XML 31 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF EARNINGS - CAD
CAD in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues      
Commodity sales CAD 23,842 CAD 28,281 CAD 26,039
Gas distribution sales 3,096 2,853 2,265
Transportation and other services 6,856 6,507 4,614
Total revenues 33,794 37,641 32,918
Expenses      
Commodity costs 22,949 27,504 25,222
Gas distribution costs 2,292 1,979 1,585
Operating and administrative 4,248 3,281 3,014
Depreciation and amortization 2,024 1,577 1,370
Environmental costs, net of recoveries (21) 100 362
Goodwill impairment (Note 15) 440 0 0
Total expenses 31,932 34,441 31,553
Total operating income 1,862 3,200 1,365
Income from equity investments (Note 11) 475 368 330
Other expense (Note 27) (702) (266) (135)
Interest expense (Note 17) (1,624) (1,129) (947)
Earnings from continuing operations before income taxes 11 2,173 613
Income taxes (Note 25) (170) (611) (123)
Earnings/(loss) from continuing operations (159) 1,562 490
Discontinued operations (Note 9)      
Earnings from discontinued operations before income taxes   73 6
Income taxes from discontinued operations   (27) (2)
Earnings from discontinued operations   46 4
Earnings/(loss) (159) 1,608 494
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests 410 (203) 135
Earnings attributable to Enbridge Inc. 251 1,405 629
Preference share dividends (288) (251) (183)
Earnings/(loss) attributable to Enbridge Inc. common shareholders (37) 1,154 446
Earnings/(loss) attributable to Enbridge Inc. common shareholders      
Earnings/(loss) from continuing operations (37) 1,108 442
Earnings from discontinued operations, net of tax   46 4
Earnings/(loss) attributable to Enbridge Inc. common shareholders CAD (37) CAD 1,154 CAD 446
Earnings/(loss) per common share attributable to Enbridge Inc. common shareholders (Note 21)      
Continuing operations (in Canadian dollars per share) CAD (0.04) CAD 1.34 CAD 0.55
Discontinued operations (in Canadian dollars per share)   0.05  
Total earnings per common share (in Canadian dollars per share) (0.04) 1.39 0.55
Diluted earnings/(loss) per common share attributable to Enbridge Inc. common shareholders (Note 21)      
Continuing operations (in Canadian dollars per share) (0.04) 1.32 0.55
Discontinued operations (in Canadian dollars per share)   0.05  
Total diluted earnings per common share (in Canadian dollars per share) CAD (0.04) CAD 1.37 CAD 0.55