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v2.4.1.9

Consolidated Statement Of Income (U.S. GAAP) (CAD) In Millions, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues and other income |  |  |  |  |  |
Operating revenues | 36,231 imo_OperatingRevenuesIncludingFederalExciseTax | [1],[2],[3] | 32,722 imo_OperatingRevenuesIncludingFederalExciseTax | [1],[2],[3] | 31,053 imo_OperatingRevenuesIncludingFederalExciseTax | [1],[2],[3]
Investment and other income (note 8) | 735 us-gaap_OtherIncome |  | 207 us-gaap_OtherIncome |  | 135 us-gaap_OtherIncome |
Total revenues and other income | 36,966 imo_TotalRevenuesAndOtherIncome |  | 32,929 imo_TotalRevenuesAndOtherIncome |  | 31,188 imo_TotalRevenuesAndOtherIncome |
Expenses |  |  |  |  |  |
Exploration | 67 us-gaap_ExplorationExpense |  | 123 us-gaap_ExplorationExpense |  | 83 us-gaap_ExplorationExpense |
Purchases of crude oil and products | 22,479 imo_CrudeOilAndProductPurchases | [4] | 20,155 imo_CrudeOilAndProductPurchases | [4] | 18,476 imo_CrudeOilAndProductPurchases | [4]
Production and manufacturing | 5,662 imo_ProductionAndManufacturingExpenses | [5],[6] | 5,288 imo_ProductionAndManufacturingExpenses | [5],[6] | 4,457 imo_ProductionAndManufacturingExpenses | [5],[6]
Selling and general | 1,075 us-gaap_SellingGeneralAndAdministrativeExpense |  | 1,082 us-gaap_SellingGeneralAndAdministrativeExpense |  | 1,081 us-gaap_SellingGeneralAndAdministrativeExpense |
Federal excise tax | 1,562 imo_FederalExciseTax | [1] | 1,423 imo_FederalExciseTax | [1] | 1,338 imo_FederalExciseTax | [1]
Depreciation and depletion | 1,096 us-gaap_DepreciationDepletionAndAmortization | [6] | 1,110 us-gaap_DepreciationDepletionAndAmortization | [6] | 761 us-gaap_DepreciationDepletionAndAmortization | [6]
Financing costs (note 12) | 4 us-gaap_InterestExpense | [7] | 11 us-gaap_InterestExpense | [7] | (1)us-gaap_InterestExpense | [7]
Total expenses | 31,945 us-gaap_CostsAndExpenses |  | 29,192 us-gaap_CostsAndExpenses |  | 26,195 us-gaap_CostsAndExpenses |
Income before income taxes | 5,021 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | 3,737 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |  | 4,993 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Income taxes (note 3) | 1,236 us-gaap_IncomeTaxExpenseBenefit | [8] | 909 us-gaap_IncomeTaxExpenseBenefit | [8] | 1,227 us-gaap_IncomeTaxExpenseBenefit | [8]
Net income | 3,785 us-gaap_NetIncomeLoss |  | 2,828 us-gaap_NetIncomeLoss |  | 3,766 us-gaap_NetIncomeLoss |
Per-share information (Canadian dollars) |  |  |  |  |  |
Net income per common share - basic (note 10) | 4.47 us-gaap_EarningsPerShareBasic |  | 3.34 us-gaap_EarningsPerShareBasic |  | 4.44 us-gaap_EarningsPerShareBasic |
Net income per common share - diluted (note 10) | 4.45 us-gaap_EarningsPerShareDiluted |  | 3.32 us-gaap_EarningsPerShareDiluted |  | 4.42 us-gaap_EarningsPerShareDiluted |
Dividends per common share | 0.52 us-gaap_CommonStockDividendsPerShareDeclared |  | 0.49 us-gaap_CommonStockDividendsPerShareDeclared |  | 0.48 us-gaap_CommonStockDividendsPerShareDeclared |
[1] | Operating revenues include federal excise tax of $1,562 million (2013 - $1,423 million, 2012 - $1,338 million).
[2] | Operating revenues include amounts from related parties of $3,752 million (2013 - $2,385 million, 2012 - $2,907 million), (note 16).
[3] | Includes export sales to the United States of $5,940 million (2013 - $5,217 million, 2012 - $4,358 million). Export sales to the United States were recorded in all operating segments, with the largest effects in the Upstream segment.
[4] | Purchases of crude oil and products include amounts from related parties of $3,950 million (2013 - $4,104 million, 2012 - $3,033 million), (note 16).
[5] | Production and manufacturing expenses include amounts to related parties of $366 million (2013 - $319 million, 2012 - $241 million), (note 16).
[6] | A 2013 charge in the Downstream segment of $377 million ($280 million, after-tax) associated with the company's decision to convert the Dartmouth refinery to a terminal included the write-down of refinery plant and equipment not included in the terminal conversion of $245 million, reported as part of depreciation and depletion expenses, and decommissioning, environmental and employee-related costs of $132 million, reported as part of production and manufacturing expenses. By the end of 2014, amounts incurred associated with decommissioning, environmental and employee-related costs totalled $90 million.
[7] | Cash interest payments in 2014 were $82 million (2013 - $69 million, 2012 - $20 million). The weighted average interest rate on short-term borrowings in 2014 was 1.1 percent (2013 - 1.1 percent).
[8] | Cash outflow from income taxes, plus investment credits earned, was $811 million in 2014 (2013 - $911 million, 2012 - $871 million).

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