$IMO
IMPERIAL OIL LTD

2013 Q2 Form 10-Q Financial Statement

#000119312513321155 Filed on August 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2 2012 Q1
Revenue $7.958B $1.133B $905.0M
YoY Change 602.38% 3.56% -86.83%
Cost Of Revenue $6.799B $6.232B $5.679B
YoY Change 9.1% -1.84% 7.68%
Gross Profit $1.159B $1.283B $1.854B
YoY Change -9.66% -9.96% 16.09%
Gross Profit Margin 14.56% 113.24% 204.86%
Selling, General & Admin $252.0M $247.0M $284.0M
YoY Change 2.02% -2.37% -11.53%
% of Gross Profit 21.74% 19.25% 15.32%
Research & Development $21.00M $18.00M $28.00M
YoY Change 16.67% -18.18% -24.32%
% of Gross Profit 1.81% 1.4% 1.51%
Depreciation & Amortization $452.0M $178.0M $190.0M
YoY Change 153.93% -6.32% 1.06%
% of Gross Profit 39.0% 13.87% 10.25%
Operating Expenses $252.0M $247.0M $284.0M
YoY Change 2.02% -2.37% -47.99%
Operating Profit $907.0M $1.036B $1.570B
YoY Change -12.45% -11.6% 49.38%
Interest Expense $2.000M $0.00
YoY Change -100.0%
% of Operating Profit 0.22% 0.0%
Other Income/Expense, Net -$2.000M $0.00
YoY Change -100.0%
Pretax Income $432.0M $840.0M $1.352B
YoY Change -48.57% -12.41% 28.64%
Income Tax $105.0M $205.0M $337.0M
% Of Pretax Income 24.31% 24.4% 24.93%
Net Earnings $327.0M $635.0M $1.015B
YoY Change -48.5% -12.53% 29.96%
Net Earnings / Revenue 4.11% 56.05% 112.15%
Basic Earnings Per Share $0.39 $0.75 $1.20
Diluted Earnings Per Share $0.38 $0.75 $1.19
COMMON SHARES
Basic Shares Outstanding 847.6M shares 848.0M shares
Diluted Shares Outstanding 850.8M shares 851.6M shares

Balance Sheet

Concept 2013 Q2 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $542.0M $996.0M $1.045B
YoY Change -45.58% 137.71% 247.18%
Cash & Equivalents $542.0M $996.0M $1.045B
Short-Term Investments
Other Short-Term Assets $952.0M $814.0M $907.0M
YoY Change 16.95% -6.97% 0.89%
Inventory $1.232B $931.0M $1.155B
Prepaid Expenses
Receivables $2.227B $2.143B $2.146B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.953B $4.884B $5.253B
YoY Change 1.41% 5.97% 20.59%
LONG-TERM ASSETS
Property, Plant & Equipment $28.45B $21.17B $20.06B
YoY Change 34.42% 22.79% 21.36%
Goodwill $224.0M $204.0M
YoY Change 9.8%
Intangibles
YoY Change
Long-Term Investments $1.292B $928.0M $935.0M
YoY Change 39.22% 9.05% 9.48%
Other Assets $53.00M $58.00M $58.00M
YoY Change -8.62% -9.38% -9.38%
Total Long-Term Assets $30.02B $22.36B $21.26B
YoY Change 34.28% 21.79% 20.43%
TOTAL ASSETS
Total Short-Term Assets $4.953B $4.884B $5.253B
Total Long-Term Assets $30.02B $22.36B $21.26B
Total Assets $34.97B $27.24B $26.51B
YoY Change 28.39% 18.61% 20.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $128.0M $147.0M $8.000M
YoY Change -12.93% -96.32% -99.8%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.506B $364.0M $364.0M
YoY Change 313.74% 0.0% 58.95%
Total Short-Term Liabilities $7.387B $6.263B $6.088B
YoY Change 17.95% 14.46% 14.31%
LONG-TERM LIABILITIES
Long-Term Debt $3.434B $820.0M $842.0M
YoY Change 318.78% -2.96% 60.08%
Other Long-Term Liabilities $4.196B $3.856B $3.954B
YoY Change 8.82% 40.37% 37.29%
Total Long-Term Liabilities $7.630B $4.676B $4.796B
YoY Change 63.17% 30.18% 40.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.387B $6.263B $6.088B
Total Long-Term Liabilities $7.630B $4.676B $4.796B
Total Liabilities $17.68B $12.58B $12.39B
YoY Change 40.54% 18.63% 20.96%
SHAREHOLDERS EQUITY
Retained Earnings $18.19B $15.35B
YoY Change 18.45%
Common Stock $1.566B $1.566B
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $17.30B $14.66B $14.12B
YoY Change
Total Liabilities & Shareholders Equity $34.97B $27.24B $26.51B
YoY Change 28.39% 18.61% 20.46%

Cashflow Statement

Concept 2013 Q2 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $327.0M $635.0M $1.015B
YoY Change -48.5% -12.53% 29.96%
Depreciation, Depletion And Amortization $452.0M $178.0M $190.0M
YoY Change 153.93% -6.32% 1.06%
Cash From Operating Activities $738.0M $1.317B $1.047B
YoY Change -43.96% 100.76% 9.18%
INVESTING ACTIVITIES
Capital Expenditures -$1.616B -$1.290B -$1.145B
YoY Change 25.27% 42.86% 39.29%
Acquisitions
YoY Change
Other Investing Activities $54.00M $66.00M $81.00M
YoY Change -18.18% 560.0% 406.25%
Cash From Investing Activities -$1.562B -$1.224B -$1.064B
YoY Change 27.61% 37.07% 32.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $60.00M $68.00M
YoY Change 650.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.043B -142.0M -140.0M
YoY Change -834.51% -140.0% 17.65%
NET CHANGE
Cash From Operating Activities 738.0M 1.317B 1.047B
Cash From Investing Activities -1.562B -1.224B -1.064B
Cash From Financing Activities 1.043B -142.0M -140.0M
Net Change In Cash 219.0M -49.00M -157.0M
YoY Change -546.94% -141.53% -561.76%
FREE CASH FLOW
Cash From Operating Activities $738.0M $1.317B $1.047B
Capital Expenditures -$1.616B -$1.290B -$1.145B
Free Cash Flow $2.354B $2.607B $2.192B
YoY Change -9.7% 67.22% 23.08%

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dei Trading Symbol
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dei Entity Registrant Name
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IMPERIAL OIL LTD
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dei Entity Filer Category
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dei Document Type
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