Page 108 - Suncor AR English

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

Non-Current Assets(1)

Dec 31 Dec 31 Jan 1
($ millions)
2013
2012
2012
(restated – (restated –

note 6)
note 6)

Canada
57 235
55 817
53 845
.......................................................................................................................................................................................................................................................

Foreign
6 321 6 424 6 799
63 556
62 241
60 644

(1) Excludes deferred income tax assets.

8. OTHER INCOME

Other Income consists of the following:

($ millions)
2013
2012

(restated –
note 6)
Energy trading activities
.......................................................................................................................................................................................................................................................
Change in fair value of contracts 176 246
.......................................................................................................................................................................................................................................................
Gains (losses) on inventory valuation 15 (13)
.......................................................................................................................................................................................................................................................
Risk management activities (18) 1
.......................................................................................................................................................................................................................................................
Risk mitigation and insurance proceeds 342 27
.......................................................................................................................................................................................................................................................
Investment and interest income 85 91
.......................................................................................................................................................................................................................................................
Renewable energy grants 47 59
.......................................................................................................................................................................................................................................................
Change in value of pipeline commitments and other
57 8

704
419

9. OPERATING, SELLING AND GENERAL

Operating, Selling and General expense consists of the following:

($ millions)
2013
2012

(restated –
note 6)

4 412
4 067
Contract services
.......................................................................................................................................................................................................................................................
Employee costs(1) 2 654 2 664
.......................................................................................................................................................................................................................................................
Materials 932 720
.......................................................................................................................................................................................................................................................
Energy 915 608
.......................................................................................................................................................................................................................................................
Equipment rentals and leases 335 329
.......................................................................................................................................................................................................................................................
Travel, marketing and other 199 509

9 447 8 897

(1) The company incurred $3.3 billion of employee costs for the year ended December 31, 2013 (2012 – $3.2 billion), of which $2.7 billion (2012 –

$2.7 billion) was recorded as employee benefits in Operating, Selling and General expense. Employee costs includes salaries, benefits and share-based
compensation.

104 SUNCOR ENERGY INC. ANNUAL REPORT 2013