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
Exhibit 12
CONOCOPHILLIPS AND CONSOLIDATED SUBSIDIARIES
TOTAL ENTERPRISE
Computation of Ratio of Earnings to Fixed Charges
[Enlarge/Download Table]
Millions of Dollars
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Years Ended December 31
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2002 2001 2000 1999 1998
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(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
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$ 3,016 3,814 4,199 1,567 702
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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 - - - -
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$ 1,036 712 638 428 346
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RATIO OF EARNINGS TO FIXED CHARGES 2.9 5.4 6.6 3.7 2.0
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*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
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