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Conocophillips – ‘10-K’ for 12/31/02 – EX-12

On:  Wednesday, 3/26/03, at 2:39pm ET   ·   For:  12/31/02   ·   Accession #:  950129-3-1563   ·   File #:  0-49987

Previous ‘10-K’:  None   ·   Next:  ‘10-K’ on 3/2/04 for 12/31/03   ·   Latest:  ‘10-K’ on 2/15/24 for 12/31/23   ·   4 References:   

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 3/26/03  Conocophillips                    10-K       12/31/02   29:1.2M                                   Bowne - Houston/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Conocophillips - Year Ended December 31, 2002        191    993K 
 2: EX-10.1     Trust Agreement                                       21     59K 
 3: EX-10.10    Trust Agreement                                       22     96K 
 4: EX-10.11    1986 Stock Plan of Phillips Petroleum Company         17     51K 
 5: EX-10.12    1990 Stock Plan of Phillips Petroleum Company         22     53K 
 6: EX-10.13    Annual Incentive Compensation Plan of Phillips        22     39K 
 7: EX-10.17    Key Employee Deferred Compensation Plan               30     79K 
 8: EX-10.18    Non-Employee Director Retirement Plan of Phillips     10     23K 
 9: EX-10.19    Omnibus Securities Plan of Phillips Petroleum Co.     22     55K 
10: EX-10.20    Deferred Compensation Plan F/Non-Employee Director    19     45K 
11: EX-10.22    Phillips Petroleum Stock Plan for Non-Employee        17     41K 
12: EX-10.23    Key Employee Suplemental Retirement Plan              12     32K 
13: EX-10.24    Defined Contribution Makeup Plan of Conocophillips    18     38K 
14: EX-10.26    2002 Omnibus Securities Plan of Phillips Petroleum    24     64K 
15: EX-10.27    1998 Stock & Performance Incentive Plan               21     93K 
16: EX-10.28    1998 Key Employee Stock Performance Plan              14     68K 
17: EX-10.29    Deferred Compensation Plan F/Non-Employee Director    18     42K 
18: EX-10.31    Conoco Inc. Salary Deferral & Savings Restoration      3     19K 
19: EX-10.32    Conoco Inc. Directors' Charitable Gift Plan            2     16K 
20: EX-10.33    Phillips Petroleum Co. Director Charitable Plan        2     13K 
21: EX-10.34    Conocophillips Form Indemnity Agmt With Directors      9     52K 
22: EX-10.36.1  Letter Agreement                                       1     11K 
23: EX-10.39.1  Amendment to Rabbi Trust Agreement                     1     11K 
24: EX-12       Computation of Ratio of Earnings to Fixed Charges      2±    13K 
25: EX-21       List of Principal Subsidiaries of Conocophillips      10     49K 
26: EX-23       Consent of Independent Auditors                        1     10K 
27: EX-99.1     Certification of CEO Pursuant to Section 906           1     10K 
28: EX-99.2     Certification of CFO Pursuant to Section 906           1     10K 
29: EX-99.3     Unaudited Pro Forma Combined Stmt of Operations        4     24K 


EX-12   —   Computation of Ratio of Earnings to Fixed Charges

EX-12TOCTopPreviousNextBottomJust 1st
 

Exhibit 12 CONOCOPHILLIPS AND CONSOLIDATED SUBSIDIARIES TOTAL ENTERPRISE Computation of Ratio of Earnings to Fixed Charges [Enlarge/Download Table] Millions of Dollars ---------------------------------------------------- Years Ended December 31 ---------------------------------------------------- 2002 2001 2000 1999 1998 -------- ----- ----- ----- ---- (Unaudited) EARNINGS AVAILABLE FOR FIXED CHARGES Income from continuing operations before income taxes $ 2,164 3,255 3,748 1,178 407 Distributions less than equity in earnings of fifty-percent-or-less-owned companies 2 58 (30) (7) (19) Fixed charges, excluding capitalized interest* 850 501 481 396 314 --------------------------------------------------------------------------------------------------------------------- $ 3,016 3,814 4,199 1,567 702 ===================================================================================================================== FIXED CHARGES Interest and expense on indebtedness, excluding capitalized interest $ 566 338 369 279 200 Capitalized interest 232 231 174 49 48 Preferred dividend requirements of subsidiary and capital trusts 38 53 53 53 53 Interest portion of rental expense 181 90 42 47 45 Interest expense relating to guaranteed debt of fifty-percent-or-less-owned companies 16 - - - - Interest expense relating to guaranteed debt of greater than fifty-percent-owned companies 3 - - - - --------------------------------------------------------------------------------------------------------------------- $ 1,036 712 638 428 346 ===================================================================================================================== RATIO OF EARNINGS TO FIXED CHARGES 2.9 5.4 6.6 3.7 2.0 --------------------------------------------------------------------------------------------------------------------- *Includes amortization of capitalized interest totaling approximately $46 million in 2002, $20 million in 2001, $17 million each in 2000 and 1999, and $16 million in 1998. Earnings available for fixed charges include, if any, the company's equity in losses of companies owned less than fifty percent and having debt for which the company is contingently liable. Fixed charges include the company's proportionate share, if any, of interest relating to the contingent debt. Earnings available for fixed charges include, if any, 100 percent of the losses of companies owned greater than fifty percent that have debt for which the company is contingently liable. Fixed charges include 100 percent of interest and capitalized interest, if any, relating to the contingent debt.

4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/15/24  ConocoPhillips                    10-K       12/31/23  164:25M
 2/16/23  ConocoPhillips                    10-K       12/31/22  158:28M
 2/17/22  ConocoPhillips                    10-K       12/31/21  171:23M                                    Certent, Inc./FA
 2/16/21  ConocoPhillips                    10-K       12/31/20  173:24M                                    Certent, Inc./FA
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Filing Submission 0000950129-03-001563   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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