SEGMENTED INFORMATION

6 Months Ended

Jun. 30, 2013

SEGMENTED INFORMATION

SEGMENTED INFORMATION

4. SEGMENTED INFORMATION

Three months ended June 30, 2013	Liquids Pipelines		Gas Distribution		Gas Pipelines, Processing and Energy Services		Sponsored Investments		Corporate	1	Consolidated
(millions of Canadian dollars)
Revenues	323		495		5,252		1,777		-		7,847
Commodity and gas distribution costs	-		(212	)	(4,866	)	(1,107	)	-		(6,185	)
Operating and administrative	(252	)	(135	)	(120	)	(282	)	(7	)	(796	)
Depreciation and amortization	(103	)	(79	)	(16	)	(131	)	(5	)	(334	)
Environmental costs, net of recoveries	(51	)	-		-		(5	)	-		(56	)
	(83	)	69		250		252		(12	)	476
Income/(loss) from equity investments	36		-		31		14		(17	)	64
Other income/(expense)	10		1		5		7		(192	)	(169	)
Interest income/(expense)	(73	)	(38	)	(20	)	(98	)	25		(204	)
Income taxes recovery/(expense)	44		(5	)	(106	)	(63	)	89		(41	)
Earnings/(loss)	(66	)	27		160		112		(107	)	126
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests	(1	)	-		-		(40	)	-		(41	)
Preference share dividends	-		-		-		-		(43	)	(43	)
Earnings/(loss) attributable to Enbridge Inc. common shareholders	(67	)	27		160		72		(150	)	42
Additions to property, plant and equipment	863		118		128		485		5		1,599

Three months ended June 30, 2012	Liquids Pipelines2		Gas Distribution		Gas Pipelines, Processing and Energy Services2,3		Sponsored Investments2		Corporate1,3		Consolidated
(millions of Canadian dollars)
Revenues	525		429		3,242		1,520		-		5,716
Commodity and gas distribution costs	-		(140	)	(3,405	)	(898	)	-		(4,443	)
Operating and administrative	(243	)	(129	)	(41	)	(259	)	(9	)	(681	)
Depreciation and amortization	(97	)	(84	)	(18	)	(108	)	(3	)	(310	)
Environmental costs, net of recoveries	-		-		-		(23	)	-		(23	)
	185		76		(222	)	232		(12	)	259
Income/(loss) from equity investments	6		-		35		12		(10	)	43
Other income/(expense)	13		4		9		8		(65	)	(31	)
Interest income/(expense)	(66	)	(40	)	(13	)	(96	)	2		(213	)
Income taxes recovery/(expense)	(29	)	(20	)	79		(47	)	35		18
Earnings/(loss)	109		20		(112	)	109		(50	)	76
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests	(1	)	-		-		(44	)	-		(45	)
Preference share dividends	-		-		-		-		(23	)	(23	)
Earnings/(loss) attributable to Enbridge Inc. common shareholders	108		20		(112	)	65		(73	)	8
Additions to property, plant and equipment	482		111		208		389		(7	)	1,183

Six months ended June 30, 2013	Liquids Pipelines		Gas Distribution		Gas Pipelines, Processing and Energy Services		Sponsored Investments		Corporate1		Consolidated
(millions of Canadian dollars)
Revenues	867		1,561		9,895		3,541		-		15,864
Commodity and gas distribution costs	-		(878	)	(9,434	)	(2,271	)	-		(12,583	)
Operating and administrative	(490	)	(269	)	(161	)	(542	)	2		(1,460	)
Depreciation and amortization	(203	)	(158	)	(31	)	(255	)	(9	)	(656	)
Environmental costs, net of recoveries	(51	)	-		-		(188	)	-		(239	)
	123		256		269		285		(7	)	926
Income from equity investments	61		-		64		27		13		165
Other income/(expense)	20		2		20		4		(263	)	(217	)
Interest expense	(144	)	(78	)	(38	)	(191	)	(8	)	(459	)
Income taxes recovery/(expense)	22		(46	)	(126	)	(75	)	122		(103	)
Earnings/(loss)	82		134		189		50		(143	)	312
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests	(2	)	-		-		64		-		62
Preference share dividends	-		-		-		-		(82	)	(82	)
Earnings/(loss) attributable to Enbridge Inc. common shareholders	80		134		189		114		(225	)	292
Additions to property, plant and equipment	1,630		221		266		930		9		3,056

Six months ended June 30, 2012	Liquids Pipelines2		Gas Distribution		Gas Pipelines, Processing and Energy Services2,3		Sponsored Investments2		Corporate1,3		Consolidated
(millions of Canadian dollars)
Revenues	1,119		1,346		6,528		3,348		-		12,341
Commodity and gas distribution costs	-		(700	)	(6,862	)	(2,101	)	-		(9,663	)
Operating and administrative	(455	)	(256	)	(76	)	(519	)	(7	)	(1,313	)
Depreciation and amortization	(191	)	(167	)	(33	)	(213	)	(6	)	(610	)
Environmental costs, net of recoveries	-		-		-		(26	)	-		(26	)
	473		223		(443	)	489		(13	)	729
Income/(loss) from equity investments	7		-		71		27		(16	)	89
Other income/(expense)	17		(1	)	22		23		(6	)	55
Interest expense	(128	)	(81	)	(24	)	(194	)	(3	)	(430	)
Income taxes recovery/(expense)	(76	)	(43	)	157		(92	)	43		(11	)
Earnings/(loss)	293		98		(217	)	253		5		432
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests	(2	)	-		(1	)	(122	)	-		(125	)
Preference share dividends	-		-		-		-		(38	)	(38	)
Earnings/(loss) attributable to Enbridge Inc. common shareholders	291		98		(218	)	131		(33	)	269
Additions to property, plant and equipment	783		205		372		645		(6	)	1,999

1 Included within the Corporate segment was Interest income of $101 million and $193 million for the three and six months ended June 30, 2013, respectively, (2012 - $86 million and $164 million, respectively) charged to other operating segments.

2 In December 2012, certain crude oil storage and renewable energy assets were transferred to Enbridge Income Fund within the Sponsored Investments segment. Earnings from the assets for the three and six months ended June 30, 2012 of $9 million and $18 million, respectively, have not been reclassified among segments for presentation purposes.

3 Due to a change in organizational structure, effective January 1, 2013, a loss of $3 million and additions to property, plant and equipment of $42 million and $58 million for the three and six months ended June 30, 2013, respectively, were reclassified from the Corporate segment to the Gas Pipelines, Processing and Energy Services segment.

TOTAL ASSETS

	June 30, 2013	December 31, 2012
(millions of Canadian dollars)
Liquids Pipelines	17,435	15,124
Gas Distribution	7,248	7,416
Gas Pipelines, Processing and Energy Services1	6,270	5,349
Sponsored Investments	16,992	15,648
Corporate1	3,123	3,263
	51,068	46,800

1 At December 31, 2012, total assets of $342 million were reclassified from the Corporate segment to the Gas Pipelines, Processing and Energy Services segment as a result of a change in organizational structure.