Item 8.01 Other Events.ConocoPhillips (the "Company") is recasting certain financial information included in its 2019 Annual Report on Form 10-K
(the "Form 10-K") which was initially filed with the
operations through six operating
segments, which are primarily defined by geographic region, and were previously named the following:Alaska ; Lower 48;
Effective with the third quarter of 2020, the Company has restructured segments to align with changes within its internal organization. TheMiddle East business was realigned from theAsia Pacific andMiddle East segment to theEurope andNorth Africa segment. The segments have been renamed theAsia Pacific segment and theEurope ,Middle East andNorth Africa segment. Attached as Exhibit 99.1 of this Current Report on Form 8-K are the following portions of the Form 10-K which were revised to reflect this realignment in segments: Business and Properties (Items 1 and 2), Management's Discussion and Analysis of Financial Condition and Results of Operations (Item 7), Financial Statements and Supplementary Data (Item 8), and Exhibit, Financial Statement Schedules (Item 15). The change in segments did not impact previously reported consolidated net income (loss), net income (loss) attributable toConocoPhillips , or net income (loss) attributable toConocoPhillips per share of common stock. The segment-specific information presented in exhibit 99.1 is consistent with the presentation of segments in the Company's
Quarterly Report on Form 10-Q for the quarterly period endedSeptember 30, 2020 , filed with theSEC onNovember 3, 2020 . This Current Report on Form 8-K is being filed only for the purposes described above and all other information in the Form 10-K remains unchanged. In order to preserve the nature and character of the disclosures set forth in the Form 10-K, the items included in Exhibit 99.1 of this Current Report on Form 8-K have been updated solely for matters relating specifically to the segment realignment and related classifications as described above. No attempt has been made in this Current Report on Form 8-K to reflect events or occurrences after the date of the filing of the Form 10-K, onFebruary 18, 2020 , and it should not be read to modify or update other disclosures as presented in the Form 10-K. Therefore, this Current Report on Form 8-K should be read in conjunction with the Form 10-K and the Company's filings made with theSEC subsequent to the filing of the Form 10-K, including the Company's Quarterly Reports on Form 10-Q
for the quarters ended
These
subsequentSEC filings contain important information regarding events, risks, developments and updates affecting the Company and its expectations that have occurred since the filing of the Form 10-K.
The revised portions of the Form 10-K described above are attached as Exhibit 99.1 hereto and incorporated herein by reference.
References in the attached exhibits to the Form 10- K or parts thereof refer to the Form 10-K for the year endedDecember 31, 2019 , filed onFebruary 18, 2020 , except to the extent portions of such Form 10-K have been revised in this Current Report on Form 8-K, in which case, they refer to the applicable revised
portion in this 3
Current Report on Form 8-K. The information contained herein is not an amendment to, or a restatement of, the Form 10-K.
4
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits Exhibit No. Description 23.1*
Consent of
23.2*
Consent of
99.1*
Items from ConocoPhillips Annual Report on Form 10-K for the year endedDecember 31, 2019 , revised to reflect recast segment information: Business and Properties (Items 1 and 2), Management's Discussion and Analysis of Financial Condition and Results of Operations (Item 7), Financial Statements and Supplementary Data (Item 8), and Exhibits, Financial Statement Schedules (Item 15).
99.2*
Report of
101.INS**
Inline XBRL Instance Document.
101.SCH** Inline XBRL Schema Document. 101.CAL**
Inline XBRL Calculation Linkbase Document.
101.DEF**
Inline XBRL Definition Linkbase Document.
101.LAB**
Inline XBRL Labels Linkbase Document.
101.PRE**
Inline XBRL Presentation Linkbase Document. 104* Cover Page Interactive Data File (formatted as Inline XBRL and filed herewith). * Filed herewith
** These interactive data files are furnished and deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections. 5
© Edgar Online, source