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Emera Incorporated (EMA.TO)

Emera Incorporated (EMA.TO)
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Fiscal Year End Date: 12/31

(Values in thousands)
  12-2009 12-2008 12-2007 12-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 21,800 12,200 26,400 7,600 21,500
Marketable Securities 26,300 N/A N/A N/A N/A
Receivables 424,100 400,800 274,200 253,600 231,800
Inventories 174,500 131,200 99,700 113,600 76,100
Income taxes - deferred 46,700 7,100 N/A N/A N/A
Other current assets 18,000 122,200 169,700 127,300 62,100
TOTAL $721,600 $681,800 $570,000 $502,100 $391,500
Non-Current Assets
PPE Net 3,153,900 3,476,200 2,929,200 2,881,900 2,826,800
Investments And Advances 742,600 333,800 N/A N/A N/A
Intangibles 179,700 102,000 82,800 97,100 97,100
Other Non-Current Assets 495,400 675,600 590,700 578,700 680,800
TOTAL $4,571,600 $4,587,600 $3,602,700 $3,557,700 $3,604,700
Total Assets $5,293,200 $5,269,400 $4,172,700 $4,059,800 $3,996,200
Liabilities
Current Liabilities
Short Term Debt 409,700 289,300 225,600 136,600 241,000
Accounts payable and accrued liabilities 305,900 307,100 282,700 286,000 248,600
Accrued Expenses N/A N/A 74,300 76,000 13,600
TOTAL $810,100 $880,100 $585,800 $501,800 $506,400
Non-Current Liabilities
Long Term Debt 2,319,900 2,159,200 1,600,200 1,657,400 1,631,800
Other Non-Current Liabilities 394,900 -2,309,100 -1,683,700 -2,004,300 -1,971,500
TOTAL $2,945,100 $N/A $N/A $N/A $N/A
Total Liabilities $3,755,200 $3,683,600 $2,812,300 $2,391,000 $2,369,200
Shareholders' Equity
Common Shares 0 0 1,359,800 1,408,100 1,366,200
Retained earnings 589,900 530,600 499,600 450,900 423,400
Other shareholders' equity -186,700 -69,200 -1,568,800 -1,508,300 -1,464,400
TOTAL $1,503,500 $1,546,200 $1,359,800 $1,408,100 $1,366,200
Total Liabilities And Equity $5,258,700 $5,229,800 $4,172,100 $3,799,100 $3,735,400
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