Paying users zone. Data is covered by .
Get to ConocoPhillips for $17.99, or
get to entire website for at least 3 months from $49.99.







Adjustments to Financial Statements
Difficulty: Advanced
Adjustments to Current Assets
ConocoPhillips, adjusted current assets
USD $ in millions
Based on: 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 LIFO reserve. See Details »
2 Current deferred tax assets. See Details »
Adjustments to Total Assets
ConocoPhillips, adjusted total assets
USD $ in millions
Based on: 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Operating leased assets. See Details »
2 LIFO reserve. See Details »
3 Current deferred tax assets. See Details »
4 Long-term deferred tax assets. See Details »
Adjustments to Current Liabilities
ConocoPhillips, adjusted current liabilities
USD $ in millions
Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | ||
---|---|---|---|---|---|---|
As Reported | ||||||
Current liabilities | ![]() |
![]() |
![]() |
![]() |
![]() |
|
Adjustments | ||||||
Less: Current deferred tax liabilities1 | ![]() |
![]() |
![]() |
![]() |
![]() |
|
After Adjustment | ||||||
Adjusted current liabilities | ![]() |
![]() |
![]() |
![]() |
![]() |
Based on: 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Current deferred tax liabilities. See Details »
Adjustments to Total Liabilities
ConocoPhillips, adjusted total liabilities
USD $ in millions
Based on: 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Operating lease obligations. See Details »
2 Current deferred tax liabilities. See Details »
3 Long-term deferred tax liabilities. See Details »
Adjustments to Stockholders’ Equity
ConocoPhillips, adjusted common stockholders’ equity
USD $ in millions
Based on: 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Net deferred tax assets (liabilities). See Details »
2 LIFO reserve. See Details »
Adjustments to Capitalization Table
ConocoPhillips, adjusted capitalization table
USD $ in millions
Based on: 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Operating lease obligations. See Details »
2 Net deferred tax assets (liabilities). See Details »
3 LIFO reserve. See Details »
Adjustments to Reported Income
ConocoPhillips, adjusted net income (loss) attributable to ConocoPhillips
USD $ in millions
Based on: 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Deferred income tax expense (benefit). See Details »
2 Increase (decrease) in LIFO reserve. See Details »