$IMO
IMPERIAL OIL LTD

2015 Q2 Form 10-Q Financial Statement

#000119312515278151 Filed on August 05, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2 2014 Q1
Revenue $7.313B $10.05B $9.226B
YoY Change -27.23% 26.28% 566.14%
Cost Of Revenue $5.690B $7.425B $7.018B
YoY Change -23.37% 9.21% 8.27%
Gross Profit $1.623B $2.624B $2.208B
YoY Change -38.15% 126.4% 44.13%
Gross Profit Margin 22.19% 26.11% 23.93%
Selling, General & Admin $272.0M $296.0M $275.0M
YoY Change -8.11% 17.46% 8.27%
% of Gross Profit 16.76% 11.28% 12.45%
Research & Development $16.00M $17.00M $21.00M
YoY Change -5.88% -19.05% -8.7%
% of Gross Profit 0.99% 0.65% 0.95%
Depreciation & Amortization $335.0M $280.0M $280.0M
YoY Change 19.64% -38.05% 51.35%
% of Gross Profit 20.64% 10.67% 12.68%
Operating Expenses $272.0M $296.0M $275.0M
YoY Change -8.11% 17.46% 8.27%
Operating Profit $1.351B $2.328B $1.933B
YoY Change -41.97% 156.67% 51.25%
Interest Expense $5.000M $2.000M $2.000M
YoY Change 150.0% 0.0%
% of Operating Profit 0.37% 0.09% 0.1%
Other Income/Expense, Net $0.00 -$2.000M -$2.000M
YoY Change -100.0% 0.0%
Pretax Income $596.0M $1.646B $1.260B
YoY Change -63.79% 281.02% 17.76%
Income Tax $476.0M $414.0M $314.0M
% Of Pretax Income 79.87% 25.15% 24.92%
Net Earnings $120.0M $1.232B $946.0M
YoY Change -90.26% 276.76% 18.55%
Net Earnings / Revenue 1.64% 12.26% 10.25%
Basic Earnings Per Share $0.14 $1.45 $1.12
Diluted Earnings Per Share $0.14 $1.45 $1.11
COMMON SHARES
Basic Shares Outstanding 847.6M shares 847.6M shares 847.6M shares
Diluted Shares Outstanding 850.7M shares 850.7M shares 850.5M shares

Balance Sheet

Concept 2015 Q2 2014 Q2 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.00M $171.0M $102.0M
YoY Change -83.63% -68.45% -68.42%
Cash & Equivalents $28.00M $171.0M $102.0M
Short-Term Investments
Other Short-Term Assets $942.0M $1.098B $1.032B
YoY Change -14.21% 15.34% 16.48%
Inventory $1.099B $1.123B $1.017B
Prepaid Expenses
Receivables $1.856B $2.405B $2.738B
Other Receivables $249.0M $0.00 $0.00
Total Short-Term Assets $4.174B $4.797B $4.889B
YoY Change -12.99% -3.15% 7.69%
LONG-TERM ASSETS
Property, Plant & Equipment $36.84B $33.02B $32.24B
YoY Change 11.59% 16.04% 18.84%
Goodwill $224.0M $224.0M $224.0M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $1.529B $1.309B $1.338B
YoY Change 16.81% 1.32% 13.68%
Other Assets $65.00M $53.00M $59.00M
YoY Change 22.64% 0.0% 9.26%
Total Long-Term Assets $38.66B $34.60B $33.86B
YoY Change 11.73% 15.26% 18.46%
TOTAL ASSETS
Total Short-Term Assets $4.174B $4.797B $4.889B
Total Long-Term Assets $38.66B $34.60B $33.86B
Total Assets $42.83B $39.40B $38.75B
YoY Change 8.72% 12.65% 16.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.606B $4.000M $147.0M
YoY Change 90050.0% -96.88% 206.25%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.976B $1.624B $1.843B
YoY Change 21.67%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.948B $7.086B $7.659B
YoY Change -16.06% -4.07% 11.27%
LONG-TERM LIABILITIES
Long-Term Debt $5.852B $4.316B $4.316B
YoY Change 35.59% 25.68% 63.8%
Other Long-Term Liabilities $3.973B $2.917B $3.114B
YoY Change 36.2% -30.48% -24.12%
Total Long-Term Liabilities $9.825B $7.233B $7.430B
YoY Change 35.84% -5.2% 10.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.948B $7.086B $7.659B
Total Long-Term Liabilities $9.825B $7.233B $7.430B
Total Liabilities $20.08B $17.88B $18.38B
YoY Change 12.28% 1.15% 14.21%
SHAREHOLDERS EQUITY
Retained Earnings $23.34B $21.64B $20.52B
YoY Change 7.89% 18.97% 14.21%
Common Stock $1.566B $1.566B $1.566B
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $22.76B $21.52B $20.36B
YoY Change
Total Liabilities & Shareholders Equity $42.83B $39.40B $38.75B
YoY Change 8.72% 12.65% 16.99%

Cashflow Statement

Concept 2015 Q2 2014 Q2 2014 Q1
OPERATING ACTIVITIES
Net Income $120.0M $1.232B $946.0M
YoY Change -90.26% 276.76% 18.55%
Depreciation, Depletion And Amortization $335.0M $280.0M $280.0M
YoY Change 19.64% -38.05% 51.35%
Cash From Operating Activities $377.0M $999.0M $1.085B
YoY Change -62.26% 35.37% 81.74%
INVESTING ACTIVITIES
Capital Expenditures -$773.0M -$1.295B -$1.206B
YoY Change -40.31% -19.86% -10.33%
Acquisitions
YoY Change
Other Investing Activities $49.00M $700.0M $63.00M
YoY Change -93.0% 1196.3% -103.96%
Cash From Investing Activities -$724.0M -$595.0M -$1.143B
YoY Change 21.68% -61.91% -61.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 315.0M -335.0M -112.0M
YoY Change -194.03% -132.12% -105.14%
NET CHANGE
Cash From Operating Activities 377.0M 999.0M 1.085B
Cash From Investing Activities -724.0M -595.0M -1.143B
Cash From Financing Activities 315.0M -335.0M -112.0M
Net Change In Cash -32.00M 999.0M -170.0M
YoY Change -103.2% 356.16% 6.92%
FREE CASH FLOW
Cash From Operating Activities $377.0M $999.0M $1.085B
Capital Expenditures -$773.0M -$1.295B -$1.206B
Free Cash Flow $1.150B $2.294B $2.291B
YoY Change -49.87% -2.55% 17.97%

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<div> <table style="FONT-SIZE: 13pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="5%" align="left"><b>10.</b></td> <td valign="top" align="left"><b>Recently Issued Accounting Standards</b></td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> In May 2014, the Financial Accounting Standards Board issued a new standard, <i>Revenue from Contracts with Customers</i>. The standard establishes a single revenue recognition model for all contracts with customers, eliminates industry specific requirements and expands disclosure requirements. The standard is expected to be adopted beginning January&#xA0;1, 2018. Imperial is evaluating the standard and its effect on the company&#x2019;s financial statements.</p> </div>
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