Suncor Energy Inc. (SU) Financials Nov 20, 2014, 4
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Suncor Energy Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 17.46B 31.26B 39.34B 38.11B 38.11B
Cost of Goods Sold (COGS) incl. D&A 10.11B 19.76B 23.01B 24.67B 24.67B
COGS excluding D&A 7.65B 15.76B 19.58B 18.04B 18.04B
Depreciation & Amortization Expense 2.46B 3.99B 3.44B 6.63B 6.63B
Depreciation - - - 6.61B 6.61B
Amortization of Intangibles - - - 14M 14M
Gross Income 7.35B 11.51B 16.32B 13.44B 13.44B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 6.64B 7.89B 8.59B 8.9B 8.9B
Research & Development - 0 0 - -
Other SG&A 6.64B 7.89B 8.59B 8.9B 8.9B
Other Operating Expense 427M 0 357M 13M 13M
Unusual Expense 7.38B 2.6B 210M (274M) (274M)
EBIT after Unusual Expense (7.38B) (2.6B) (210M) 274M 274M
Non Operating Income/Expense 9.46B 3.62B 17M 144M 144M
Non-Operating Interest Income - - 141M 91M 91M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 1.07B 390M 259M 53M 53M
Gross Interest Expense 1.07B 691M 818M 640M 640M
Interest Capitalized - 301M 559M 587M 587M
Pretax Income 1.29B 4.25B 7.07B 4.98B 4.98B
Income Tax 143M 1.56B 2.77B 2.24B 2.24B
Income Tax - Current Domestic 599M 57M 1.12B 1.52B 1.52B
Income Tax - Current Foreign 269M 947M - - -
Income Tax - Deferred Domestic (702M) 569M 1.64B 729M 729M
Income Tax - Deferred Foreign (23M) (14M) - - -
Income Tax Credits 0 0 - - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 1.15B 2.69B 4.3B 2.74B 2.74B
Minority Interest Expense 0 0 0 0 0
Net Income 1.15B 2.69B 4.3B 2.74B 2.74B
Extraordinaries & Discontinued Operations 0 883M 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 883M 0 0 0
Net Income After Extraordinaries 1.15B 3.57B 4.3B 2.74B 2.74B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.15B 2.69B 4.3B 2.74B 2.74B
EPS (Basic) 0.96 2.29 2.74 1.77 1.77
Basic Shares Outstanding 1.2B 1.56B 1.57B 1.55B 1.55B
EPS (Diluted) 0.95 2.27 2.67 1.76 1.76
Diluted Shares Outstanding 1.21B 1.57B 1.58B 1.55B 1.55B
EBITDA 2.74B 7.61B 10.82B 11.16B 11.16B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.