CONOCOPHILLIPS | 2013 | FY | 3

  Millions of Dollars
  At December 31, 2013
Balance SheetConocoPhillips ConocoPhillips Company ConocoPhillips Australia Funding Company ConocoPhillips Canada Funding Company I All Other Subsidiaries Consolidating Adjustments Total Consolidated
                
Assets              
Cash and cash equivalents$ -  2,434  -  229  3,583  -  6,246
Short-term investments  -  -  -  -  272  -  272
Accounts and notes receivable  73  2,122  2  -  9,267  (2,977)  8,487
Inventories  -  174  -  -  1,020  -  1,194
Prepaid expenses and other current assets  20  535  -  35  2,311  (77)  2,824
Total Current Assets  93  5,265  2  264  16,453  (3,054)  19,023
Investments, loans and long-term receivables(1)  86,836  100,052  -  4,259  34,795  (200,678)  25,264
Net properties, plants and equipment  -  9,313  -  -  63,514  -  72,827
Other assets  38  260  -  103  1,394  (852)  943
Total Assets$ 86,967  114,890  2  4,626  116,156  (204,584)  118,057
                
Liabilities and Stockholders’ Equity              
Accounts payable$ -  3,388  -  4  8,899  (2,977)  9,314
Short-term debt  395  4  -  5  185  -  589
Accrued income and other taxes  -  223  -  -  2,517  (27)  2,713
Employee benefit obligations  -  566  -  -  276  -  842
Other accruals  210  639  -  81  790  (49)  1,671
Total Current Liabilities  605  4,820  -  90  12,667  (3,053)  15,129
Long-term debt  9,047  5,208  -  2,980  3,838  -  21,073
Asset retirement obligations and accrued environmental costs  -  1,289  -  -  8,594  -  9,883
Deferred income taxes  94  557  -  -  14,569  -  15,220
Employee benefit obligations  -  1,791  -  -  668  -  2,459
Other liabilities and deferred credits(1)  31,693  9,422  -  1,603  22,204  (63,121)  1,801
Total Liabilities  41,439  23,087  -  4,673  62,540  (66,174)  65,565
Retained earnings  34,636  31,835  -  (1,500)  12,848  (36,659)  41,160
Other common stockholders’ equity  10,892  59,968  2  1,453  40,366  (101,751)  10,930
Noncontrolling interests  -  -  -  -  402  -  402
Total Liabilities and Stockholders’ Equity$ 86,967  114,890  2  4,626  116,156  (204,584)  118,057
                
                
Balance SheetAt December 31, 2012
               
Assets             
Cash and cash equivalents$ 2  12  6  59  3,539  -  3,618
Restricted cash  748  -  -  -  -  -  748
Accounts and notes receivable  64  2,711  -  -  11,503  (5,096)  9,182
Inventories  -  57  -  -  908  -  965
Prepaid expenses and other current assets  20  848  -  30  8,659  (81)  9,476
Total Current Assets  834  3,628  6  89  24,609  (5,177)  23,989
Investments, loans and long-term receivables(1) (2)  79,428  107,926  760  4,551  49,488  (217,147)  25,006
Net properties, plants and equipment  -  8,771  -  -  58,492  -  67,263
Other assets  55  216  -  163  1,654  (1,202)  886
Total Assets$ 80,317  120,541  766  4,803  134,243  (223,526)  117,144
                
Liabilities and Stockholders’ Equity              
Accounts payable$ -  5,532  -  15  9,562  (5,096)  10,013
Short-term debt  (5)  4  751  5  200  -  955
Accrued income and other taxes  -  104  -  -  3,291  (29)  3,366
Employee benefit obligations  -  485  -  -  257  -  742
Other accruals  210  636  9  90  1,474  (52)  2,367
Total Current Liabilities  205  6,761  760  110  14,784  (5,177)  17,443
Long-term debt  9,453  5,215  -  2,985  3,117  -  20,770
Asset retirement obligations and accrued environmental costs  -  1,250  -  -  7,697  -  8,947
Joint venture acquisition obligation  -  -  -  -  2,810  -  2,810
Deferred income taxes  15  598  -  23  12,549  -  13,185
Employee benefit obligations  -  2,464  -  -  882  -  3,346
Other liabilities and deferred credits(1) (2)  29,220  19,917  -  1,830  24,953  (73,704)  2,216
Total Liabilities  38,893  36,205  760  4,948  66,792  (78,881)  68,717
Retained earnings(2)  28,814  22,283  3  (1,887)  24,541  (38,416)  35,338
Other common stockholders’ equity  12,610  62,053  3  1,742  42,470  (106,229)  12,649
Noncontrolling interests  -  -  -  -  440  -  440
Total Liabilities and Stockholders’ Equity$ 80,317  120,541  766  4,803  134,243  (223,526)  117,144
(1)Includes intercompany loans.
(2)Revised to reflect adjustments to intercompany interest for ConocoPhillips, ConocoPhillips Company, and All Other Subsidiaries, and to reduce "Investments, loans and long-term receivables" and Retained earnings" in the All Other Subsidiaries column to conform to current-year presentation. There was no impact to Total Consolidated balances.
                

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