UNITED STATES SECURITIES AND EXCHANGE ... - Imperial Oil

Attachment I
IMPERIAL OIL LIMITED
FOURTH QUARTER 2010
Fourth Quarter Twelve Months
millions of Canadian dollars, unless noted 2010 2009 2010 2009
Net income (U.S. GAAP)
Total revenues and other income 6,936 5,864 25,092 21,398
Total expenses 5,883 5,119 22,138 19,198
Income before income taxes 1,053 745 2,954 2,200
Income taxes 254 211 744 621
Net income 799 534 2,210 1,579
Net income per common share (dollars) 0.95 0.63 2.61 1.86
Net income per common share - assuming dilution (dollars) 0.94 0.62 2.59 1.84
Gain/(loss) on asset sales, after tax 30 12 80 38
Total assets at December 31 20,580 17,473
Total debt at December 31 756 140
Interest coverage ratio - earnings basis
(times covered) 370.3 276.0
Other long-term obligations at December 31 2,753 2,839
Shareholders' equity at December 31 11,177 9,439
Capital employed at December 31 11,966 9,615
Return on average capital employed (a)
(percent) 20.5 16.8
Dividends on common stock
Total 93 85 364 340
Per common share (dollars) 0.11 0.10 0.43 0.40
Millions of common shares outstanding
At December 31 847.6 847.6
Average - assuming dilution 853.6 854.0 854.2 856.7
(a)
Return on capital employed is the net income excluding after-tax cost of financing, divided by the average of beginning and
ending capital employed.
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