Imperial Oil (IMO) Balance Sheet

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Cash	248M
Accounts receivable, less estimated doubtful accounts	1.7B
Inventories of crude oil and products	941M
Materials, supplies and prepaid expenses	547M
Deferred income tax assets	0
Total current assets	3.44B
Long-term receivables, investments and other long-term assets	1.22B
Property, plant and equipment,	53.63B
less accumulated depreciation and depletion	-16.88B
Property, plant and equipment, net	36.74B
Goodwill	186M
Other intangible assets, net
TOTAL ASSETS	42.09B
Notes and loans payable	271M
Accounts payable and accrued liabilities (note 7)	2.9B
Income taxes payable	452M
Total current liabilities	3.62B
Long-term debt (note 6)	7.04B
Other long-term obligations (note 7)	3.44B
Deferred income tax liabilities	4.01B
TOTAL LIABILITIES	18.11B
Common shares at stated value	1.57B
Earnings reinvested	24.04B
Accumulated other comprehensive income (note 9)	-1.62B
TOTAL SHAREHOLDERS' EQUITY	23.98B
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	42.09B

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