Page 91 - Suncor AR English
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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
For the years ended December 31 ($ millions) 2013 2012
(restated –
note 6)
Revenues and Other Income
.......................................................................................................................................................................................................................................................
Operating revenues, net of royalties (note 7) 39 593 38 107
.......................................................................................................................................................................................................................................................
Other income (note 8) 704 419
40 297 38 526
.......................................................................................................................................................................................................................................................
Expenses
Purchases of crude oil and products 17 293 17 047 .......................................................................................................................................................................................................................................................
Operating, selling and general (notes 9 and 26) 9 447 8 897 .......................................................................................................................................................................................................................................................
Transportation 845 685 .......................................................................................................................................................................................................................................................
Depreciation, depletion, amortization and impairment (notes 10 and 17) 4 892 6 446 .......................................................................................................................................................................................................................................................
Exploration 322 309 .......................................................................................................................................................................................................................................................
Gain on disposal of assets (note 34) (137) (44) .......................................................................................................................................................................................................................................................
Project start-up costs 15 60 .......................................................................................................................................................................................................................................................
Voyageur upgrader project charges (note 33) 82 — .......................................................................................................................................................................................................................................................
Financing expenses (note 11) 1 162 142
33 921 33 542
Earnings before Income Taxes 6 376
4 984
Income Taxes (note 12)
.......................................................................................................................................................................................................................................................
Current 2 083 1 515
.......................................................................................................................................................................................................................................................
Deferred 382 729
2 465 2 244
Net Earnings 3 911
2 740
Other Comprehensive Income (Loss)
.......................................................................................................................................................................................................................................................
Items That May be Subsequently Reclassified to Profit or Loss:
.......................................................................................................................................................................................................................................................
Foreign currency translation adjustment 325 (16)
.......................................................................................................................................................................................................................................................
Cash flow hedges reclassified to net earnings — (1)
.......................................................................................................................................................................................................................................................
Items That Will Not be Reclassified to Profit or Loss:
.......................................................................................................................................................................................................................................................
Actuarial gain (loss) on employee retirement benefit plans,
net of income taxes
579 (134)
Other Comprehensive Income (Loss)
904
(151)
Total Comprehensive Income
4 815
2 589
Per Common Share (dollars) (notes 6 and 13)
.......................................................................................................................................................................................................................................................
Net earnings – basic 2.61 1.77
.......................................................................................................................................................................................................................................................
Net earnings – diluted 2.60 1.76
.......................................................................................................................................................................................................................................................
Cash dividends 0.73 0.50
The accompanying notes are an integral part of the consolidated financial statements.
SUNCOR ENERGY INC. ANNUAL REPORT 2013 87
