$IMO
IMPERIAL OIL LTD

2012 Form 10-K Financial Statement

#000119312513078520 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011
Revenue $4.358B $8.124B $4.175B
YoY Change 4.38% 17.13% 14.38%
Cost Of Revenue $22.93B $6.303B $22.96B
YoY Change -0.12% 16.94% 22.09%
Gross Profit $8.255B $1.821B $7.753B
YoY Change 6.47% 17.79% 23.36%
Gross Profit Margin 189.42% 22.42% 185.7%
Selling, General & Admin $1.081B $345.0M $1.168B
YoY Change -7.45% 21.48% 9.16%
% of Gross Profit 13.1% 18.95% 15.07%
Research & Development $147.0M $16.00M $120.0M
YoY Change 22.5% -20.0% 23.71%
% of Gross Profit 1.78% 0.88% 1.55%
Depreciation & Amortization $761.0M $194.0M $764.0M
YoY Change -0.39% 4.3% 2.28%
% of Gross Profit 9.22% 10.65% 9.85%
Operating Expenses $1.228B $555.0M $1.288B
YoY Change -4.66% 13.27% 10.37%
Operating Profit $7.027B $1.266B $6.465B
YoY Change 8.69% 19.89% 26.32%
Interest Expense -$1.000M $0.00 $3.000M
YoY Change -133.33% -57.14%
% of Operating Profit -0.01% 0.0% 0.05%
Other Income/Expense, Net -$2.000M
YoY Change -33.33%
Pretax Income $4.993B $1.264B $4.406B
YoY Change 13.32% 20.04% 49.15%
Income Tax $1.227B $259.0M $1.035B
% Of Pretax Income 24.57% 20.49% 23.49%
Net Earnings $3.766B $1.005B $3.371B
YoY Change 11.72% 25.78% 52.53%
Net Earnings / Revenue 86.42% 12.37% 80.74%
Basic Earnings Per Share $4.44 $3.98
Diluted Earnings Per Share $4.42 $1.178M $3.95
COMMON SHARES
Basic Shares Outstanding 847.7M shares 847.7M shares
Diluted Shares Outstanding 851.1M shares 853.6M shares

Balance Sheet

Concept 2012 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $482.0M $1.202B $1.202B
YoY Change -59.9% 350.19% 350.19%
Cash & Equivalents $1.202B
Short-Term Investments
Other Short-Term Assets $807.0M $829.0M $829.0M
YoY Change -2.65% 11.42% 11.42%
Inventory $827.0M $762.0M $762.0M
Prepaid Expenses
Receivables $1.976B $2.290B $2.290B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.092B $5.083B $5.083B
YoY Change -19.5% 43.67% 43.67%
LONG-TERM ASSETS
Property, Plant & Equipment $23.92B $19.16B $19.16B
YoY Change 24.84% 20.48% 20.48%
Goodwill $204.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.090B $920.0M $920.0M
YoY Change 18.48% 5.75% 5.75%
Other Assets $56.00M $60.00M $60.00M
YoY Change -6.67% -4.76% -4.76%
Total Long-Term Assets $25.27B $20.35B $20.35B
YoY Change 24.21% 19.39% 19.39%
TOTAL ASSETS
Total Short-Term Assets $4.092B $5.083B $5.083B
Total Long-Term Assets $25.27B $20.35B $20.35B
Total Assets $29.36B $25.43B $25.43B
YoY Change 15.47% 23.56% 23.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.000M $215.0M $215.0M
YoY Change -95.81% -93.46%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $472.0M $0.00 $364.0M
YoY Change 29.67% 58.95%
Long-Term Debt Due $4.020B $364.0M $3.909B
YoY Change 2.84% 58.95% 18.85%
Total Short-Term Liabilities $5.905B $5.949B $5.949B
YoY Change -0.74% 29.98% 29.98%
LONG-TERM LIABILITIES
Long-Term Debt $1.175B $820.0M $843.0M
YoY Change 39.38% 64.0% 59.96%
Other Long-Term Liabilities $3.983B $3.876B $3.876B
YoY Change 2.76% 40.79% 40.79%
Total Long-Term Liabilities $5.158B $4.696B $4.719B
YoY Change 9.3% 839.2% 43.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.905B $5.949B $5.949B
Total Long-Term Liabilities $5.158B $4.696B $4.719B
Total Liabilities $12.99B $12.11B $12.11B
YoY Change 7.26% 28.77% 28.77%
SHAREHOLDERS EQUITY
Retained Earnings $14.03B
YoY Change
Common Stock $1.528B
YoY Change 1.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $16.38B $13.32B $13.32B
YoY Change
Total Liabilities & Shareholders Equity $29.36B $25.43B $25.43B
YoY Change 15.47% 23.56% 23.56%

Cashflow Statement

Concept 2012 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $3.766B $1.005B $3.371B
YoY Change 11.72% 25.78% 52.53%
Depreciation, Depletion And Amortization $761.0M $194.0M $764.0M
YoY Change -0.39% 4.3% 2.28%
Cash From Operating Activities $4.680B $1.216B $4.489B
YoY Change 4.25% 21.12% 39.98%
INVESTING ACTIVITIES
Capital Expenditures -$5.478B -$1.107B -$3.919B
YoY Change 39.78% 5.93% 1.63%
Acquisitions
YoY Change
Other Investing Activities $240.0M $274.0M $326.0M
YoY Change -26.38% 416.98% 121.77%
Cash From Investing Activities -$5.238B -$833.0M -$3.593B
YoY Change 45.78% -16.03% -3.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $128.0M $59.00M
YoY Change 116.95% 637.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -162.0M -101.0M 39.00M
YoY Change -515.38% -149.51% -84.77%
NET CHANGE
Cash From Operating Activities 4.680B 1.216B 4.489B
Cash From Investing Activities -5.238B -833.0M -3.593B
Cash From Financing Activities -162.0M -101.0M 39.00M
Net Change In Cash -720.0M 282.0M 935.0M
YoY Change -177.01% 30.56% -480.08%
FREE CASH FLOW
Cash From Operating Activities $4.680B $1.216B $4.489B
Capital Expenditures -$5.478B -$1.107B -$3.919B
Free Cash Flow $10.16B $2.323B $8.408B
YoY Change 20.81% 13.37% 19.04%

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imo Actual Rate Of Return
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CY2012 dei Trading Symbol
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CY2012 dei Amendment Flag
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CY2012 dei Entity Filer Category
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CY2012 dei Document Fiscal Period Focus
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CY2012 dei Entity Voluntary Filers
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CY2012 dei Document Fiscal Year Focus
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CY2012 dei Document Type
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CY2012 dei Entity Central Index Key
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CY2012 dei Entity Well Known Seasoned Issuer
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CY2012 imo Change In Capitalized Suspended Exploratory Well Costs Textblock
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20 Y
imo Actual Rate Of Return
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0.085 pure

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