Imperial Oil Limited (IMO) |
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Imperial Oil Limited Income Statement Quarterly
IMO
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2016) IV. Quarter |
(Sep 30 2016) III. Quarter |
(Jun 30 2016) II. Quarter |
(Mar 31 2016) I. Quarter |
(Dec 31 2015) IV. Quarter |
Pension And Post Retirement Benefit Costs Non Service Components |
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- |
- |
- |
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Operating Revenues Including Federal Excise Tax |
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6,568.00 |
6,225.00 |
5,174.00 |
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Revenues Including Federal Excise Tax |
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- |
- |
- |
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Investment And Other Income Net |
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- |
- |
- |
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Other Revenue |
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874.00 |
23.00 |
- |
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Total Revenue |
8,475.00 |
7,442.00 |
6,248.00 |
5,189.00 |
6,291.00 |
Cost of Revenues |
5,189.00 |
- |
- |
- |
- |
Gross
Profit |
13,664.00 |
7,442.00 |
6,248.00 |
0.00 |
6,291.00 |
Selling, Administration, Marketing |
537.00 |
- |
267.00 |
270.00 |
314.00 |
Depriciation & Amortization |
-399.00 |
398.00 |
407.00 |
424.00 |
398.00 |
Exploration Expense |
-19.00 |
16.00 |
42.00 |
17.00 |
21.00 |
Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
-3,874.00 |
5,552.00 |
5,766.00 |
- |
5,348.00 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Crude Oil And Product Purchases |
2,986.00 |
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- |
2,986.00 |
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Production And Manufacturing Expenses |
1,271.00 |
- |
- |
1,271.00 |
- |
Federal Excise Tax |
388.00 |
- |
- |
388.00 |
- |
Total operating costs including COS |
6,079.00 |
5,966.00 |
6,482.00 |
- |
6,081.00 |
Operating income/-loss
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2,396.00 |
1,476.00 |
-234.00 |
- |
210.00 |
Other Deductions / - Income |
Interest expense |
28.00 |
19.00 |
18.00 |
- |
19.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
28.00 |
19.00 |
18.00 |
- |
19.00 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
705.00 |
275.00 |
- |
-1.00 |
62.00 |
Total costs & expenses |
6,812.00 |
6,260.00 |
6,500.00 |
5,371.00 |
6,162.00 |
Income /-loss before income taxes |
1,663.00 |
1,182.00 |
-252.00 |
-149.00 |
129.00 |
Income taxes expenses/-benefit |
219.00 |
179.00 |
-71.00 |
-48.00 |
27.00 |
Income after income taxes |
1,444.00 |
1,003.00 |
-181.00 |
-101.00 |
102.00 |
Net income/-loss
of other equity |
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- |
- |
- |
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Income/-loss
from cont. Ops. |
1,444.00 |
1,003.00 |
-181.00 |
-101.00 |
102.00 |
Accounting change |
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- |
- |
- |
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Discontinued operations |
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- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
1,444.00 |
1,003.00 |
-181.00 |
-101.00 |
102.00 |
Noncontrolling interests |
- |
- |
- |
- |
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Prefered dividends |
- |
- |
- |
- |
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Other |
- |
- |
- |
- |
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Income/-loss to shareholder |
1,444.00 |
1,003.00 |
-181.00 |
-101.00 |
102.00 |
EBIT |
1,691.00 |
1,201.00 |
-234.00 |
-149.00 |
148.00 |
EBITD |
2,921.00 |
1,201.00 |
-234.00 |
275.00 |
1,198.00 |
EBITDA |
2,921.00 |
1,201.00 |
-234.00 |
275.00 |
1,198.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2016) IV. Quarter |
(Sep 30 2016) III. Quarter |
(Jun 30 2016) II. Quarter |
(Mar 31 2016) I. Quarter |
(Dec 31 2015) IV. Quarter |
Basic EPS (excl. extra
items) |
1.71 |
1.18 |
-0.21 |
-0.12 |
0.12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
1.71 |
1.18 |
-0.21 |
-0.12 |
0.12 |
Basic shares outstanding (Mill.
of Units) |
842.51 |
850.00 |
861.90 |
841.67 |
849.44 |
EPS other shares |
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- |
- |
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Diluted Net EPS |
1.71 |
1.18 |
-0.21 |
-0.12 |
0.12 |
Diluted average shares (Mill.
of Units) |
842.51 |
850.00 |
861.90 |
841.67 |
849.44 |
Dividend per share |
0.15 |
0.15 |
0.15 |
0.14 |
0.14 |
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