$IMO
IMPERIAL OIL LTD

2013 Form 10-K Financial Statement

#000119312514068340 Filed on February 26, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012
Revenue $32.81B $7.804B $4.358B
YoY Change 652.85% -3.94% 4.38%
Cost Of Revenue $25.44B $5.905B $22.93B
YoY Change 10.94% -6.31% -0.12%
Gross Profit $7.366B $1.899B $8.255B
YoY Change -10.77% 4.28% 6.47%
Gross Profit Margin 22.45% 24.33% 189.42%
Selling, General & Admin $1.082B $259.0M $1.081B
YoY Change 0.09% -24.93% -7.45%
% of Gross Profit 14.69% 13.64% 13.1%
Research & Development $154.0M $16.00M $147.0M
YoY Change 4.76% 0.0% 22.5%
% of Gross Profit 2.09% 0.84% 1.78%
Depreciation & Amortization $1.110B $210.0M $761.0M
YoY Change 45.86% 8.25% -0.39%
% of Gross Profit 15.07% 11.06% 9.22%
Operating Expenses $1.236B $485.0M $1.228B
YoY Change 0.65% -12.61% -4.66%
Operating Profit $6.130B $1.414B $7.027B
YoY Change -12.77% 11.69% 8.69%
Interest Expense $11.00M $0.00 -$1.000M
YoY Change -1200.0% -133.33%
% of Operating Profit 0.18% 0.0% -0.01%
Other Income/Expense, Net $0.00
YoY Change -100.0%
Pretax Income $3.737B $1.414B $4.993B
YoY Change -25.16% 11.87% 13.32%
Income Tax $909.0M $338.0M $1.227B
% Of Pretax Income 24.32% 23.9% 24.57%
Net Earnings $2.828B $1.076B $3.766B
YoY Change -24.91% 7.06% 11.72%
Net Earnings / Revenue 8.62% 13.79% 86.42%
Basic Earnings Per Share $3.34 $4.44
Diluted Earnings Per Share $3.32 $1.267M $4.42
COMMON SHARES
Basic Shares Outstanding 847.6M shares 847.7M shares
Diluted Shares Outstanding 850.6M shares 851.1M shares

Balance Sheet

Concept 2013 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $272.0M $482.0M $482.0M
YoY Change -43.57% -59.9% -59.9%
Cash & Equivalents $482.0M
Short-Term Investments
Other Short-Term Assets $901.0M $807.0M $807.0M
YoY Change 11.65% -2.65% -2.65%
Inventory $1.030B $827.0M $827.0M
Prepaid Expenses
Receivables $2.084B $1.976B $1.976B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.287B $4.092B $4.092B
YoY Change 4.77% -19.5% -19.5%
LONG-TERM ASSETS
Property, Plant & Equipment $31.32B $23.92B $23.92B
YoY Change 30.93% 24.84% 24.84%
Goodwill $204.0M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $1.332B $1.090B $1.090B
YoY Change 22.2% 18.48% 18.48%
Other Assets $55.00M $56.00M $56.00M
YoY Change -1.79% -6.67% -6.67%
Total Long-Term Assets $32.93B $25.27B $25.27B
YoY Change 30.31% 24.21% 24.21%
TOTAL ASSETS
Total Short-Term Assets $4.287B $4.092B $4.092B
Total Long-Term Assets $32.93B $25.27B $25.27B
Total Assets $37.22B $29.36B $29.36B
YoY Change 26.75% 15.47% 15.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.138B $9.000M $9.000M
YoY Change 45877.78% -95.81% -95.81%
Accrued Expenses $380.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.836B $0.00 $472.0M
YoY Change 288.98% 29.67%
Long-Term Debt Due $7.000M $472.0M $4.020B
YoY Change -99.83% 29.67% 2.84%
Total Short-Term Liabilities $7.088B $5.905B $5.905B
YoY Change 20.03% -0.74% -0.74%
LONG-TERM LIABILITIES
Long-Term Debt $4.444B $1.040B $1.175B
YoY Change 278.21% 26.83% 39.38%
Other Long-Term Liabilities $3.091B $3.983B $3.983B
YoY Change -22.4% 2.76% 2.76%
Total Long-Term Liabilities $7.535B $5.023B $5.158B
YoY Change 46.08% 6.96% 9.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.088B $5.905B $5.905B
Total Long-Term Liabilities $7.535B $5.023B $5.158B
Total Liabilities $17.69B $12.99B $12.99B
YoY Change 36.24% 7.26% 7.26%
SHAREHOLDERS EQUITY
Retained Earnings $17.27B
YoY Change 23.06%
Common Stock $1.566B
YoY Change 2.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $19.52B $16.38B $16.38B
YoY Change
Total Liabilities & Shareholders Equity $37.22B $29.36B $29.36B
YoY Change 26.75% 15.47% 15.47%

Cashflow Statement

Concept 2013 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $2.828B $1.076B $3.766B
YoY Change -24.91% 7.06% 11.72%
Depreciation, Depletion And Amortization $1.110B $210.0M $761.0M
YoY Change 45.86% 8.25% -0.39%
Cash From Operating Activities $3.292B $1.647B $4.680B
YoY Change -29.66% 35.44% 4.25%
INVESTING ACTIVITIES
Capital Expenditures -$6.297B -$1.655B -$5.478B
YoY Change 14.95% 49.5% 39.78%
Acquisitions $1.602B
YoY Change
Other Investing Activities -$1.438B $23.00M $240.0M
YoY Change -699.17% -91.61% -26.38%
Cash From Investing Activities -$7.735B -$1.632B -$5.238B
YoY Change 47.67% 95.92% 45.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $128.0M
YoY Change 116.95%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.233B -2.000M -162.0M
YoY Change -2712.96% -98.02% -515.38%
NET CHANGE
Cash From Operating Activities 3.292B 1.647B 4.680B
Cash From Investing Activities -7.735B -1.632B -5.238B
Cash From Financing Activities 4.233B -2.000M -162.0M
Net Change In Cash -210.0M 13.00M -720.0M
YoY Change -70.83% -95.39% -177.01%
FREE CASH FLOW
Cash From Operating Activities $3.292B $1.647B $4.680B
Capital Expenditures -$6.297B -$1.655B -$5.478B
Free Cash Flow $9.589B $3.302B $10.16B
YoY Change -5.6% 42.14% 20.81%

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DeferredIncomeTaxesAndOther
482000000
CY2013 imo Defined Benefit Plan Effect Of One Percentage Point Increase In Rate Of Pay Increases On Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseInRateOfPayIncreasesOnBenefitObligation
170000000
CY2013 imo Defined Benefit Plan Effect Of One Percentage Point Increase In Rate Of Pay Increases On Net Benefit Cost
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseInRateOfPayIncreasesOnNetBenefitCost
50000000
CY2013 imo Total Number Of Projects
TotalNumberOfProjects
1 Project
CY2013 imo Capital And Exploration Expenditures
CapitalAndExplorationExpenditures
8020000000
CY2013 imo Defined Benefit Plan Effect Of One Percentage Point Increase In Discount Rate On Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseInDiscountRateOnBenefitObligation
850000000
CY2013 imo Defined Benefit Plan Effect Of One Percentage Point Decrease In Rate Of Return On Plan Assets On Net Benefit Cost
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseInRateOfReturnOnPlanAssetsOnNetBenefitCost
50000000
CY2013 imo Defined Benefit Plan Effect Of One Percentage Point Decrease In Discount Rate On Net Benefit Cost
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseInDiscountRateOnNetBenefitCost
100000000
CY2013 imo Operating Revenues Including Federal Excise Tax
OperatingRevenuesIncludingFederalExciseTax
32722000000
CY2013 imo Crude Oil And Product Purchases Related Parties
CrudeOilAndProductPurchasesRelatedParties
4104000000
CY2013 imo Capitalizedleaseobligationaverageimputedrate
Capitalizedleaseobligationaverageimputedrate
0.070 pure
CY2013 imo Estimated Service Life Of Asset Refineries
EstimatedServiceLifeOfAssetRefineries
25 Y
CY2013 imo Net Gain Loss On Asset Sales After Tax
NetGainLossOnAssetSalesAfterTax
120000000
CY2013 imo Cash Outflow From Income Taxes Plus Investment Tax Credit
CashOutflowFromIncomeTaxesPlusInvestmentTaxCredit
911000000
CY2013 imo Defined Benefit Plan Target Allocation To Private Equity Venture Capital
DefinedBenefitPlanTargetAllocationToPrivateEquityVentureCapital
0.05 pure
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2907000000
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
61000000
CY2012 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
94000000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-217000000
CY2012 us-gaap Interest Paid
InterestPaid
20000000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-300000000
CY2012 us-gaap Other Income
OtherIncome
135000000
CY2012 us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
12000000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4000000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3549000000
CY2012 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-8000000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-415000000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
128000000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
3766000000
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
4000000
imo Actual Rate Of Return
ActualRateOfReturn
0.0650 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
pure
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.44
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.42
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
851100000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3400000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.255 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.246 pure
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2776000 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4680000000
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2776000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
847700000 shares
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
198000000
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
5478000000
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
304000000
CY2012 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
45000000
CY2012 us-gaap Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4993000000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
398000000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
147000000
CY2012 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
86000000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-67000000
CY2012 us-gaap Interest Expense Other
InterestExpenseOther
-1000000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
36000000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
155000000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
20000000
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
20000000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
634000000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
26195000000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3000000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-162000000
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
105000000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-720000000
CY2012 us-gaap Exploration Expense
ExplorationExpense
83000000
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
86000000
CY2012 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
97000000
CY2012 us-gaap Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
16000000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000
CY2012 us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
14000000
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1081000000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1227000000
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
226000000
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
128000000
CY2012 us-gaap Interest And Debt Expense
InterestAndDebtExpense
20000000
CY2012 us-gaap Interest Expense
InterestExpense
-1000000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-84000000
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
68000000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
43000000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
761000000
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
87000000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
220000000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
593000000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
58000000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
271000000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5238000000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-217000000
CY2012 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
109000000
CY2012 imo Crude Oil And Product Purchases
CrudeOilAndProductPurchases
18476000000
CY2012 imo Increase Decrease In Inventories Materials And Supplies And Prepaids
IncreaseDecreaseInInventoriesMaterialsAndSuppliesAndPrepaids
106000000
CY2012 imo Production And Manufacturing Expenses
ProductionAndManufacturingExpenses
4457000000
CY2012 imo Federal Excise Tax
FederalExciseTax
1338000000
CY2012 imo Book Value Of Assets Sold
BookValueOfAssetsSold
132000000
CY2012 imo Total Revenues And Other Income
TotalRevenuesAndOtherIncome
31188000000
CY2012 imo Production And Manufacturing Expenses Related Parties
ProductionAndManufacturingExpensesRelatedParties
241000000
CY2012 imo Total Number Of Projects
TotalNumberOfProjects
1 Project
CY2012 imo Capital And Exploration Expenditures
CapitalAndExplorationExpenditures
5683000000
CY2012 imo Operating Revenues Including Federal Excise Tax
OperatingRevenuesIncludingFederalExciseTax
31053000000
CY2012 imo Crude Oil And Product Purchases Related Parties
CrudeOilAndProductPurchasesRelatedParties
3033000000
CY2012 imo Capitalizedleaseobligationaverageimputedrate
Capitalizedleaseobligationaverageimputedrate
0.096 pure
CY2012 imo Net Gain Loss On Asset Sales After Tax
NetGainLossOnAssetSalesAfterTax
72000000
CY2012 imo Cash Outflow From Income Taxes Plus Investment Tax Credit
CashOutflowFromIncomeTaxesPlusInvestmentTaxCredit
871000000
CY2012 imo Deferred Income Taxes And Other
DeferredIncomeTaxesAndOther
619000000
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
903765000 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
15580000000
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
906541000 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
15708000000
imo Actual Rate Of Return
ActualRateOfReturn
0.0800 pure

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