| Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||||
Product and service revenues | ||||||||||||||
6,623 | 6,340 | 5,769 | 5,457 | 5,166 | 4,558 | 4,218 | 3,892 | 4,135 | 3,896 | 3,537 | 3,122 | 0 | 0 | 0 |
Gains (losses) on risk management, net | ||||||||||||||
848 | 526 | 24 | 415 | -467 | -261 | 180 | 482 | 268 | 399 | -60 | -275 | 0 | 0 | 0 |
Sublease revenues | ||||||||||||||
71 | 67 | 68 | 67 | 69 | 70 | 69 | 69 | 0 | 0 | 0 | - | - | - | - |
Market optimization | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
Other | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
Total Revenues | ||||||||||||||
7,542 | 6,933 | 5,861 | 5,939 | 4,768 | 4,367 | 4,467 | 4,443 | 4,055 | 4,173 | 3,454 | 2,918 | 0 | 0 | 0 |
Operating Expenses | ||||||||||||||
Production, mineral and other taxes | ||||||||||||||
225 | 204 | 166 | 147 | 141 | 123 | 112 | 112 | 106 | 99 | 105 | 99 | 0 | 0 | 0 |
Transportation and processing | ||||||||||||||
1,432 | 1,312 | 1,172 | 1,083 | 1,027 | 948 | 882 | 845 | 803 | 806 | 844 | 901 | 0 | 0 | 0 |
Operating | ||||||||||||||
627 | 558 | 508 | 454 | 501 | 509 | 485 | 506 | 529 | 542 | 564 | 598 | 0 | 0 | 0 |
Purchased product | ||||||||||||||
1,081 | 1,099 | 1,125 | 1,100 | 1,026 | 946 | 890 | 788 | 802 | 797 | 684 | 586 | 0 | 0 | 0 |
Depreciation, depletion and amortization | ||||||||||||||
1,802 | 1,606 | 1,374 | 1,272 | 1,167 | 1,028 | 921 | 833 | 774 | 748 | 785 | 859 | 0 | 0 | 0 |
Impairments | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 1,396 | 0 | 0 | 0 |
Accretion of asset retirement obligation | ||||||||||||||
36 | 35 | 33 | 32 | 31 | 32 | 34 | 37 | 43 | 46 | 49 | 51 | 0 | 0 | 0 |
Administrative | ||||||||||||||
359 | 335 | 353 | 157 | 273 | 302 | 227 | 254 | 246 | 251 | 288 | 309 | 0 | 0 | 0 |
Total Operating Expenses | ||||||||||||||
5,562 | 5,149 | 4,731 | 4,245 | 4,166 | 3,888 | 3,551 | 3,375 | 3,303 | 3,289 | 3,803 | 4,799 | 0 | 0 | 0 |
Operating Income (Loss) | ||||||||||||||
1,980 | 1,784 | 1,130 | 1,694 | 602 | 479 | 916 | 1,068 | 752 | 884 | -349 | -1,881 | 0 | 0 | 0 |
Other (Income) Expenses | ||||||||||||||
Interest | ||||||||||||||
371 | 364 | 346 | 351 | 360 | 369 | 367 | 363 | 356 | 354 | 382 | 397 | 0 | 0 | 0 |
Foreign exchange (gain) loss, net | ||||||||||||||
-13 | 40 | -40 | -168 | -108 | 79 | 162 | 279 | 197 | -62 | -143 | 210 | 0 | 0 | 0 |
(Gain) loss on divestitures, net | ||||||||||||||
5 | 0 | 1 | 5 | 3 | 409 | 408 | 404 | 800 | 392 | 0 | - | 0 | 0 | - |
Other (gains) losses, net | ||||||||||||||
-39 | -45 | -48 | -17 | -6 | 10 | 37 | 42 | 37 | 30 | -21 | 58 | 0 | 0 | 0 |
Total Other (Income) Expenses | ||||||||||||||
418 | 369 | 433 | 531 | 471 | -129 | -240 | -362 | -280 | -5 | 157 | -261 | 0 | 0 | 0 |
Net Earnings (Loss) Before Income Tax | ||||||||||||||
1,562 | 1,415 | 697 | 1,163 | 131 | 608 | 1,156 | 1,430 | 1,032 | 889 | -506 | -1,620 | 0 | 0 | 0 |
Income tax expense (recovery) | ||||||||||||||
292 | 255 | 24 | 94 | 321 | 543 | 609 | 603 | 257 | 91 | -372 | -676 | 0 | 0 | 0 |
Net Earnings (Loss) | ||||||||||||||
1,270 | 1,160 | 673 | 1,069 | -190 | 65 | 547 | 827 | 775 | 798 | -134 | -944 | 0 | 0 | 0 |
Net Earnings (Loss) per Common Share | ||||||||||||||
Basic & Diluted | ||||||||||||||
0.11 | 0.24 | -0.20 | 1.07 | 0.04 | -0.16 | 0.16 | -0.23 | 0.30 | 0.34 | 0.44 | -0.28 | 0.37 | -0.71 | -0.45 |
Dividends Declared per Common Share | ||||||||||||||
- | - | - | - | - | - | - | - | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
Weighted Average Common Shares Outstanding (millions) | ||||||||||||||
Basic & Diluted | ||||||||||||||
1,322 | 1,381 | 1,221 | 952 | 955 | 960 | 971 | 973 | 973 | 973 | 973 | 972 | 858 | 849 | 849 |