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CONSOLIDATED BALANCE SHEETS
December 31 December 31 January 1
($ millions)
2013
2012
2012
(restated – (restated –
note 6)
note 6)
Assets
.......................................................................................................................................................................................................................................................
Current assets
.......................................................................................................................................................................................................................................................
Cash and cash equivalents (note 14) 5 202 4 385 3 781
.......................................................................................................................................................................................................................................................
Accounts receivable 5 254 5 201 5 383
.......................................................................................................................................................................................................................................................
Inventories (note 16) 3 944 3 697 4 169
.......................................................................................................................................................................................................................................................
Income taxes receivable 294 799 704
Total current assets 14 694 14 082 14 037
.......................................................................................................................................................................................................................................................
Property, plant and equipment, net (notes 17, 33 and 34) 57 270 55 434 52 563
.......................................................................................................................................................................................................................................................
Exploration and evaluation (note 18) 2 772 3 284 4 554
.......................................................................................................................................................................................................................................................
Other assets (note 19) 422 419 413
.......................................................................................................................................................................................................................................................
Goodwill and other intangible assets (note 20) 3 092 3 104 3 114
.......................................................................................................................................................................................................................................................
Deferred income taxes (note 12) 65 78 60
Total assets 78 315 76 401 74 741
Liabilities and Shareholders’ Equity
.......................................................................................................................................................................................................................................................
Current liabilities
.......................................................................................................................................................................................................................................................
Short-term debt (note 21) 798 775 761 .......................................................................................................................................................................................................................................................
Current portion of long-term debt (note 21) 457 311 12 .......................................................................................................................................................................................................................................................
Accounts payable and accrued liabilities 7 090 6 446 7 742 .......................................................................................................................................................................................................................................................
Current portion of provisions (note 24) 998 856 811 .......................................................................................................................................................................................................................................................
Income taxes payable 1 263 1 165 964
Total current liabilities 10 606 9 553 10 290
.......................................................................................................................................................................................................................................................
Long-term debt (note 21) 10 203 9 938 10 004
.......................................................................................................................................................................................................................................................
Other long-term liabilities (note 22) 1 464 2 319 2 402
.......................................................................................................................................................................................................................................................
Provisions (note 24) 4 078 4 932 3 751
.......................................................................................................................................................................................................................................................
Deferred income taxes (note 12) 10 784 10 444 9 702
.......................................................................................................................................................................................................................................................
Shareholders’ equity
41 180 39 215 38 592
Total liabilities and shareholders’ equity
78 315
76 401
74 741
The accompanying notes are an integral part of the consolidated financial statements.
Approved on behalf of the Board of Directors:
21FEB201214435831
15FEB201216055476
Steve W. Williams
Michael W. O’Brien
Director
Director
February 28, 2014
88 SUNCOR ENERGY INC. ANNUAL REPORT 2013
