Oil And Gas Extraction 2012

Manufacturing and Energy Division

Exploration, Development and Production for the Year Ending December 31, 2012

Confidential when completed.

This information is collected  under the authority of the Statistics Act, Revised Statutes of Canada, 1985, Chapter S-19.

Completion of this questionnaire is a legal requirement under this act.

Please Correct any Mistakes in Name or Address

Survey Purpose

To obtain information on the Status of the Energy Industries of Canada. This information serves as an important indicator of Canadian economic performance, is used by all levels of government in establishing informed policies in the energy area and, in the case of public utilities, is used by governmental agencies to fulfil their regulatory responsibilities. The private sector likewise uses this information in the corporate decision-making process. Your information may also be used by Statistics Canada for other statistical and research purposes.

Confidentiality

Your answers are confidential.

Statistics Canada is prohibited by law from releasing any information it collects which could identify any person, business, or organization, unless consent has been given by the respondent or as permitted by the Statistics Act.  Statistics Canada will use the information from this survey for statistical purposes.

Data-Sharing Agreements

To reduce respondent burden, Statistics Canada has entered into data-sharing agreements with provincial and territorial statistical agencies and other government organizations, which  have agreed to keep the data confidential and use them only for statistical purposes. Statistics Canada will only share data from this survey with those organizations that have demonstrated a requirement to use the data.

Section 11 of the Statistics Act provides for the sharing of information with provincial and territorial statistical agencies that meet certain conditions. These agencies must have the legislative authority to collect the same information, on a mandatory basis, and the legislation must provide substantially the same provisions for confidentiality and penalties for disclosure of confidential information as the Statistics Act. Because these agencies have the legal authority to compel businesses to provide the same information, consent is not requested and businesses may not object to the sharing of the data.

For this survey, there are Section 11 agreements with the provincial and territorial statistical agencies of Newfoundland and Labrador, Nova Scotia, New Brunswick, Quebec, Ontario, Manitoba, Saskatchewan, Alberta, British Columbia, and the Yukon.

The shared data will be limited to information pertaining to business establishments located within the jurisdiction of the respective province or territory.

Section 12 of the Statistics Act provides for the sharing of information with the federal, provincial or territorial government organizations. Under Section 12, you may refuse to share your information with any of these organizations by writing a letter of objection to the Chief Statistician and returning it with the completed questionnaire. Please specify the organizations with which you do not want to share your data.

For this survey, there are Section 12 agreements with the statistical agencies of Prince Edward Island, Northwest Territories and Nunavut.
For agreements with provincial and territorial government organizations, the shared data will be limited to information pertaining to business establishments located within the jurisdiction of the respective province or territory.

Record linkages

To enhance the data from this survey, Statistics Canada may combine it with information from other surveys or from administrative sources.

Inquiries

If you require assistance in the completion of this questionnaire or have any questions regarding the survey, please contact us: Telephone: 1-877-604-7828 Fax: 1-800-755-5514.

Instructions and Notes

See Reporting Guide for definitions. Please complete and return to Statistics Canada, 150 Tunney’s Pasture Driveway, Ottawa K1A 0T6.

The information requested in this survey will be compiled in conjunction with other data collected by Statistics Canada to provide industry statistics for national accounting and other purposes. The final tabulations are reviewed by an advisory panel of representatives from industry and government.

The information provided in this survey pertaining to individual respondents will not be divulged, in any way, during the review.

Fax or  E-Mail Transmission Disclosure: Statistics Canada advises you that there could be a risk of disclosure during the transmission of information by facsimile or  e-mail . However, upon receipt , Statistics Canada will provide the guaranteed level of protection afforded to all information collected under the authority of the Statistics Act. Note: There is no risk of disclosure if you are completing a web-based questionnaire online.

Net Cash Expenditures

Please report expenditures in thousands of Canadian dollars. The intent of this survey is to collect the “Net Cash Expenditures” of each company active in this industry. Each company is requested to account for only its net interest (participating interest) in contractual agreements such as joint ventures, unitizations, enhanced recovery and pressure maintenance schemes. Information should be reported for your Canadian operations only.

Please note final estimates are available on demand.

List below, the Subsidiary Companies that are included in this report:

Type of Organization: (Check one)

• Individual ownership
• Partnership
• Incorporated Company
• Unincorporated
• Co-operative

Method used in accounting for exploration expenditures:

• Successful efforts method
• Full cost method
• Other (specify)

Certification

I certify that the information contained herein is substantially complete and correct to the best of my knowledge and belief

Signature

Name of signer (please print)

• Official position of signer
• Date
  • day month year

Name of persons to be contacted in connection with this report

• Telephone
• Fax
• E-mail address

Schedule I: Revenues, Expenses and Net Income

Total Upstream
(Thousands of Canadian dollars)

Revenues

1. Sales before Royalties, Taxes and Other Charges
2. All other Revenues
3. Gross Revenues (lines 1+2)

Deductions

4. Royalties and Similar Payments (sum of sch. II, lines 14 and 15 and sch. III, lines 6, 7 & 8)
5. Operating Costs (sum of sch. II, line 13 and sch. III, line 5)
6. Salaries and Wages
7. Other Cash Operating Costs
8. Interest Expense
9. Federal Income Tax
10. Provincial Income Tax
11. Deferred Income Tax
12. E & D Expenses charged to current operations
13. Depreciation/Amortization
14. Depletion
15. Write-offs and amortization of deferred charges
16. Other non-cash items
17. Total (sum of lines 4 to 16)
18. Net Income (line 3 minus 17)

Number of employees associated with line 6 above

Schedule II: Non-conventional Sector

Crude Oil

• In-situ
• Mining
• Upgraders

Natural Gas in Coal

• British Columbia
• Alberta

Capital Expenditures
(thousands of Canadian dollars)

1. Land and lease acquisition and retention:
a) Acquisition costs of oil rights, fees and retention cost
b) Cost of land and lease purchased from others
2. Machinery and equipment
3. Housing
4. Drilling expenditures, pre-mining, (including over burden removal)
5. Capitalized overhead
6. Research and other costs
7. Total (sum of lines 1 to 6)

Operating Expenditures
(thousands of Canadian dollars)

8. Field, Well and/or Plant
9. Taxes (excluding income taxes and royalties)
10. Cost of Purchased Fuel and Electricity
11. Water handling/disposal
12. Operating Overhead
13. Total Operating Costs (sum of lines 8 to 12)
14. Provincial Royalties
15. Freehold Royalties
16. Unconventional Natural Gas Production in coal (Millions of cubic metres)

Note: Do not include any costs directly associated with the mining of coal.
Do not complete shaded areas, for Statistics Canada use only.
Please fill out Schedule VII (see last page) only if you have filled out Schedule II above.

Schedule III: Conventional Sector

Operating Costs and Royalties

Provinces

• British Columbia
• Alberta
• Saskatchewan
• Other provinces (specify separately)

Canada Lands (See attached reporting guide)

• Nova Scotia (Offshore)
• Newfoundland and Labrador (Offshore)
• N.W.T.
• Yukon
• Nunavut
• Other (specify)
• Total Canadian
  (thousands of Canadian dollars)

1. Field, Well and Gathering Operations - Oil and Gas
2. Natural Gas Processing Plants
3. Taxes (excluding income taxes and royalties)
4. Operating Overhead
5. Total Operating Costs (sum of lines 1 to 4)
6. Federal crown royalties
7. Provincial royalties and taxes
8. Non-crown royalties and similar payments

Schedule IV: Upstream Expenditures (Both Capitalized and Expensed¹)
(Conventional Area)

Provinces

• British Columbia
• Alberta
• Saskatchewan
• Other provinces (specify separately)

Canada Lands (See attached reporting guide)

• Nova Scotia (Offshore)
• Newfoundland and Labrador (Offshore)
• N.W.T.
• Yukon
• Nunavut
• Other (specify)
• Total Canadian
  (thousands of Canadian dollars)

Exploration ²

1. Oil and gas rights acquisition and retention costs
2. Cost of land and lease purchased from other petroleum companies
3. Geological and geophysical
4. Exploration drilling
5. Total exploration spending (sum of lines 1 to 4)

Development ²

6. Development drilling
7. Cost of proven reserves purchased
8. Total development spending (sum of lines 6 and 7)

Production ²

9. Production facilities
10. Non-production facilities
11. Enhanced recovery projects
12. Natural gas processing plants
13. Drilling rigs and supply boats
14. Total production spending (sum of lines 9 to 13)

Upstream Overhead

15. Exploration
16. Development
17. Production
18. Total upstream overhead (sum of lines 15 to 17)

¹ Expensed here relates to any exploratory and/or development expenditures that are expensed by companies using successful efforts method. Any expensed cost relating to production should be reported as operating costs.
² For each entry, please show gross expenditures before reductions due to incentives, tax credits, and insurance receipts and include exploration and development expenditures charged to current operations (if any).

Schedule V: Volume and Values of Sales¹

Provinces

• British Columbia
• Alberta
• Saskatchewan
• Other provinces (specify separately)

Canada Lands (See attached reporting guide)

• Nova Scotia (Offshore)
• Newfoundland and Labrador (Offshore)
• N.W.T.
• Yukon
• Nunavut
• Other (specify)
• Total Canadian

Volume
(for metric conversion factors see reporting guide)
1. Conventional crude oil and condensate (10³ m³)
2. Synthetic crude oil (10³ m³)
3. Crude bitumen (10³ m³)
4. Marketable natural gas (10³ m³)
5. NGL'S/LPG'S a) Field (10³ m³)
b) Reprocessing plants (10³ m³)
6. Pentanes plus
a) Field (10³ m³)
b) Reprocessing plants (10³ m³)
7. Sulphur Sold (kilotonnes)

Value ²
(thousands of Canadian dollars)

8. Conventional crude oil and condensate
9. Synthetic crude oil
10. Crude bitumen
11. Marketable natural gas
12. NGL'S/LPG'S a) Field
b) Reprocessing plants
13. Pentanes plus
a) Field
b) Reprocessing plants
14. Sulphur

(1) Exclude oil and gas purchased for resale, refining, fractionizing or further processing; but include value and volume of royalty portion of production.

(2) Total value should be equal to Schedule I, line 1.

Total value (sum of lines 8 to 14)

Schedule VI: Balance Sheet

Total Canadian
(thousands of Canadian dollars)
1. Total current assets
2. Net capital assets
3. Other assets
4. Total Assets (lines 1 to 3)
5. Current liabiities
6. Long term debt
7. Other liabilities
8. Equity
9. Total Liabilities and Equity (lines 5 to 8)

Schedule VII: Non-conventional Sector

Please Fill Out ‘Only’ if you Have Filled Out Schedule II.

Capital Expenditures by Asset Type

• In-Situ
• Mining
• Upgraders
• Power Generation
• Total
  (report by thousands of Canadian dollars)

Construction structures should be classified to an asset according to its principal use unless it is a multi-purpose structure where we would like you to separate the components. The cost of any machinery and equipment which is an integral or built-in feature of the structure (i.e. elevators, heating equipment, sprinkler systems, environmental controls, intercom systems, etc.) should be reported as part of that structure as well as landscaping, associated parking lots, etc.

Construction (building and engineering)

3205 Pipelines
2412 Water pumping stations and filtrations plants
1022 Bunkhouses, dormitories, camp cookeries, camps
3216 Exploration drilling
3217 Development drilling
3221 Geological, geophysical and other exploration and evaluation costs
3218 Production facilities in oil and gas extraction (including equipment installed as an integral feature of a fixed structure)
3220 Site development and other pre-mining costs
4999 Other engineering structures, please specify
5999 Other building construction, please specify
Total: Construction

Machinery and equipment

6010 Off-highway trucks
6001 Trucks and other motor vehicles
9008 Earth moving; mining and ore processing; and oil and gas industry specific equipment
9001 Generators, turbines, internal combustion engines and other motors
9002 Non-fuel dispensing pumps, air and gas compressors, fans and blowers
9195 Boilers, heat recovery steam generators
9013 Automatically controlling instruments and apparatus, liquid measuring and other process control instrumentation
9106 Conveyors, elevators, and hoisting machinery
9099 Other machinery and equipment, Please specify
Total: Machinery and equipment