SEGMENTED INFORMATION (Tables)

6 Months Ended

Jun. 30, 2014

SEGMENTED INFORMATION

Schedule of reporting information by segment

Three months ended June 30, 2014	Liquids Pipelines		Gas Distribution		Gas Pipelines, Processing and Energy Services		Sponsored Investments		Corporate	1	Consolidated
(millions of Canadian dollars)
Revenues	991		629		6,286		2,120		-		10,026
Commodity and gas distribution costs	-		(337	)	(6,050	)	(1,336	)	-		(7,723	)
Operating and administrative	(279	)	(137	)	(50	)	(341	)	(7	)	(814	)
Depreciation and amortization	(121	)	(88	)	(23	)	(156	)	(5	)	(393	)
Environmental costs, net of recoveries	7		-		-		(43	)	-		(36	)
	598		67		163		244		(12	)	1,060
Income/(loss) from equity investments	39		-		29		17		(20	)	65
Other income/(expense)	2		(1	)	4		(1	)	211		215
Interest income/(expense)	(87	)	(40	)	(25	)	(110	)	31		(231	)
Income taxes expense	(120	)	(7	)	(64	)	(46	)	(39	)	(276	)
Earnings	432		19		107		104		171		833
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests	(1	)	-		-		(17	)	-		(18	)
Preference share dividends	-		-		-		-		(59	)	(59	)
Earnings attributable to Enbridge Inc. common shareholders	431		19		107		87		112		756
Additions to property, plant and equipment2	1,516		111		211		787		10		2,635

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		5,135		1,777		-		7,730
Commodity and gas distribution costs	-		(212	)	(4,749	)	(1,107	)	-		(6,068	)
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 equipment2	863		118		128		485		5		1,599

Six months ended June 30, 2014	Liquids Pipelines		Gas Distribution		Gas Pipelines, Processing and Energy Services		Sponsored Investments		Corporate	1	Consolidated
(millions of Canadian dollars)
Revenues	1,438		1,914		12,708		4,487		-		20,547
Commodity and gas distribution costs	-		(1,183	)	(12,169	)	(2,950	)	-		(16,302	)
Operating and administrative	(535	)	(270	)	(84	)	(664	)	(6	)	(1,559	)
Depreciation and amortization	(238	)	(172	)	(35	)	(305	)	(9	)	(759	)
Environmental costs, net of recoveries	7		-		-		(48	)	-		(41	)
	672		289		420		520		(15	)	1,886
Income/(loss) from equity investments	75		-		78		35		(9	)	179
Other income/(expense)	3		2		9		(2	)	65		77
Interest income/(expense)	(174	)	(80	)	(43	)	(221	)	49		(469	)
Income taxes recovery/(expense)	(99	)	(56	)	(166	)	(97	)	25		(393	)
Earnings from continuing operations	477		155		298		235		115		1,280
Discontinued operations
Earnings from discontinued operations before income tax	-		-		73		-		-		73
Income taxes from discontinued operations	-		-		(27	)	-		-		(27	)
Earnings from discontinued operations	-		-		46		-		-		46
Earnings	477		155		344		235		115		1,326
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests	(2	)	-		-		(64	)	-		(66	)
Preference share dividends	-		-		-		-		(114	)	(114	)
Earnings attributable to Enbridge Inc. common shareholders	475		155		344		171		1		1,146
Additions to property, plant and equipment2	3,014		208		329		1,469		24		5,044

Six 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	867		1,561		9,658		3,541		-		15,627
Commodity and gas distribution costs	-		(878	)	(9,197	)	(2,271	)	-		(12,346	)
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 equipment2	1,630		221		266		930		9		3,056

1 Included within the Corporate segment was Interest income of $161 million and $316 million for the three and six months ended June 30, 2014, respectively, (2013 - $101 million and $193 million, respectively) charged to other operating segments.

2 Includes allowance for equity funds used during construction.

Schedule of total assets by segment

	June 30, 2014	December 31, 2013
(millions of Canadian dollars)
Liquids Pipelines	24,245	20,950
Gas Distribution	8,547	7,942
Gas Pipelines, Processing and Energy Services	6,906	7,015
Sponsored Investments	19,798	18,527
Corporate	3,511	3,134
	63,007	57,568