XML 27 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Earnings (Loss) (unaudited) - CAD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
 [1]
Jun. 30, 2022
Jun. 30, 2021
 [1]
Revenues          
Gross Sales $ 20,747   $ 11,170 $ 38,130 $ 20,836
Less: Royalties 1,582   533 2,767 906
Revenue 19,165   10,637 35,363 19,930
Expenses          
Purchased Product 9,396 $ 7,482 5,255 16,878 9,458
Transportation and Blending 3,048 $ 2,975 1,854 6,023 3,673
Operating 1,481   1,144 2,768 2,278
(Gain) Loss on Risk Management 283   600 1,568 794
Depreciation, Depletion and Amortization 1,132   1,036 2,162 2,081
Exploration Expense 10   4 26 10
(Income) Loss From Equity-Accounted Affiliates 2   (13) (2) (27)
General and Administrative 218   170 417 333
Finance Costs 195   232 424 476
Interest Income (8)   (3) (23) (7)
Integration Costs 28   34 52 257
Foreign Exchange (Gain) Loss, Net 192   (172) 90 (289)
Re-measurement of Contingent Payment 15   249 251 436
(Gain) Loss on Divestiture of Assets (62)   (60) (304) (72)
Other (Income) Loss, Net (38)   (29) (408) (101)
Earnings (Loss) Before Income Tax 3,273   336 5,441 630
Income Tax Expense (Recovery) 841   112 1,384 186
Net Earnings (Loss) $ 2,432   $ 224 $ 4,057 $ 444
Net Earnings (Loss) Per Common Share ($)          
Net Earnings (Loss) Per Share — Basic (CAD per share) $ 1.23   $ 0.11 $ 2.04 $ 0.21
Net Earnings (Loss) Per Share — Diluted (CAD per share) $ 1.19   $ 0.11 $ 1.98 $ 0.21
[1] See Note 3 for revisions to prior period results.