BP p.l.c.

(NYSE:BP)
  Jun 30, 2008 Mar 31, 2008 Dec 31, 2007 Sep 30, 2007
Assets
Current Assets
Cash & Equivalents 3,593,000 4,820,000 3,562,000 2,410,000
Restricted Cash
Marketable Securities
Accounts Receivable 48,482,000 43,698,000 34,280,000 39,418,000
Loans Receivable 173,000 160,000 165,000
Other Receivable 195,000 250,000 4,445,000 246,000
Receivables 48,850,000 44,108,000 38,890,000 39,664,000
Raw Materials
Work in Progress
Purchased Components
Finished Goods
Other Inventories 35,182,000 26,855,000 26,554,000 21,784,000
Inventories Adjustments and Allowances
Inventories 35,182,000 26,855,000 26,554,000 21,784,000
Prepaid Expenses 4,153,000 3,771,000 3,589,000 3,497,000
Current Deferred Income Taxes
Other Current Assets 16,075,000 8,962,000 6,321,000 7,492,000
Total Current Assets 107,853,000 88,516,000 78,916,000 74,847,000
Land and Improvements 139,131,000
Building and Improvements 3,150,000
Machinery Furniture and Equipment 39,534,000
Construction in Progress
Other Fixed Assets 209,348,000 206,517,000 23,276,000 188,919,000
Total Fixed Assets 209,348,000 206,517,000 205,091,000 188,919,000
Gross Fixed Assets 209,348,000 206,517,000 205,091,000 188,919,000
Accumulated Depreciation and Depletion 107,561,000 107,005,000 107,102,000 91,985,000
Net Fixed Assets 101,787,000 99,512,000 97,989,000 96,934,000
Intangibles 7,386,000 6,729,000 6,652,000 5,971,000
Cost in Excess 11,016,000 11,012,000 11,006,000 11,138,000
Non Current Deferred Income Taxes
Other Non Current Assets 55,771,000 46,899,000 41,513,000 36,721,000
Total Non Current Assets 175,960,000 164,152,000 157,160,000 150,764,000
Total Assets 283,813,000 252,668,000 236,076,000 225,611,000
Liabilities
Current Liabilities
Accounts Payable 54,029,000 47,546,000 31,451,000 42,649,000
Notes Payable
Short Term Debt 16,638,000 13,820,000 15,394,000 12,789,000
Accrued Expenses
Accrued Liabilities 7,019,000 6,466,000 6,640,000 6,522,000
Deferred Revenues
Current Deferred Income Tax Liabilities
Other Current Liabilities 23,354,000 15,111,000 23,583,000 11,845,000
Total Current Liabilities 101,040,000 82,943,000 77,068,000 73,805,000
Non Current Liabilities
Long Term Debt 13,551,000 16,051,000 15,004,000 12,456,000
Capital Lease Obligations 647,000
Deferred Income Tax Liabilities 20,935,000 20,264,000 19,215,000 19,072,000
Other Non Current Liabilities 41,833,000 33,706,000 29,490,000 28,784,000
Minority Interest Liabilities 1,098,000 1,062,000 962,000 953,000
Preferred Securities of Subsidiary Trust Liabilities
Preferred Equity Outside Stock Equity
Total Non Current Liabilities 178,457,000 154,026,000 142,386,000 135,070,000
Total Liabilities 77,417,000 71,083,000 65,318,000 61,265,000
Shareholders' Equity
Preferred Stock Equity 21,000
Common Stock Equity 105,356,000 98,642,000 93,669,000 90,541,000
Common Par 5,216,000
Additional Paid in Capital 9,581,000
Cumulative Translation Adjustment 6,540,000
Retained Earnings 64,510,000
Treasury Stock -22,172,000
Other Equity Adjustments 105,356,000 98,642,000 29,994,000 90,541,000
Total Capitalization 118,907,000 114,693,000 108,694,000 102,997,000
Cash Flow 37,046,000 34,642,000 31,424,000 29,326,000
Working Capital 6,813,000 5,573,000 1,848,000 1,042,000
Free Cash Flow 3,156,000 3,905,000 66,000 3,343,000
Invested Capital 118,907,000 114,693,000 109,341,000 102,997,000
Total Equity 105,356,000 98,642,000 93,690,000 90,541,000
Total Liabilities and Stock Equity 283,813,000 252,668,000 236,076,000 225,611,000