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Enbridge Energy LP (EEP)

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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 190,800 277,300 422,900 443,700 159,300
Receivables 578,900 613,500 766,500 878,900 849,500
Inventories 87,400 76,700 93,600 144,200 138,000
Other current assets 92,700 40,700 36,400 48,300 42,800
TOTAL $949,800 $1,008,200 $1,319,400 $1,515,100 $1,189,600
Non-Current Assets
PPE Net 9,922,900 9,621,100 9,439,400 9,173,600 8,859,800
Intangibles 509,000 509,100 512,000 514,600 517,500
Other Non-Current Assets 154,500 109,800 99,300 119,299 63,599
TOTAL $10,586,400 $10,240,000 $10,050,700 $9,807,499 $9,440,899
Total Assets $11,536,200 $11,248,200 $11,370,100 $11,322,600 $10,630,500
Liabilities
Current Liabilities
Short Term Debt 300,000 100,000 100,000 31,000 31,000
Accounts payable and accrued liabilities 643,300 654,100 593,000 562,400 444,700
Accrued Expenses 392,300 449,600 573,100 634,300 653,000
Other current liabilities 123,200 129,200 172,100 207,400 122,500
TOTAL $1,470,800 $1,344,900 $1,450,200 $1,447,100 $1,263,200
Non-Current Liabilities
Long Term Debt 5,011,400 4,866,300 4,816,100 5,015,900 4,969,300
Other Non-Current Liabilities 491,300 439,700 479,500 563,600 486,000
TOTAL $5,517,800 $5,319,000 $5,307,800 $5,591,700 $5,469,400
Total Liabilities $6,988,600 $6,663,900 $6,758,000 $7,038,800 $6,732,600
Shareholders' Equity
Shares Outstanding, K 238,108 238,044 238,044 228,269 219,517
Common Shares 4,104,900 4,137,700 4,197,500 3,809,200 3,366,500
Other shareholders' equity 442,700 446,600 414,600 474,600 531,400
TOTAL $4,547,600 $4,584,300 $4,612,100 $4,283,800 $3,897,900
Total Liabilities And Equity $11,536,200 $11,248,200 $11,370,100 $11,322,600 $10,630,500
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