ConocoPhillips (COP)

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

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

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

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

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

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

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