Imperial Oil Ltd (IMO)
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Fiscal Year End Date: 12/31
12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 264,221 | 482,289 | 1,216,420 | 259,250 | 451,440 |
Receivables | 2,024,398 | 1,977,186 | 2,317,480 | 1,942,000 | 1,508,320 |
Inventories | 1,000,542 | 827,496 | 1,013,010 | 750,580 | 713,680 |
Income taxes - deferred | 543,013 | 527,316 | N/A | N/A | N/A |
Other current assets | 332,219 | 280,167 | 597,080 | 483,560 | 410,960 |
TOTAL | $4,164,392 | $4,094,455 | $5,143,990 | $3,435,390 | $3,084,400 |
Non-Current Assets | |||||
PPE Net | 30,424,250 | 23,936,350 | 19,391,940 | 15,443,750 | 11,309,760 |
Investments And Advances | 0 | 0 | 0 | 0 | 751,520 |
Intangibles | 271,021 | 260,156 | 0 | 0 | 0 |
Other Non-Current Assets | 1,293,899 | 1,090,654 | 1,198,200 | 1,104,020 | 230,560 |
TOTAL | $31,989,170 | $25,287,160 | $20,590,140 | $16,547,770 | $12,291,840 |
Total Assets | $36,153,570 | $29,381,620 | $25,734,140 | $19,983,180 | $15,376,240 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 4,388,785 | 4,251,549 | 4,368,800 | 3,369,370 | 2,473,680 |
TOTAL | $6,885,283 | $5,908,543 | $6,020,380 | $4,444,260 | $3,315,840 |
Non-Current Liabilities | |||||
Long Term Debt | 4,316,901 | 1,175,705 | 4,775,620 | 3,184,880 | 2,498,320 |
Other Non-Current Liabilities | 3,002,600 | 3,985,390 | 0 | 0 | 0 |
TOTAL | $10,302,670 | $7,086,249 | $6,232,900 | $4,686,040 | $3,754,080 |
Total Liabilities | $17,187,950 | $12,994,790 | $12,253,290 | $9,130,310 | $7,069,920 |
Shareholders' Equity | |||||
Shares Outstanding, K | 847,599 | 847,599 | N/A | N/A | N/A |
Common Shares | 1,521,212 | 1,566,940 | 1,546,330 | 1,467,180 | 1,327,040 |
Retained earnings | 19,116,180 | 17,276,360 | 14,199,370 | 10,768,390 | 8,141,760 |
Other shareholders' equity | -1,671,782 | -2,456,470 | -2,264,850 | -1,382,710 | -1,162,480 |
TOTAL | $18,965,610 | $16,386,830 | $13,480,850 | $10,852,860 | $8,306,320 |
Total Liabilities And Equity | $36,153,560 | $29,381,620 | $25,734,140 | $19,983,170 | $15,376,240 |