Summary
This filing is an amendment to ConocoPhillips' 2010 10-K, primarily to include the separate financial statements of OAO LUKOIL as required by Rule 3-09 of Regulation S-X. These LUKOIL financials, prepared in accordance with US GAAP, cover periods up to June 30, 2010, and annual periods ending December 31, 2009. The amendment does not otherwise update or modify the original 10-K's disclosures. For the six months ending June 30, 2010, LUKOIL reported total assets of $82.39 billion and total liabilities of $23.28 billion, resulting in total equity of $59.11 billion. Net income attributable to OAO LUKOIL for this period was $4.002 billion. Key financial activities included significant capital expenditures of $3.19 billion and substantial net cash provided by operating activities of $6.26 billion.
Financial Highlights
50 data points| Revenue | $56.22B |
| R&D Expenses | $172.00M |
| SG&A Expenses | $809.00M |
| Operating Expenses | $45.46B |
| Operating Income | $10.25B |
| Interest Expense | $1.40B |
| Net Income | $11.36B |
| EPS (Basic) | $7.68 |
| EPS (Diluted) | $7.62 |
| Shares Outstanding (Basic) | 1.48M |
| Shares Outstanding (Diluted) | 1.49M |
Key Highlights
- 1This filing is an amendment to the 2010 Form 10-K, specifically to include the separate financial statements of OAO LUKOIL as per Rule 3-09 of Regulation S-X.
- 2LUKOIL's interim consolidated financial statements for the six months ended June 30, 2010, show total assets of $82.39 billion and total liabilities of $23.28 billion.
- 3Net income attributable to OAO LUKOIL for the six months ended June 30, 2010, was $4.002 billion.
- 4Capital expenditures for the six months ended June 30, 2010, totaled $3.19 billion.
- 5Operating activities provided $6.259 billion in net cash for the six months ended June 30, 2010.
- 6The company's financial statements for LUKOIL are prepared in accordance with US GAAP and are unaudited for the interim periods presented.
- 7The amendment does not update or modify any other financial position, results of operations, cash flows, or disclosures from the original 2010 10-K filing.