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Enbridge Energy LP (EEP)

Enbridge Energy LP (EEP)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2009 09-2009 06-2009 03-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 143,600 191,100 132,700 174,400 340,000
Receivables 606,900 489,700 528,500 497,700 650,800
Inventories 71,900 80,700 57,200 37,400 53,000
Other current assets 47,500 204,900 44,900 69,300 80,700
TOTAL $869,900 $966,400 $763,300 $778,800 $1,124,500
Non-Current Assets
PPE Net 7,716,700 7,295,600 7,293,400 7,032,100 6,722,900
Intangibles 329,600 330,700 343,300 344,200 345,200
Other Non-Current Assets 72,100 61,900 76,000 103,800 108,300
TOTAL $8,118,400 $7,688,200 $7,712,700 $7,480,100 $7,176,400
Total Assets $8,988,300 $8,654,600 $8,476,000 $8,258,900 $8,300,900
Liabilities
Current Liabilities
Short Term Debt 31,000 31,000 251,400 248,500 420,700
Accounts payable and accrued liabilities 283,100 229,500 225,400 263,300 300,300
Accrued Expenses 473,900 368,300 381,700 406,700 415,200
Other current liabilities 7,300 N/A N/A N/A N/A
TOTAL $1,065,000 $628,800 $858,500 $918,500 $1,136,200
Non-Current Liabilities
Long Term Debt 3,791,200 3,687,100 3,599,900 3,276,800 3,223,400
Other Non-Current Liabilities 53,100 385,900 202,000 195,000 214,400
TOTAL $3,853,400 $4,075,300 $3,801,900 $3,471,800 $3,437,800
Total Liabilities $4,918,400 $4,704,100 $4,660,400 $4,390,300 $4,574,000
Shareholders' Equity
Shares Outstanding, K 194,887 194,887 152,178 152,178 152,178
Common Shares 3,552,300 3,592,600 3,628,400 3,604,800 3,629,300
Other shareholders' equity 517,600 357,900 187,200 263,800 97,600
TOTAL $4,069,900 $3,950,500 $3,815,600 $3,868,600 $3,726,900
Total Liabilities And Equity $8,988,300 $8,654,600 $8,476,000 $8,258,900 $8,300,900
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