | 105.74B | 63.49B | 57.09B |
| Total Equity | 88.98B | 82.65B | 52.73B | 42.72B |
| Total Liabilities & Stock Equity | 177.76B | 164.78B | 107.00B | 92.86B |
| Total Common Shares Outstanding | 1.57B | 1.69B | 1.38B | 1.39B |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 147.02M | 15.06M | 78.01M | 48.18M |
| Basic Weighted Shares Outstanding | 1.62B | 1.59B | 1.39B | 1.38B |
| Diluted Weighted Shares Outstanding | 1.65B | 1.61B | 1.42B | 1.40B |
| Number of Employees | 32600 | 38400 | 35600 | 35800 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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