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Watchlist | Portfolio

Enbridge Energy LP (EEP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2002	12-2001	12-2000	12-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	60,300	40,200	N/A	40,000	47,000
Receivables	217,900	66,300	N/A	31,500	25,200
Inventories	N/A	8,500	N/A	7,400	7,100
Other current assets	19,300	0	0	7,500	32,000
TOTAL	$297,500	$115,000	$N/A	$86,400	$111,300

Non-Current Assets
PPE Net	2,253,300	1,486,600	N/A	1,321,300	1,296,200
Intangibles	271,500	15,000	0	0	0
Other Non-Current Assets	12,600	32,600	0	6,000	6,900
TOTAL	$2,537,400	$1,534,200	$N/A	$1,327,300	$1,303,100

Total Assets	$2,834,900	$1,649,200	$N/A	$1,413,700	$1,414,400

Liabilities
Current Liabilities
Short Term Debt	31,000	31,000	N/A	0	0
Accounts payable and accrued liabilities	166,600	62,900	0	18,200	53,300
Accrued Expenses	161,000	6,800	N/A	19,600	17,400
Other current liabilities	N/A	185,600	N/A	1,700	31,600
TOTAL	$358,600	$286,300	$N/A	$39,500	$102,300

Non-Current Liabilities
Long Term Debt	1,011,400	715,400	N/A	784,500	814,500
Other Non-Current Liabilities	449,600	2,800	-700	3,600	2,600
TOTAL	$1,484,700	$718,700	$N/A	$788,100	$817,100

Total Liabilities	$1,843,300	$1,005,000	$N/A	$827,600	$919,400

Shareholders' Equity
Shares Outstanding, K	2,805,702	N/A	N/A	N/A	N/A
Common Shares	989,100	625,800	N/A	580,500	490,700
Other shareholders' equity	2,500	18,400	0	5,600	4,300
TOTAL	$991,600	$644,200	$N/A	$586,100	$495,000

Total Liabilities And Equity	$2,834,900	$1,649,200	$0	$1,413,700	$1,414,400