Imperial Oil (IMO.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 301,000 | 267,000 | 64,000 | 534,000 | 513,000 |
| Receivables | 2,243,000 | 2,000,000 | 1,776,000 | 1,894,000 | 1,714,000 |
| Inventories | 1,235,000 | 773,000 | 931,000 | 945,000 | 811,000 |
| Income taxes - deferred | 577,000 | 498,000 | 457,000 | 468,000 | 467,000 |
| TOTAL | $4,356,000 | $3,538,000 | $3,228,000 | $3,841,000 | $3,505,000 |
| Non-Current Assets | |||||
| PPE Net | 16,530,000 | 15,905,000 | 14,126,000 | 13,479,000 | 12,852,000 |
| Intangibles | 268,000 | 267,000 | 264,000 | 265,000 | 262,000 |
| Other Non-Current Assets | 854,000 | 870,000 | 750,000 | 750,000 | 854,000 |
| TOTAL | $17,652,000 | $17,042,000 | $15,140,000 | $14,494,000 | $13,968,000 |
| Total Assets | $22,008,000 | $20,580,000 | $18,368,000 | $18,335,000 | $17,473,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 229,000 | 229,000 | 199,000 | 109,000 | 109,000 |
| Accounts payable and accrued liabilities | 4,202,000 | 3,470,000 | 3,196,000 | 3,448,000 | 2,811,000 |
| TOTAL | $5,326,000 | $4,577,000 | $4,012,000 | $4,243,000 | $3,768,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 500,000 | 527,000 | N/A | N/A | 2,839,000 |
| Other Non-Current Liabilities | 2,880,000 | 2,753,000 | 2,427,000 | 2,679,000 | 0 |
| TOTAL | $4,918,000 | $4,826,000 | $3,963,000 | $4,149,000 | $4,266,000 |
| Total Liabilities | $10,244,000 | $9,403,000 | $7,975,000 | $8,392,000 | $8,034,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 1,511,000 | 1,509,000 | 1,508,000 | 1,508,000 |
| Retained earnings | 11,743,000 | 11,090,000 | 10,064,000 | 9,644,000 | 9,252,000 |
| Other shareholders' equity | -1,499,000 | -1,424,000 | -1,180,000 | -1,209,000 | -1,321,000 |
| TOTAL | $11,764,000 | $11,177,000 | $10,393,000 | $9,943,000 | $9,439,000 |
| Total Liabilities And Equity | $22,008,000 | $20,580,000 | $18,368,000 | $18,335,000 | $17,473,000 |