Spectra Energy Corp. (SE) Financials Nov 20, 2014,
Post# of 250601
Posted On: 11/21/2014 2:47:29 AM
Spectra Energy Corp. (SE) Financials Nov 20, 2014, 5:50 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Spectra Energy Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.55B 4.95B 5.35B 5.11B 5.52B
Cost of Goods Sold (COGS) incl. D&A 2.83B 2.95B 3.27B 3.17B 3.45B
COGS excluding D&A 2.23B 2.29B 2.54B 2.41B 2.66B
Depreciation & Amortization Expense 598M 664M 725M 760M 787M
Depreciation - 606M 655M 679M 722M
Amortization of Intangibles - 58M 70M 81M 65M
Gross Income 1.73B 1.99B 2.09B 1.95B 2.07B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 0 - - - -
Research & Development 0 - - - -
Other SG&A 0 - - - -
Other Operating Expense 262M 297M 330M 337M 373M
Unusual Expense 0 31M 0 38M 34M
EBIT after Unusual Expense 0 (31M) 0 (38M) (34M)
Non Operating Income/Expense 44M 39M 53M 79M 118M
Non-Operating Interest Income 4M 3M 12M 6M 6M
Equity in Affiliates (Pretax) 369M 430M 549M 382M 445M
Interest Expense 610M 630M 625M 625M 657M
Gross Interest Expense 629M 645M 655M 672M 707M
Interest Capitalized 19M 15M 30M 47M 50M
Pretax Income 1.27B 1.51B 1.74B 1.42B 1.58B
Income Tax 353M 383M 487M 370M 419M
Income Tax - Current Domestic 36M 127M 13M 107M (28M)
Income Tax - Current Foreign 145M 38M 100M 52M 26M
Income Tax - Deferred Domestic 224M 181M 345M 207M 422M
Income Tax - Deferred Foreign (52M) 37M 29M 4M (1M)
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 918M 1.12B 1.26B 1.05B 1.16B
Minority Interest Expense 75M 80M 98M 107M 121M
Net Income 843M 1.04B 1.16B 938M 1.04B
Extraordinaries & Discontinued Operations 5M 6M 25M 2M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 5M 6M 25M 2M 0
Net Income After Extraordinaries 848M 1.05B 1.18B 940M 1.04B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 843M 1.04B 1.16B 938M 1.04B
EPS (Basic) 1.32 1.62 1.82 1.44 1.55
Basic Shares Outstanding 642M 648M 650M 653M 669M
EPS (Diluted) 1.32 1.61 1.81 1.43 1.55
Diluted Shares Outstanding 643M 650M 653M 656M 671M
EBITDA 2.06B 2.36B 2.48B 2.37B 2.49B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Spectra Energy Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.55B 4.95B 5.35B 5.11B 5.52B
Cost of Goods Sold (COGS) incl. D&A 2.83B 2.95B 3.27B 3.17B 3.45B
COGS excluding D&A 2.23B 2.29B 2.54B 2.41B 2.66B
Depreciation & Amortization Expense 598M 664M 725M 760M 787M
Depreciation - 606M 655M 679M 722M
Amortization of Intangibles - 58M 70M 81M 65M
Gross Income 1.73B 1.99B 2.09B 1.95B 2.07B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 0 - - - -
Research & Development 0 - - - -
Other SG&A 0 - - - -
Other Operating Expense 262M 297M 330M 337M 373M
Unusual Expense 0 31M 0 38M 34M
EBIT after Unusual Expense 0 (31M) 0 (38M) (34M)
Non Operating Income/Expense 44M 39M 53M 79M 118M
Non-Operating Interest Income 4M 3M 12M 6M 6M
Equity in Affiliates (Pretax) 369M 430M 549M 382M 445M
Interest Expense 610M 630M 625M 625M 657M
Gross Interest Expense 629M 645M 655M 672M 707M
Interest Capitalized 19M 15M 30M 47M 50M
Pretax Income 1.27B 1.51B 1.74B 1.42B 1.58B
Income Tax 353M 383M 487M 370M 419M
Income Tax - Current Domestic 36M 127M 13M 107M (28M)
Income Tax - Current Foreign 145M 38M 100M 52M 26M
Income Tax - Deferred Domestic 224M 181M 345M 207M 422M
Income Tax - Deferred Foreign (52M) 37M 29M 4M (1M)
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 918M 1.12B 1.26B 1.05B 1.16B
Minority Interest Expense 75M 80M 98M 107M 121M
Net Income 843M 1.04B 1.16B 938M 1.04B
Extraordinaries & Discontinued Operations 5M 6M 25M 2M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 5M 6M 25M 2M 0
Net Income After Extraordinaries 848M 1.05B 1.18B 940M 1.04B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 843M 1.04B 1.16B 938M 1.04B
EPS (Basic) 1.32 1.62 1.82 1.44 1.55
Basic Shares Outstanding 642M 648M 650M 653M 669M
EPS (Diluted) 1.32 1.61 1.81 1.43 1.55
Diluted Shares Outstanding 643M 650M 653M 656M 671M
EBITDA 2.06B 2.36B 2.48B 2.37B 2.49B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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