|
|
 |
| |
Millions of Dollars Except as Indicated |
| |
|
2005 |
|
2004 |
% Change |
|
| Financial |
|
|
|
|
|
|
| Total revenues and other income |
$ |
183,364 |
|
136,916 |
34 |
|
| Income from continuing operations |
$ |
13,640 |
|
8,107 |
68 |
|
| Net income |
$ |
13,529 |
|
8,129 |
66 |
|
| Per share of common stock — diluted* |
|
|
|
|
|
|
| Income from continuing operations |
$ |
9.63 |
|
5.79 |
66 |
|
| Net income |
$ |
9.55 |
|
5.80 |
65 |
|
| Net cash provided by operating activities |
$ |
17,628 |
|
11,959 |
47 |
|
| Capital expenditures and investments |
$ |
11,620 |
|
9,496 |
22 |
|
| Total assets |
$ |
106,999 |
|
92,861 |
15 |
|
| Total debt |
$ |
12,516 |
|
15,002 |
(17 |
) |
| Minority interests |
$ |
1,209 |
|
1,105 |
9 |
|
| Common stockholders’ equity |
$ |
52,731 |
|
42,723 |
23 |
|
| Percent of total debt to capital** |
|
19 |
% |
26 |
(27 |
) |
| Common stockholders’ equity per share (book value)* |
$ |
38.27 |
|
30.75 |
24 |
|
| Cash dividends per common share |
$ |
1.18 |
|
0.90 |
31 |
|
| Closing stock price per common share* |
$ |
58.18 |
|
43.42 |
34 |
|
| Common shares outstanding at year-end (in thousands)* |
|
1,377,849 |
|
1,389,547 |
(1 |
) |
| Average common shares outstanding (in thousands)* |
|
|
|
|
|
|
| Basic |
|
1,393,371 |
|
1,381,568 |
1 |
|
| Diluted |
|
1,417,028 |
|
1,401,300 |
1 |
|
| Employees at year-end (in thousands) |
|
35.6 |
|
35.8 |
(1 |
) |
*Per-share amounts and number of common shares outstanding in all periods reflect a two-for-one
stock split effected
as a 100 percent stock dividend on June 1, 2005.
**Capital includes total debt, minority interests and stockholders’ equity. |
|
| |
|
| |
|
2005 |
|
2004 |
% Change |
| Operating |
|
|
|
|
|
| U.S. crude oil production (MBD) |
|
353 |
|
349 |
1 |
| Worldwide crude oil production (MBD) |
|
907 |
|
905 |
-- |
| U.S. natural gas production (MMCFD) |
|
1,381 |
|
1,388 |
(1) |
| Worldwide natural gas production (MMCFD) |
|
3,270 |
|
3,317 |
(1) |
| Worldwide natural gas liquids production (MBD) |
|
91 |
|
84 |
8 |
| Worldwide Syncrude production (MBD) |
|
19 |
|
21 |
(10) |
| LUKOIL Investment net production (MBOED)** |
|
246 |
|
40 |
515 |
| Worldwide production (MBOED)*** |
|
1,808 |
|
1,603 |
13 |
| Natural gas liquids extracted — Midstream (MBD) |
|
195 |
|
194 |
1 |
| Refinery crude oil throughput (MBD) |
|
2,420 |
|
2,455 |
(1) |
| Refinery utilization rate (%) |
|
93 |
|
94 |
(1) |
| U.S. automotive gasoline sales (MBD) |
|
1,374 |
|
1,356 |
1 |
| U.S. distillates sales (MBD) |
|
675 |
|
553 |
22 |
| Worldwide petroleum products sales (MBD) |
|
3,251 |
|
3,141 |
4 |
| LUKOIL Investment refinery crude oil throughput (MBD)** |
|
122 |
|
19 |
542 |
*Includes ConocoPhillips’ share of equity affiliates, except LUKOIL, unless otherwise indicated.
**Represents ConocoPhillips’ net share of its estimate of LUKOIL’s production and processing.
***Includes Syncrude and ConocoPhillips’ estimated share of LUKOIL’s production.
|
|
Certain disclosures in this Annual Report may be considered “forward-looking” statements. These are made pursuant to “safe harbor” provisions of the Private Securities Litigation Reform Act of 1995. The “Cautionary Statement” in Management’s Discussion and Analysis, should be read in conjunction with such statements.
|
|
|
