IMPERIAL OIL LTD (IMO)
Q3-CY2026Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014
Balance Sheet Date2026-Jun-302026-Mar-312025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-30
Fiscal PeriodQ2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014
Close Price of Common Stock130.40$112.22$131.01$86.32$90.69$79.38$72.26$61.62$70.41$68.02$69.00$56.99$61.61$51.19$50.86$48.72$43.30$47.07$48.49$36.11$31.63$30.46$24.24$19.00$11.98$16.07$11.20$26.44$26.08$27.66$27.34$25.32$32.35$33.23$26.50$31.21$31.97$
Market Cap of Common Stock63,113,600,000$54,312,060,000$63,353,063,629$42,898,555,000$46,161,210,000$40,404,420,000$36,783,589,026$32,224,645,000$37,739,760,000$36,456,040,000$36,972,739,407$32,313,330,000$35,980,240,000$29,894,960,000$29,710,007,237$29,816,640,000$20,438,120,000$20,155,975,000$21,381,180,000$21,258,937,655$20,067,276,445$25,966,698,000$27,382,749,510$22,027,921,136$26,140,903,010$26,992,686,610$
QoQ%16.21%(14.27%)47.68%(7.07%)14.25%9.84%14.15%(14.61%)3.52%(1.40%)14.42%(10.19%)20.36%.62%(.36%)1.40%(5.73%).58%5.94%(22.72%)(5.17%)24.31%(15.73%)(3.16%)
YoY%36.72%34.42%72.23%33.12%22.32%10.83%(.51%)(.27%)4.89%21.95%24.45%8.37%1.85%(22.38%)(21.92%)(3.49%)(23.23%)(3.80%)
Common Shares Outstanding484,000,000484,000,000484,000,000497,000,000509,000,000509,000,000509,045,000523,000,000536,000,000536,000,000535,837,000567,000,000584,000,000584,000,000584,153,000612,000,000663,000,000670,500,000678,000,000700,000,000773,000,000783,000,000792,703,000802,680,000824,037,000831,000,000837,581,000844,313,000848,000,000847,599,000848,000,000848,000,000848,000,000847,599,000848,000,000848,000,000848,000,000847,599,000848,000,000
QoQ%.00%.00%(2.62%)(2.36%).00%(.01%)(2.67%)(2.43%).00%.03%(5.50%)(2.91%).00%(.03%)(4.55%)(7.69%)(1.12%)(1.11%)(3.14%)(1.28%)(1.22%)(1.24%)(2.59%)(.84%)(.79%)(.80%)(.44%).05%(.05%).00%.00%.05%(.05%).00%.00%.05%(.05%).00%
YoY%(4.91%)(4.91%)(4.92%)(4.97%)(5.04%)(5.04%)(5.00%)(7.76%)(8.22%)(8.22%)(8.27%)(7.35%)(11.92%)(12.90%)(13.84%)(12.57%)(6.19%)(5.78%)(5.36%)(4.93%)(2.83%)(1.96%)(1.23%)(.44%).00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Price to Sales1.22x1.05x1.35x.91x.95x.81x.71x.63x.73x.69x.72x.63x.69x.56x.50x.50x12.49x12.31x13.06x12.99x------
Price to Earnings15.17x13.05x21.70x13.13x11.54x8.60x7.53x6.73x7.66x6.89x7.65x6.61x6.85x5.26x4.01x4.06x9.77x9.64x10.23x10.17x8.67x19.61x28.95x32.73x53.35x13.03x
Price to Book2.57x2.21x2.78x1.93x1.95x1.62x1.51x1.37x1.60x1.52x1.60x1.45x1.51x1.25x1.27x1.33x.84x.83x.88x.87x.82x1.08x1.15x.90x1.07x1.08x
Total Revenue16,062,000,000$12,446,000,000$11,280,000,000$12,049,000,000$11,232,000,000$12,517,000,000$12,607,000,000$13,259,000,000$13,383,000,000$12,283,000,000$13,109,000,000$13,920,000,000$11,819,000,000$12,121,000,000$14,453,000,000$15,224,000,000$17,307,000,000$12,686,000,000$12,312,000,000$10,233,000,000$1,722,000,000$(29,000,000$)(30,000,000$)(26,000,000$)(23,000,000$)(29,000,000$)(18,000,000$)(17,000,000$)(14,000,000$)(13,000,000$)(19,000,000$)(18,000,000$)(15,000,000$)(19,000,000$)(12,000,000$)(5,000,000$)(3,000,000$)(1,000,000$)1,000,000$
QoQ%29.05%10.34%(6.38%)7.27%(10.27%)(.71%)(4.92%)(.93%)8.96%(6.30%)(5.83%)17.78%(2.49%)(16.14%)(5.06%)(12.04%)36.43%3.04%20.32%6,037.93%3.33%(15.39%)(13.04%)20.69%(61.11%)(5.88%)(21.43%)(7.69%)31.58%(5.56%)(20.00%)21.05%(58.33%)(140.00%)(66.67%)(200.00%)(200.00%)(99.93%)
YoY%43.00%(.57%)(10.53%)(9.13%)(16.07%)1.91%(3.83%)(4.75%)13.23%1.34%(9.30%)(8.57%)(31.71%)(4.45%)17.39%48.77%7,586.96%.00%(66.67%)(52.94%)(64.29%)(123.08%)5.26%5.56%6.67%31.58%(58.33%)(260.00%)(400.00%)(1,800.00%)(1,300.00%)(100.36%)(100.36%)(100.18%)(99.86%)
TTM51,837,000,000$47,007,000,000$47,078,000,000$48,405,000,000$49,615,000,000$51,766,000,000$51,532,000,000$52,034,000,000$52,695,000,000$51,131,000,000$50,969,000,000$52,313,000,000$53,617,000,000$59,105,000,000$59,670,000,000$57,529,000,000$52,538,000,000$1,637,000,000$(108,000,000$)(108,000,000$)(96,000,000$)(87,000,000$)(78,000,000$)(62,000,000$)(63,000,000$)(64,000,000$)(65,000,000$)(71,000,000$)(64,000,000$)(51,000,000$)(39,000,000$)(21,000,000$)(8,000,000$)1,389,000,000$2,237,000,000$2,798,000,000$
TTM_QoQ%10.28%(.15%)(2.74%)(2.44%)(4.16%).45%(.97%)(1.25%)3.06%.32%(2.57%)(2.43%)(9.29%)(.95%)3.72%9.50%1,615.74%.00%(12.50%)(10.35%)(11.54%)(25.81%)1.59%1.56%1.54%8.45%(10.94%)(25.49%)(30.77%)(85.71%)(162.50%)(100.58%)(37.91%)(20.05%)(20.62%)
TTM_YoY%4.48%(9.19%)(8.64%)(6.97%)(5.85%)1.24%1.11%(.53%)(1.72%)(13.49%)(14.58%)(9.07%)2.05%1,981.61%(38.46%)(74.19%)(52.38%)(35.94%)(20.00%)12.68%1.56%(25.49%)(66.67%)(238.10%)(700.00%)(103.67%)(101.74%)(100.75%)(100.23%)(45.76%)(27.86%)(24.05%)
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
QoQ.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Operating Income
QoQ%
YoY%
TTM
TTM_QoQ%
TTM_YoY%
Operating Margin
QoQ
YoY
Net Income2,190,000,000$940,000,000$492,000,000$539,000,000$949,000,000$1,288,000,000$1,225,000,000$1,237,000,000$1,133,000,000$1,195,000,000$1,365,000,000$1,601,000,000$675,000,000$1,248,000,000$1,727,000,000$2,031,000,000$2,409,000,000$1,173,000,000$813,000,000$908,000,000$293,000,000$853,000,000$749,000,000$196,000,000$516,000,000$(137,000,000$)371,000,000$(77,000,000$)333,000,000$1,444,000,000$1,003,000,000$(181,000,000$)(101,000,000$)102,000,000$479,000,000$120,000,000$421,000,000$671,000,000$936,000,000$
QoQ%132.98%91.06%(8.72%)(43.20%)(26.32%)5.14%(.97%)9.18%(5.19%)(12.45%)(14.74%)137.19%(45.91%)(27.74%)(14.97%)(15.69%)105.37%44.28%(10.46%)(65.65%)13.89%282.14%(62.02%)476.64%(136.93%)581.82%(123.12%)(76.94%)43.97%654.14%(79.21%)(199.02%)(78.71%)299.17%(71.50%)(37.26%)(28.31%)(24.03%)
YoY%130.77%(27.02%)(59.84%)(56.43%)(16.24%)7.78%(10.26%)(22.74%)67.85%(4.25%)(20.96%)(21.17%)(71.98%)6.39%112.42%123.68%(43.22%)722.63%101.89%354.55%54.96%(109.49%)(63.01%)57.46%429.70%1,315.69%109.40%(250.83%)(123.99%)(84.80%)(48.83%)(90.26%)(55.50%)(36.46%)44.67%
TTM4,161,000,000$2,920,000,000$3,268,000,000$4,001,000,000$4,699,000,000$4,883,000,000$4,790,000,000$4,930,000,000$5,294,000,000$4,836,000,000$4,889,000,000$5,251,000,000$5,681,000,000$7,415,000,000$7,340,000,000$6,426,000,000$5,303,000,000$2,091,000,000$2,314,000,000$1,324,000,000$946,000,000$673,000,000$490,000,000$2,071,000,000$2,703,000,000$2,599,000,000$2,165,000,000$823,000,000$299,000,000$600,000,000$1,122,000,000$1,691,000,000$2,148,000,000$3,260,000,000$3,785,000,000$4,170,000,000$
TTM_QoQ%42.50%(10.65%)(18.32%)(14.85%)(3.77%)1.94%(2.84%)(6.88%)9.47%(1.08%)(6.89%)(7.57%)(23.39%)1.02%14.22%21.18%(9.64%)74.77%39.96%40.57%37.35%(76.34%)(23.38%)4.00%20.05%163.06%175.25%(50.17%)(46.52%)(33.65%)(21.28%)(34.11%)(13.87%)(9.23%)7.45%
TTM_YoY%(11.45%)(40.20%)(31.78%)(18.84%)(11.24%).97%(2.03%)(6.11%)(6.81%)(34.78%)(33.39%)(18.29%)7.13%210.70%372.25%(36.07%)(65.00%)(74.11%)(77.37%)151.64%804.01%333.17%92.96%(51.33%)(86.08%)(81.60%)(70.36%)(59.45%)(44.65%)9.54%33.84%46.42%
Profit Margin13.64%7.55%4.36%4.47%8.45%10.29%9.72%9.33%8.47%9.73%10.41%11.50%5.71%10.30%11.95%13.34%13.92%9.25%6.60%8.87%17.02%(2,941.38%)(2,496.67%)(753.85%)(2,243.48%)472.41%(2,061.11%)452.94%(2,378.57%)(11,107.69%)(5,278.95%)1,005.56%673.33%(536.84%)(3,991.67%)(2,400.00%)(14,033.33%)(67,100.00%)93,600.00%
QoQ6.08%3.19%(.11%)(3.98%)(1.84%).57%.39%.86%(1.26%)(.68%)(1.09%)5.79%(4.59%)(1.65%)(1.39%)(.58%)4.67%2.64%(2.27%)2,958.39%(444.71%)(1,742.82%)1,489.63%(2,715.89%)2,533.53%(2,514.05%)2,831.51%8,729.12%(5,828.75%)(6,284.50%)332.22%1,210.18%3,454.83%(1,591.67%)11,633.33%53,066.67%(160,700.00%)93,511.49%
YoY5.19%(2.74%)(5.36%)(4.86%)(.02%).56%(.70%)(2.17%)2.76%(.57%)(1.54%)(1.84%)(8.21%)1.05%5.35%4.47%2,260.49%(3,413.79%)(435.56%)(1,206.79%)135.09%11,580.11%3,217.84%(552.62%)(3,051.90%)(10,570.85%)(1,287.28%)3,405.56%14,706.67%66,563.16%(97,591.67%)(2,488.51%)(14,145.29%)(67,288.57%)93,511.13%
Equity to Common Shareholders24,543,000,000$22,748,000,000$22,254,000,000$23,684,000,000$24,999,000,000$24,411,000,000$23,473,000,000$23,639,000,000$23,936,000,000$23,112,000,000$22,222,000,000$23,808,000,000$23,828,000,000$23,435,000,000$22,413,000,000$22,308,000,000$21,979,000,000$22,276,000,000$21,735,000,000$21,209,000,000$21,418,000,000$24,319,000,000$24,489,000,000$23,979,000,000$23,765,000,000$24,584,000,000$24,435,000,000$25,021,000,000$25,000,000,000$25,304,000,000$25,021,000,000$23,982,000,000$23,072,000,000$23,346,000,000$23,425,000,000$23,161,000,000$22,759,000,000$22,707,000,000$22,530,000,000$22,379,000,000$
QoQ1,795,000,000$494,000,000$(1,430,000,000$)(1,315,000,000$)588,000,000$938,000,000$(166,000,000$)(297,000,000$)824,000,000$890,000,000$(1,586,000,000$)(20,000,000$)393,000,000$1,022,000,000$105,000,000$329,000,000$(297,000,000$)541,000,000$526,000,000$(170,000,000$)510,000,000$214,000,000$(819,000,000$)149,000,000$(586,000,000$)21,000,000$(304,000,000$)283,000,000$1,039,000,000$910,000,000$(274,000,000$)(79,000,000$)264,000,000$402,000,000$52,000,000$177,000,000$151,000,000$860,000,000$
QoQ%7.89%2.22%(6.04%)(5.26%)2.41%4.00%(.70%)(1.24%)3.57%4.01%(6.66%)(.08%)1.68%4.56%.47%1.50%(1.33%)2.49%2.48%(.69%)2.13%.90%(3.33%).61%(2.34%).08%(1.20%)1.13%4.33%3.94%(1.17%)(.34%)1.14%1.77%.23%.79%.68%4.00%
YoY(456,000,000$)(1,663,000,000$)(1,219,000,000$)45,000,000$1,063,000,000$1,299,000,000$1,251,000,000$(169,000,000$)108,000,000$(323,000,000$)(191,000,000$)1,500,000,000$1,849,000,000$1,159,000,000$678,000,000$1,099,000,000$(265,000,000$)54,000,000$(1,042,000,000$)(1,235,000,000$)(720,000,000$)(586,000,000$)1,039,000,000$1,928,000,000$1,958,000,000$1,596,000,000$821,000,000$313,000,000$639,000,000$895,000,000$782,000,000$1,240,000,000$2,346,000,000$3,006,000,000$4,483,000,000$
YoY%(1.82%)(6.81%)(5.19%).19%4.44%5.62%5.63%(.71%).45%(1.38%)(.85%)6.72%8.41%5.20%3.12%5.18%(1.08%).22%(4.17%)(4.94%)(2.85%)(2.34%)4.33%8.36%8.39%6.81%3.55%1.38%2.81%3.97%3.49%5.76%11.52%15.40%25.05%
Dividends Paid421,000,000$350,000,000$361,000,000$366,000,000$367,000,000$307,000,000$317,000,000$322,000,000$321,000,000$278,000,000$288,000,000$292,000,000$257,000,000$266,000,000$211,000,000$227,000,000$228,000,000$185,000,000$188,000,000$195,000,000$149,000,000$151,000,000$155,000,000$132,000,000$134,000,000$134,000,000$136,000,000$127,000,000$127,000,000$128,000,000$127,000,000$118,000,000$119,000,000$119,000,000$110,000,000$110,000,000$110,000,000$110,000,000$111,000,000$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$166,000,000$186,000,000$186,000,000$186,000,000$186,000,000$186,000,000$186,000,000$186,000,000$186,000,000$186,000,000$186,000,000$186,000,000$186,000,000$186,000,000$224,000,000$224,000,000$224,000,000$224,000,000$224,000,000$224,000,000$
QoQ%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(16.96%).00%.00%.00%.00%.00%.00%
YoY%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%(16.96%)(16.96%)(16.96%)(16.96%).00%.00%.00%.00%.00%.00%
Other Intangible Assets61,000,000$63,000,000$63,000,000$66,000,000$65,000,000$61,000,000$57,000,000$52,000,000$
QoQ(2,000,000$)0$(3,000,000$)1,000,000$4,000,000$4,000,000$5,000,000$(1,000,000$)
Amortization of Intangible Assets
Total Assets47,863,000,000$45,453,000,000$42,309,000,000$42,963,000,000$44,178,000,000$43,889,000,000$42,938,000,000$42,529,000,000$44,135,000,000$42,513,000,000$41,199,000,000$43,586,000,000$42,126,000,000$42,115,000,000$43,524,000,000$42,986,000,000$44,892,000,000$43,810,000,000$40,782,000,000$40,875,000,000$38,031,000,000$42,497,000,000$41,456,000,000$41,819,000,000$41,390,000,000$41,580,000,000$41,601,000,000$41,370,000,000$41,105,000,000$41,410,000,000$41,654,000,000$42,094,000,000$43,244,000,000$43,185,000,000$43,170,000,000$43,452,000,000$42,834,000,000$41,608,000,000$40,830,000,000$40,242,000,000$
QoQ2,410,000,000$3,144,000,000$(654,000,000$)(1,215,000,000$)289,000,000$951,000,000$409,000,000$(1,606,000,000$)1,622,000,000$1,314,000,000$(2,387,000,000$)1,460,000,000$11,000,000$(1,409,000,000$)538,000,000$(1,906,000,000$)1,082,000,000$3,028,000,000$(93,000,000$)1,041,000,000$(363,000,000$)429,000,000$(190,000,000$)(21,000,000$)231,000,000$265,000,000$(305,000,000$)(244,000,000$)(440,000,000$)(1,150,000,000$)59,000,000$15,000,000$(282,000,000$)618,000,000$1,226,000,000$778,000,000$588,000,000$844,000,000$
YoY3,685,000,000$1,564,000,000$(629,000,000$)434,000,000$43,000,000$1,376,000,000$1,739,000,000$(1,057,000,000$)2,009,000,000$398,000,000$(2,325,000,000$)600,000,000$(2,766,000,000$)(1,695,000,000$)2,742,000,000$2,111,000,000$917,000,000$(145,000,000$)449,000,000$285,000,000$170,000,000$(53,000,000$)(724,000,000$)(2,139,000,000$)(1,775,000,000$)(1,516,000,000$)(1,358,000,000$)410,000,000$1,577,000,000$2,340,000,000$3,210,000,000$3,436,000,000$2,863,000,000$3,612,000,000$4,161,000,000$
Total Liabilities23,320,000,000$22,705,000,000$20,055,000,000$19,279,000,000$19,179,000,000$19,478,000,000$19,465,000,000$18,890,000,000$20,199,000,000$19,401,000,000$18,977,000,000$19,778,000,000$18,298,000,000$18,680,000,000$21,111,000,000$20,678,000,000$19,047,000,000$18,178,000,000$16,967,000,000$17,840,000,000$17,625,000,000$16,996,000,000$17,166,000,000$16,349,000,000$16,105,000,000$16,106,000,000$16,633,000,000$18,112,000,000$20,172,000,000$19,839,000,000$19,745,000,000$20,291,000,000$20,075,000,000$18,901,000,000$18,300,000,000$17,863,000,000$
QoQ615,000,000$2,650,000,000$776,000,000$100,000,000$(299,000,000$)13,000,000$575,000,000$(1,309,000,000$)798,000,000$424,000,000$(801,000,000$)1,480,000,000$(382,000,000$)(2,431,000,000$)433,000,000$1,211,000,000$(873,000,000$)215,000,000$629,000,000$(170,000,000$)817,000,000$244,000,000$(1,000,000$)(527,000,000$)(1,479,000,000$)(2,060,000,000$)333,000,000$94,000,000$(546,000,000$)216,000,000$1,174,000,000$601,000,000$437,000,000$(16,000,000$)
YoY4,141,000,000$3,227,000,000$590,000,000$389,000,000$(1,020,000,000$)77,000,000$488,000,000$(888,000,000$)1,901,000,000$721,000,000$(2,134,000,000$)(900,000,000$)2,064,000,000$1,182,000,000$(199,000,000$)1,491,000,000$1,520,000,000$890,000,000$533,000,000$(1,763,000,000$)(4,067,000,000$)(3,733,000,000$)(3,112,000,000$)(2,179,000,000$)97,000,000$938,000,000$1,445,000,000$2,428,000,000$2,196,000,000$517,000,000$606,000,000$(322,000,000$)
Current Ratio1.38x1.23x1.27x1.47x1.58x1.48x1.33x1.44x1.40x1.34x1.26x1.38x1.49x1.41x1.21x1.23x1.41x1.22x1.35x1.20x1.23x1.45x1.31x1.26x1.17x1.22x.99x.95x.72x.72x.68x.71x.70x.63x.60x.64x
Total Current Assets13,944,000,000$11,519,000,000$8,417,000,000$9,955,000,000$10,658,000,000$10,405,000,000$9,354,000,000$9,407,000,000$10,996,000,000$9,529,000,000$8,298,000,000$10,760,000,000$9,290,000,000$9,272,000,000$10,736,000,000$11,005,000,000$7,813,000,000$6,063,000,000$5,355,000,000$5,733,000,000$5,175,000,000$5,427,000,000$5,407,000,000$4,159,000,000$3,756,000,000$3,906,000,000$3,831,000,000$3,438,000,000$3,981,000,000$3,693,000,000$3,670,000,000$4,113,000,000$4,174,000,000$3,595,000,000$3,569,000,000$4,465,000,000$
QoQ2,425,000,000$3,102,000,000$(1,538,000,000$)(703,000,000$)253,000,000$1,051,000,000$(53,000,000$)(1,589,000,000$)1,467,000,000$1,231,000,000$(2,462,000,000$)1,470,000,000$18,000,000$(1,464,000,000$)(269,000,000$)708,000,000$(378,000,000$)558,000,000$(252,000,000$)20,000,000$1,248,000,000$403,000,000$(150,000,000$)75,000,000$393,000,000$(543,000,000$)288,000,000$23,000,000$(443,000,000$)(61,000,000$)579,000,000$26,000,000$(896,000,000$)(332,000,000$)
Total Current Liabilities10,131,000,000$9,348,000,000$6,616,000,000$6,764,000,000$6,729,000,000$7,041,000,000$7,007,000,000$6,516,000,000$7,873,000,000$7,106,000,000$6,603,000,000$7,773,000,000$6,229,000,000$6,557,000,000$8,898,000,000$8,934,000,000$5,554,000,000$4,952,000,000$3,955,000,000$4,778,000,000$4,214,000,000$3,736,000,000$4,136,000,000$3,302,000,000$3,205,000,000$3,209,000,000$3,883,000,000$3,621,000,000$5,506,000,000$5,118,000,000$5,393,000,000$5,770,000,000$5,948,000,000$5,739,000,000$5,981,000,000$7,028,000,000$
QoQ783,000,000$2,732,000,000$(148,000,000$)35,000,000$(312,000,000$)34,000,000$491,000,000$(1,357,000,000$)767,000,000$503,000,000$(1,170,000,000$)1,544,000,000$(328,000,000$)(2,341,000,000$)(36,000,000$)997,000,000$(823,000,000$)564,000,000$478,000,000$(400,000,000$)834,000,000$97,000,000$(4,000,000$)(674,000,000$)262,000,000$(1,885,000,000$)388,000,000$(275,000,000$)(377,000,000$)(178,000,000$)209,000,000$(242,000,000$)(1,047,000,000$)(58,000,000$)
Debt to Asset Ratio.49x.50x.47x.45x.43x.44x.45x.44x.46x.46x.46x.45x.43x.44x.49x.48x.47x.43x.41x.43x.43x.41x.41x.40x.39x.39x.40x.43x.47x.46x.46x.47x.47x.45x.45x.44x
Long Term Debt3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$3,447,000,000$4,447,000,000$4,447,000,000$4,447,000,000$4,447,000,000$4,447,000,000$4,447,000,000$4,447,000,000$4,447,000,000$4,447,000,000$4,447,000,000$4,447,000,000$6,447,000,000$6,447,000,000$6,447,000,000$5,952,000,000$5,852,000,000$5,852,000,000$5,463,000,000$4,746,000,000$4,316,000,000$
QoQ0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$(2,000,000,000$)0$0$495,000,000$100,000,000$0$389,000,000$717,000,000$430,000,000$0$
YoY0$0$0$0$0$0$0$0$0$0$0$0$(1,000,000,000$)0$0$0$0$0$0$(2,000,000,000$)(2,000,000,000$)(2,000,000,000$)(1,505,000,000$)595,000,000$595,000,000$984,000,000$1,206,000,000$1,536,000,000$1,536,000,000$1,147,000,000$430,000,000$63,000,000$
Capital Lease Obligations236,000,000$244,000,000$198,000,000$251,000,000$249,000,000$283,000,000$
Cash and Cash Equivalents2,839,000,000$1,029,000,000$1,142,000,000$1,861,000,000$2,386,000,000$1,764,000,000$979,000,000$1,490,000,000$2,020,000,000$1,176,000,000$864,000,000$2,716,000,000$2,376,000,000$2,243,000,000$3,749,000,000$3,576,000,000$2,153,000,000$1,011,000,000$988,000,000$1,148,000,000$873,000,000$1,425,000,000$1,195,000,000$833,000,000$623,000,000$672,000,000$391,000,000$248,000,000$195,000,000$155,000,000$203,000,000$366,000,000$28,000,000$60,000,000$215,000,000$43,000,000$
QoQ1,810,000,000$(113,000,000$)(719,000,000$)(525,000,000$)622,000,000$785,000,000$(511,000,000$)(530,000,000$)844,000,000$312,000,000$(1,852,000,000$)340,000,000$133,000,000$(1,506,000,000$)173,000,000$23,000,000$(160,000,000$)275,000,000$(552,000,000$)230,000,000$362,000,000$210,000,000$(49,000,000$)281,000,000$143,000,000$53,000,000$40,000,000$(48,000,000$)(163,000,000$)338,000,000$(32,000,000$)(155,000,000$)172,000,000$(128,000,000$)
YoY453,000,000$(735,000,000$)163,000,000$371,000,000$366,000,000$588,000,000$115,000,000$(1,226,000,000$)(356,000,000$)(1,067,000,000$)(2,885,000,000$)(860,000,000$)1,596,000,000$(414,000,000$)(207,000,000$)315,000,000$250,000,000$753,000,000$804,000,000$585,000,000$428,000,000$517,000,000$188,000,000$(118,000,000$)167,000,000$95,000,000$(12,000,000$)323,000,000$(143,000,000$)(42,000,000$)(57,000,000$)(33,000,000$)
Interest Expenses14,000,000$11,000,000$4,000,000$8,000,000$2,000,000$(2,000,000$)4,000,000$11,000,000$14,000,000$12,000,000$18,000,000$19,000,000$16,000,000$16,000,000$26,000,000$16,000,000$11,000,000$7,000,000$22,000,000$5,000,000$28,000,000$29,000,000$30,000,000$26,000,000$23,000,000$29,000,000$18,000,000$17,000,000$14,000,000$13,000,000$19,000,000$18,000,000$15,000,000$19,000,000$12,000,000$5,000,000$3,000,000$1,000,000$(1,000,000$)
Interest Income