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Adjustments to Current Assets

ConocoPhillips, adjusted current assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts and notes receivable
Add: LIFO reserve1
Less: Current deferred tax assets2
After Adjustment
Adjusted current assets

Source: Based on data from ConocoPhillips Annual Reports

1 LIFO reserve. See Details »

2 Current deferred tax assets. See Details »

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Adjustments to Total Assets

ConocoPhillips, adjusted total assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowance for doubtful accounts and notes receivable
Add: LIFO reserve2
Less: Current deferred tax assets3
Less: Long-term deferred tax assets4
After Adjustment
Adjusted total assets

Source: Based on data from ConocoPhillips Annual Reports

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 »

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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

Source: Based on data from ConocoPhillips Annual Reports

1 Current deferred tax liabilities. See Details »

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Adjustments to Total Liabilities

ConocoPhillips, adjusted total liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Current deferred tax liabilities2
Less: Long-term deferred tax liabilities3
Less: Restructuring accruals
After Adjustment
Adjusted total liabilities

Source: Based on data from ConocoPhillips Annual Reports

1 Operating lease obligations. See Details »

2 Current deferred tax liabilities. See Details »

3 Long-term deferred tax liabilities. See Details »

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Adjustments to Stockholders' Equity

ConocoPhillips, adjusted total equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Common stockholders’ equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowance for doubtful accounts and notes receivable
Add: LIFO reserve2
Add: Restructuring accruals
Add: Noncontrolling interests
After Adjustment
Adjusted total equity

Source: Based on data from ConocoPhillips Annual Reports

1 Net deferred tax assets (liabilities). See Details »

2 LIFO reserve. See Details »

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Adjustments to Capitalization Table

ConocoPhillips, adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Short-term debt
Long-term debt
Total reported debt
Common stockholders’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2
Add: Allowance for doubtful accounts and notes receivable
Add: LIFO reserve3
Add: Restructuring accruals
Add: Noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

Source: Based on data from ConocoPhillips Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred tax assets (liabilities). See Details »

3 LIFO reserve. See Details »

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Adjustments to Reported Income

ConocoPhillips, adjusted comprehensive income (loss)

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income (loss) attributable to ConocoPhillips
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts and notes receivable
Add: Increase (decrease) in LIFO reserve2
Add: Increase (decrease) in restructuring accruals
Less: Income from discontinued operations
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted comprehensive income (loss)

Source: Based on data from ConocoPhillips Annual Reports

1 Deferred income tax expense (benefit). See Details »

2 Increase (decrease) in LIFO reserve. See Details »

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