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Imperial Oil Ltd$32.26($.16)(.49%)

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Balance Sheet for Imperial Oil Ltd
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $921.82 $295.28 $159.07
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,092.04 $1,527.77 $1,238.87
Inventory $829.26 $716.68 $932.48
Raw Materials $829.26 $716.68 $932.48
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $327.85 $353.43 $545.39
Total Current Assets $4,170.96 $2,893.17 $2,875.81
 
Property, Plant & Equipment $40,712.95 $40,414.53 $42,473.47
Accumulated Depreciation $14,120.48 $12,975.85 $12,854.17
Net Property, Plant & Equipment $26,592.47 $27,438.68 $29,619.30
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $667.26 $777.86 $1,108.01
Deferred Charges $0.00 $0.00 $0.00
Intangibles $660.32 $347.39 $224.89
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $32,091.01 $31,457.10 $33,828.01
 
Notes Payable $155.82 $152.55 $1,529.59
Accounts Payable $2,990.72 $2,411.35 $2,342.18
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $43.97 $368.54 $354.19
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $3,190.51 $2,932.44 $4,225.96
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $3,274.59 $3,067.62 $3,284.07
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3,860.86 $3,800.17 $5,143.55
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2,915.89 $2,761.01 $2,818.61
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $13,241.85 $12,561.24 $15,472.18
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,184.87 $1,182.64 $1,227.12
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $19,064.38 $19,145.83 $18,561.13
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($1,400.09) ($1,432.61) ($1,432.42)
SHAREHOLDERS' EQUITY $18,849.16 $18,895.86 $18,355.83
TOTAL LIABILITES &SHAREHOLDERS EQUITY $32,091.01 $31,457.10 $33,828.01




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