Imperial Oil (IMO.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,157,502 | 1,856,488 | 997,211 | 714,619 | 1,660,658 |
| Receivables | 1,870,923 | 1,781,603 | 2,055,772 | 1,863,615 | 2,039,772 |
| Inventories | 707,130 | 874,036 | 819,855 | 1,062,588 | 610,536 |
| Income taxes - deferred | 573,159 | 637,085 | 665,923 | 685,427 | 653,564 |
| Other current assets | 0 | 1,118 | 0 | 1,168 | 1,163 |
| TOTAL | $5,308,714 | $5,150,330 | $4,538,762 | $4,327,417 | $4,965,694 |
| Non-Current Assets | |||||
| PPE Net | 10,456,664 | 10,289,483 | 10,236,475 | 10,212,518 | 10,132,574 |
| Intangibles | 271,435 | 355,426 | 358,059 | 356,142 | 357,018 |
| Other Non-Current Assets | 103,681 | 112,887 | 112,660 | 88,744 | 126,759 |
| TOTAL | $10,831,780 | $10,757,796 | $10,707,195 | $10,657,403 | $10,616,351 |
| Total Assets | $16,140,494 | $15,908,126 | $15,245,956 | $14,984,820 | $15,582,044 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,077,586 | 1,077,456 | 827,663 | 575,666 | 575,648 |
| Accounts payable and accrued liabilities | 3,080,149 | 3,070,303 | 3,040,714 | 3,134,050 | 3,170,136 |
| Other current liabilities | 1,190,587 | 1,399,352 | 1,114,334 | 1,036,899 | 1,399,000 |
| TOTAL | $5,348,322 | $5,547,111 | $4,982,711 | $4,746,614 | $5,144,784 |
| Non-Current Liabilities | |||||
| Long Term Debt | 358,807 | 361,015 | 611,266 | 2,293,321 | 862,891 |
| Other Non-Current Liabilities | 1,682,199 | 1,520,063 | 1,485,778 | 0 | 1,728,108 |
| TOTAL | $3,386,533 | $3,110,540 | $3,292,805 | $3,633,816 | $3,803,931 |
| Total Liabilities | $8,734,856 | $8,657,651 | $8,275,516 | $8,380,430 | $8,948,715 |
| Shareholders' Equity | |||||
| Retained earnings | 6,462,022 | 6,138,370 | 5,840,491 | 5,460,065 | 5,465,752 |
| Other shareholders' equity | -733,924 | -580,083 | -578,918 | -579,169 | -579,137 |
| TOTAL | $7,405,638 | $7,250,475 | $6,970,441 | $6,604,390 | $6,633,329 |
| Total Liabilities And Equity | $16,140,494 | $15,908,126 | $15,245,956 | $14,984,820 | $15,582,044 |