Imperial Oil (IMO.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 458,000 | 390,000 | 755,000 | 1,974,259 | 1,933,000 |
| Receivables | 1,673,000 | 1,823,000 | 1,578,000 | 1,454,590 | 2,770,000 |
| Inventories | 935,000 | 1,042,000 | 1,150,000 | 853,570 | 1,171,000 |
| Income taxes - deferred | 461,000 | 450,000 | 367,000 | 360,612 | 807,000 |
| TOTAL | $3,527,000 | $3,705,000 | $3,850,000 | $4,643,031 | $6,681,000 |
| Non-Current Assets | |||||
| PPE Net | 12,117,000 | 11,779,000 | 11,463,000 | 11,248,179 | 10,897,000 |
| Intangibles | 262,000 | 262,000 | 262,000 | 263,477 | 264,000 |
| Other Non-Current Assets | 916,000 | 917,000 | 915,000 | 880,282 | 785,000 |
| TOTAL | $13,295,000 | $12,958,000 | $12,640,000 | $12,391,938 | $11,946,000 |
| Total Assets | $16,822,000 | $16,663,000 | $16,490,000 | $17,034,968 | $18,627,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 108,000 | 109,000 | 109,000 | 109,276 | 105,000 |
| Accounts payable and accrued liabilities | 2,823,000 | 2,909,000 | 2,829,000 | 2,542,496 | 3,995,000 |
| Other current liabilities | N/A | N/A | N/A | 1,497,086 | N/A |
| TOTAL | $3,614,000 | $3,931,000 | $3,876,000 | $4,148,859 | $6,160,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,219,000 | 2,232,000 | 2,185,000 | 2,298,446 | 1,879,000 |
| TOTAL | $3,798,000 | $3,808,000 | $3,752,000 | $3,821,030 | $3,417,000 |
| Total Liabilities | $7,412,000 | $7,739,000 | $7,628,000 | $7,969,888 | $9,577,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,507,000 | 1,507,000 | 1,509,000 | 0 | 1,546,000 |
| Retained earnings | 8,805,000 | 8,343,000 | 8,277,000 | 8,483,487 | 8,294,000 |
| Other shareholders' equity | -902,000 | -926,000 | -924,000 | -945,847 | -790,000 |
| TOTAL | $9,410,000 | $8,924,000 | $8,862,000 | $9,065,080 | $9,050,000 |
| Total Liabilities And Equity | $16,822,000 | $16,663,000 | $16,490,000 | $17,034,968 | $18,627,000 |