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Imperial Oil Limited  (IMO)
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Imperial Oil Limited Income Statement Quarterly

IMO


Select the Financial Report:   Period:   Fiscal Year:

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 - - -
Operating Revenues Including Federal Excise Tax 6,568.00 6,225.00 5,174.00
Revenues Including Federal Excise Tax - - -
Investment And Other Income Net - - -
Other Revenue 874.00 23.00 -
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 - - 2,986.00 -
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 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 - - - - -
Income/-loss from cont. Ops. 1,444.00 1,003.00 -181.00 -101.00 102.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 1,444.00 1,003.00 -181.00 -101.00 102.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
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 - - - - -
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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