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REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables)
12 Months Ended
Dec. 31, 2013
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS  
Schedule of effect of correction in Consolidated Statements of Earnings and Consolidated Statements of Financial Position

 

 

 

 

 

Year ended
December 31, 2012

 

 

 

Year ended
December 31, 2011

 

 

 

 

As
Previously
Reported

 

Adjustment

 

As
Revised

 

As
Previously
Reported

 

Adjustment

 

As
Revised

 

(millions of Canadian dollars, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commodity sales

 

 

19,101

 

(607

)

18,494

 

20,611

 

(237

)

20,374

 

Transportation and other services revenues

 

 

4,295

 

(7

)

4,288

 

4,536

 

(8

)

4,528

 

Commodity costs

 

 

18,566

 

(607

)

17,959

 

19,864

 

(237

)

19,627

 

Depreciation and amortization

 

 

1,206

 

36

 

1,242

 

1,112

 

42

 

1,154

 

Income from equity investments

 

 

160

 

35

 

195

 

210

 

23

 

233

 

Income taxes expense

 

 

(128

)

1

 

(127

)

(526

)

6

 

(520

)

Earnings

 

 

943

 

(7

)

936

 

1,242

 

(21

)

1,221

 

Earnings attributable to noncontrolling interests and redeemable noncontrolling interests

 

 

(228

)

(1

)

(229

)

(409

)

2

 

(407

)

Earnings attributable to Enbridge Inc.

 

 

715

 

(8

)

707

 

833

 

(19

)

814

 

Earnings attributable to Enbridge Inc. common shareholders

 

 

610

 

(8

)

602

 

820

 

(19

)

801

 

Earnings per common share attributable to Enbridge Inc. common shareholders

 

 

0.79

 

(0.01

)

0.78

 

1.09

 

(0.02

)

1.07

 

Diluted earnings per common share attributable to Enbridge Inc. common shareholders

 

 

0.78

 

(0.01

)

0.77

 

1.08

 

(0.03

)

1.05

 

 

 

 

 

 

 

 

 

 

As at December 31, 2012

 

 

 

 

 

 

 

 

 

 

As
Previously
Reported

 

Adjustment

 

As
Revised

 

(millions of Canadian dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term investments

 

 

 

 

 

 

 

 

3,386

 

(211

)

3,175

 

Deferred amounts and other assets

 

 

 

 

 

 

 

 

2,622

 

(161

)

2,461

 

Deferred income tax liabilities

 

 

 

 

 

 

 

 

2,601

 

(118

)

2,483

 

Retained earnings

 

 

 

 

 

 

 

 

3,464

 

(291

)

3,173

 

Accumulated other comprehensive loss

 

 

 

 

 

 

 

 

(1,799

)

37

 

(1,762

)