Company: IMO
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0000049938-25-000015
Chunk: 95

Company: IMPERIAL OIL LTD
Filing Date: 2025-02-19
Form: 10-K
Item: Item 16
Chunk 95
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Investment and other income (note 8, 18)173 267 257 Total revenues and other income51,532 50,969 59,670  Expenses   Exploration (note 15)3 5 5 Purchases of crude oil and products (b)33,184 32,399 37,742 Production and manufacturing (c)6,599 6,879 7,404 Selling and general (c)945 857 882 Federal excise tax and fuel charge2,535 2,402 2,179 Depreciation and depletion 1,983 1,907 1,897 Non-service pension and postretirement benefit3 82 17 Financing (d) (note 12)41 69 60 Total expenses45,293 44,600 50,186  Income (loss) before income taxes6,239 6,369 9,484  Income taxes (note 3)1,449 1,480 2,144  Net income (loss)4,790 4,889 7,340  Per share information (Canadian dollars)   Net income (loss) per common share - basic (note 10)9.05 8.51 11.47 Net income (loss) per common share - diluted (note 10)9.03 8.49 11.44 (a)   Amounts from related parties included in revenues (note 16).11,725 13,54417,042(b)   Amounts to related parties included in purchases of crude oil and products       (note 16).3,722 4,1253,795(c)   Amounts to related parties included in production and manufacturing,       and selling and general expenses (note 16).541 473460(d)   Amounts to related parties included in financing (note 16).161 16978The information in the notes to consolidated financial statements is an integral part of these statements.

75

Consolidated statement of comprehensive income (U.S. GAAP) 

millions of Canadian dollarsFor the years ended December 312024 2023 2022 Net income (loss)4,790 4,889 7,340  Other comprehensive income (loss), net of income taxes   Postretirement benefits liability adjustment (excluding