Imperial Oil (IMO.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,660,658 | 1,279,098 | 448,280 | 766,446 | 872,334 |
| Receivables | 2,039,772 | 1,625,870 | 1,315,213 | 1,348,757 | 991,722 |
| Inventories | 610,536 | 543,557 | 511,400 | 542,965 | 477,555 |
| Income taxes - deferred | 653,564 | 447,564 | 352,956 | 322,631 | N/A |
| Other current assets | 1,163 | 1,200 | 0 | -1,574 | 343,840 |
| TOTAL | $4,965,694 | $3,897,288 | $2,627,850 | $2,979,226 | $2,685,450 |
| Non-Current Assets | |||||
| PPE Net | 10,132,574 | 9,647,228 | 9,218,086 | 8,525,338 | 7,709,328 |
| Intangibles | 357,018 | 352,772 | 256,344 | 228,203 | 227,635 |
| Other Non-Current Assets | 126,759 | 129,590 | 258,921 | 135,348 | 138,491 |
| TOTAL | $10,616,351 | $10,129,590 | $9,733,351 | $8,888,889 | $8,075,454 |
| Total Assets | $15,582,044 | $14,026,878 | $12,361,201 | $11,868,115 | $10,760,904 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 575,648 | 1,076,314 | 573,232 | 72,395 | 460,045 |
| Accounts payable and accrued liabilities | 3,170,136 | 2,524,598 | 2,222,079 | 2,113,629 | 1,792,423 |
| Other current liabilities | 1,399,000 | 1,057,115 | 595,131 | 557,129 | 775,231 |
| TOTAL | $5,144,784 | $4,658,027 | $3,390,442 | $2,743,154 | $3,027,698 |
| Non-Current Liabilities | |||||
| Long Term Debt | 862,891 | 367,171 | 859,204 | 2,653,447 | 905,762 |
| Other Non-Current Liabilities | 1,728,108 | 1,523,878 | 972,562 | -1,574 | 1,063,356 |
| TOTAL | $3,803,931 | $3,046,556 | $3,193,353 | $3,912,496 | $3,304,680 |
| Total Liabilities | $8,948,715 | $7,704,584 | $6,583,795 | $6,655,650 | $6,332,378 |
| Shareholders' Equity | |||||
| Retained earnings | 5,465,752 | 4,888,409 | 3,918,588 | 3,602,455 | 2,488,061 |
| Other shareholders' equity | -579,137 | -367,171 | 0 | -317,910 | 0 |
| TOTAL | $6,633,329 | $6,322,294 | $5,777,406 | $5,212,465 | $4,428,526 |
| Total Liabilities And Equity | $15,582,044 | $14,026,878 | $12,361,201 | $11,868,115 | $10,760,904 |