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Segmented Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
SEGMENTED INFORMATION |
Segmented Information |
For the years ended December 31 |  | Oil Sands |  | Exploration and Production |  | Refining and Marketing |  | Corporate, Energy Trading and Eliminations |  | Total |  |
($ millions) |  | 2017 |  | 2016 |  | 2017 |  | 2016 |  | 2017 |  | 2016 |  | 2017 |  | 2016 |  | 2017 |  | 2016 |  |
Revenues and Other Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross revenues |  | 9 586 |  | 7 229 |  | 3 487 |  | 2 329 |  | 19 871 |  | 17 459 |  | 38 |  | 55 |  | 32 982 |  | 27 072 |  |
Intersegment revenues |  | 3 551 |  | 2 293 |  | — |  | 115 |  | 92 |  | 108 |  | (3 643 | ) | (2 516 | ) | — |  | — |  |
Less: Royalties |  | (355 | ) | (52 | ) | (576 | ) | (213 | ) | — |  | — |  | — |  | — |  | (931 | ) | (265 | ) |
Operating revenues, net of royalties |  | 12 782 |  | 9 470 |  | 2 911 |  | 2 231 |  | 19 963 |  | 17 567 |  | (3 605 | ) | (2 461 | ) | 32 051 |  | 26 807 |  |
Other income (loss) |  | 86 |  | 26 |  | (14 | ) | 45 |  | 73 |  | 16 |  | (20 | ) | 74 |  | 125 |  | 161 |  |
|  | 12 868 |  | 9 496 |  | 2 897 |  | 2 276 |  | 20 036 |  | 17 583 |  | (3 625 | ) | (2 387 | ) | 32 176 |  | 26 968 |  |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchases of crude oil and products |  | 623 |  | 548 |  | — |  | — |  | 14 011 |  | 11 754 |  | (3 513 | ) | (2 425 | ) | 11 121 |  | 9 877 |  |
Operating, selling and general |  | 6 257 |  | 5 777 |  | 422 |  | 483 |  | 2 007 |  | 2 203 |  | 559 |  | 687 |  | 9 245 |  | 9 150 |  |
Transportation |  | 690 |  | 666 |  | 86 |  | 86 |  | 312 |  | 366 |  | (51 | ) | (46 | ) | 1 037 |  | 1 072 |  |
Depreciation, depletion, amortization and impairment |  | 3 782 |  | 3 864 |  | 1 028 |  | 1 381 |  | 685 |  | 702 |  | 106 |  | 170 |  | 5 601 |  | 6 117 |  |
Exploration |  | 15 |  | 30 |  | 89 |  | 259 |  | — |  | — |  | — |  | — |  | 104 |  | 289 |  |
Gain on disposal of assets |  | (50 | ) | (33 | ) | — |  | — |  | (455 | ) | (35 | ) | (97 | ) | — |  | (602 | ) | (68 | ) |
Financing expenses (income) |  | 180 |  | 234 |  | 36 |  | 82 |  | 15 |  | 10 |  | (477 | ) | 119 |  | (246 | ) | 445 |  |
|  | 11 497 |  | 11 086 |  | 1 661 |  | 2 291 |  | 16 575 |  | 15 000 |  | (3 473 | ) | (1 495 | ) | 26 260 |  | 26 882 |  |
Earnings (Loss) before Income Taxes |  | 1 371 |  | (1 590 | ) | 1 236 |  | (15 | ) | 3 461 |  | 2 583 |  | (152 | ) | (892 | ) | 5 916 |  | 86 |  |
Income Tax Expense (Recovery) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  | 192 |  | (363 | ) | 617 |  | 301 |  | 941 |  | 681 |  | (541 | ) | (466 | ) | 1 209 |  | 153 |  |
Deferred |  | 170 |  | (78 | ) | (113 | ) | (506 | ) | (138 | ) | 12 |  | 330 |  | 60 |  | 249 |  | (512 | ) |
|  | 362 |  | (441 | ) | 504 |  | (205 | ) | 803 |  | 693 |  | (211 | ) | (406 | ) | 1 458 |  | (359 | ) |
Net Earnings (Loss) |  | 1 009 |  | (1 149 | ) | 732 |  | 190 |  | 2 658 |  | 1 890 |  | 59 |  | (486 | ) | 4 458 |  | 445 |  |
Capital and Exploration Expenditures |  | 5 059 |  | 4 724 |  | 824 |  | 1 139 |  | 634 |  | 685 |  | 34 |  | 34 |  | 6 551 |  | 6 582 |  |
Geographical breakdown of operating revenue and non-current assets | Geographical Information Operating Revenues, net of Royalties
($ millions) |  | 2017 |  | 2016 |
Canada |  | 25 629 |  | 21 555 |
United States |  | 4 252 |  | 3 695 |
Other foreign |  | 2 170 |  | 1 557 |
|  | 32 051 |  | 26 807 |
Non-Current Assets(1)
($ millions) |  | Dec 31 2017 |  | Dec 31 2016 |
Canada |  | 76 091 |  | 73 704 |
United States |  | 1 712 |  | 1 509 |
Other foreign |  | 2 014 |  | 2 407 |
|  | 79 817 |  | 77 620 |
(1) | Excludes deferred income tax assets.

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