Enbridge Energy Partners L.P. Cl A (EEP) Financial
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Enbridge Energy Partners L.P. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.73B 7.74B 9.09B 6.7B 7.12B
Cost of Goods Sold (COGS) incl. D&A 4.55B 6.99B 7.55B 5.06B 5.48B
COGS excluding D&A 4.28B 6.68B 7.21B 4.72B 5.09B
Depreciation & Amortization Expense 269.3M 311.2M 339.8M 344.8M 388M
Depreciation 264.9M 299.9M 328.5M - -
Amortization of Intangibles 4.4M 11.3M 11.3M - -
Gross Income 1.18B 747.7M 1.55B 1.64B 1.64B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 548.6M 582.1M 710.6M 852M 945.1M
Research & Development - 0 0 0 0
Other SG&A 548.6M 582.1M 710.6M 852M 945.1M
Other Operating Expense 0 0 0 0 270.7M
Unusual Expense 15.2M 46.5M 39.5M 29.9M (13.7M)
EBIT after Unusual Expense (15.2M) (46.5M) (39.5M) (29.9M) 13.7M
Non Operating Income/Expense 13.4M 17.5M 177.2M 112.8M 22.5M
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 1M
Interest Expense 229.1M 266.6M 292.6M 315.6M 285.5M
Gross Interest Expense 259.7M 275.3M 306.2M 351.9M 337.2M
Interest Capitalized 30.6M 8.7M 13.6M 36.3M 51.7M
Pretax Income 401.4M (130M) 682.7M 558.2M 179.1M
Income Tax 8.5M 7.9M 5.5M 8.1M 18.7M
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 8.5M - - - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 (61.6M) (103.5M) 0 0
Consolidated Net Income 392.9M (199.5M) 573.7M 550.1M 160.4M
Minority Interest Expense 11.4M 60.6M 53.2M 180.9M 215.7M
Net Income 381.5M (260.1M) 520.5M 369.2M (55.3M)
Extraordinaries & Discontinued Operations (64.9M) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (64.9M) 0 0 0 0
Net Income After Extraordinaries 316.6M (260.1M) 520.5M 369.2M (55.3M)
Preferred Dividends 0 0 0 - 67.4M
Net Income Available to Common 381.5M (260.1M) 520.5M 369.2M (122.7M)
EPS (Basic) 1.12 (1.09) 1.98 1.27 (0.39)
Basic Shares Outstanding 232.8M 239.2M 262.3M 290.6M 316.2M
EPS (Diluted) 1.12 (1.09) 1.98 1.27 (0.39)
Diluted Shares Outstanding 232.8M 239.2M 262.3M 290.6M 316.2M
EBITDA 901.6M 476.8M 1.18B 1.14B 815.4M
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