Enbridge Inc. (ENB) Financials Nov 18, 2014, 9:38
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Enbridge Inc.
Fiscal year is January-December. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 12.47B 15.13B 19.4B 25.19B 33.65B
Cost of Goods Sold (COGS) incl. D&A 9.61B 12.06B 15.79B 20.39B 28.14B
COGS excluding D&A 8.84B 11.19B 14.85B 19.16B 26.77B
Depreciation & Amortization Expense 764M 864M 937M 1.24B 1.37B
Depreciation 713M 795M 870M - 1.28B
Amortization of Intangibles 44M 60M 61M - 88M
Gross Income 2.86B 3.07B 3.61B 4.8B 5.5B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.43B 1.47B 1.73B 2.68B 2.93B
Research & Development 0 0 0 0 -
Other SG&A 1.43B 1.47B 1.73B 2.68B 2.93B
Other Operating Expense 0 0 0 0 362M
Unusual Expense (35M) (73M) (176M) 650M 1.25B
EBIT after Unusual Expense 35M 73M 176M (650M) (1.25B)
Non Operating Income/Expense 747M 225M (68M) 328M 332M
Non-Operating Interest Income 65M 42M 38M 27M 27M
Equity in Affiliates (Pretax) 198M 38M 336M - -
Interest Expense 568M 753M 738M 838M 1.04B
Gross Interest Expense 664M 819M 799M 1.05B 1.29B
Interest Capitalized 96M 66M 61M 216M 250M
Pretax Income 1.91B 1.23B 1.63B 991M 283M
Income Tax 306M 251M 568M 171M 123M
Income Tax - Current Domestic 49M (29M) 207M 130M (30M)
Income Tax - Current Foreign 39M 42M (54M) 38M 22M
Income Tax - Deferred Domestic 117M 134M 31M 160M 31M
Income Tax - Deferred Foreign 101M 104M 384M (157M) 100M
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 195M 330M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.6B 980M 1.06B 1.02B 490M
Minority Interest Expense 37M 10M 56M 229M (135M)
Net Income 1.56B 970M 1B 786M 625M
Extraordinaries & Discontinued Operations 0 0 0 (79M) 4M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 (79M) 4M
Net Income After Extraordinaries 1.56B 970M 1B 707M 629M
Preferred Dividends 7M 7M 13M 105M 183M
Net Income Available to Common 1.56B 963M 991M 681M 442M
EPS (Basic) 2.14 1.30 1.32 0.78 0.55
Basic Shares Outstanding 728M 740M 751M 772M 806M
EPS (Diluted) 2.13 1.29 1.30 0.77 0.55
Diluted Shares Outstanding 732M 748M 761M 785M 817M
EBITDA 2.19B 2.47B 2.82B 3.36B 3.59B
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