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Imperial Oil Ltd (IMO)

AMEX: Basic Materials

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$47.240.08 | 0.17%
04/17/14 - 4:03 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 255.45M 484.50M 1.18B 266.96M
Receivables 1.96B 1.99B 2.24B 2.00B
Inventories 1.29B 1.11B 980.41M 772.88M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 4.03B 4.11B 4.98B 3.54B
Property, Plant & Equipment, Gross 44.30B 38.97B 32.73B 30.00B
Accumulated Depreciation & Depletion 14.88B 14.92B 13.96B 14.10B
Property, Plant & Equipment, Net 29.41B 24.05B 18.77B 15.90B
Intangibles 51.65M 56.29M 58.77M 62.99M
Other Non-Current Assets 1.25B 1.10B 901.08M 869.86M
Total Non-Current Assets 30.93B 25.40B 19.93B 17.04B
Liabilities & Shareholder Equity
Total Assets 34.95B 29.52B 24.91B 20.58B
Accounts Payable 4.24B 4.27B 4.23B 3.47B
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 682.78M 1.19B 1.24B 877.86M
Total Current Liabilities 6.66B 5.94B 5.83B 4.58B
Long Term Debt 4.17B 1.18B 825.66M 3.28B
Deferred Income Taxes 2.88B 1.93B 1.41B 1.55B
Other Non-Current Liabilities 2.90B 4.00B 3.80B 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 9.96B 7.12B 6.03B 4.83B
Total Liabilities 16.62B 13.05B 11.86B 9.40B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 18.34B 16.46B 13.05B 11.18B
Common Par 1.47B 1.57B 1.50B 1.51B
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 18.48B 17.36B 13.74B 11.09B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -1.62B -2.47B -2.19B -1.42B
Total Capitalization 22.51B 17.64B 13.87B 14.45B
Total Equity 18.34B 16.46B 13.05B 11.18B
Total Liabilities & Stock Equity 34.95B 29.52B 24.91B 20.58B
Total Common Shares Outstanding 848.00M 847.60M 847.60M 847.60M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 847.60M 847.70M 847.70M 847.60M
Diluted Weighted Shares Outstanding 850.60M 851.10M 853.60M 854.20M
Number of Employees 5300 5100 5085 4970
Number of Part-Time Employees 0 0 0 0
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