Table 44-1
Gasoline stations — Balance sheet and income statement

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Gasoline stations — Balance sheet and income statement
Table summary
This table displays the balance sheet and income statement data. The row headers provide information on the type of accounts in the balance sheet and income statement. The column headers provide a yearly breakdown for the five years covered in this tabulation. The values are reported in millions of dollars.
  2009 2010 2011 2012 2013
  millions of dollars
Balance sheet  
Assets 5,653 6,516 7,411 7,610 9,583
Cash and deposits 775 765 859 941 1,218
Accounts receivable and accrued revenue 521 821 995 955 1,286
Inventories 716 803 929 920 1,117
Investments 660 738 926 953 1,080
Investments and accounts with affiliates 421 492 584 527 628
Portfolio investments 239 245 342 426 452
Loans 78 77 89 104 125
Mortgages 50 48 51 59 64
Non-mortgages 28 30 39 45 61
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 2,551 2,780 3,066 3,094 3,832
Other assets 353 532 547 643 925
Liabilities 3,340 3,724 3,982 4,193 5,203
Accounts payable and accrued liabilities 935 1,120 1,293 1,193 1,624
Loans and accounts with affiliates 1,145 1,041 1,127 1,274 1,520
Borrowings 1,220 1,607 1,601 1,509 1,770
Loans and other borrowings 524 764 745 688 830
Bankers' acceptances and paper 17 68 0 0 0
Bonds and debentures 88 130 136 137 127
Mortgages 591 644 721 684 813
Future income taxes -23 -16 -9 -25 -12
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 64 -27 -30 241 300
Equity 2,313 2,792 3,429 3,418 4,381
Share capital 767 1,074 1,263 1,270 1,409
Contributed surplus and other 167 255 398 491 1,129
Retained earnings 1,380 1,463 1,768 1,657 1,843
Income statement  
Operating revenue 22,779 26,113 31,266 31,798 39,652
Sales of goods and services 22,454 25,760 30,801 31,364 39,181
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 325 353 465 434 471
Operating expenses 22,281 25,604 30,591 31,044 38,715
Purchased goods, materials and service 20,036 23,308 28,134 28,670 36,175
Wages, salaries and employee benefits 1,902 1,926 2,014 1,996 2,087
Indirect taxes 54 55 70 65 83
Depreciation, depletion and amortization 231 275 306 279 333
Interest expense (operating) .. .. .. .. ..
Other operating expenses 58 40 66 35 38
Operating profit/loss 498 509 675 754 937
Interest and dividend revenue 55 61 137 112 67
Interest expense on borrowing 114 136 161 218 172
Gains/losses 48 14 52 56 60
Profit before income tax 488 448 703 704 891
Income tax 84 82 121 126 157
Equity in affiliates' earnings 9 5 5 11 2
Profit before extraordinary gains 413 372 588 589 736
Extraordinary gains 0 0 0 -1 0
Net profit 413 372 588 588 736
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