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Emera Incorporated (EMA.TO)

Emera Incorporated (EMA.TO)
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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 thousands)
  12-2003 12-2002 12-2001 12-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 16,900 28,500 23,000 5,700 2,700
Receivables 182,900 156,300 131,000 100,500 66,000
Inventories 89,800 108,700 152,900 85,800 82,400
Other current assets 7,600 38,200 27,500 4,600 600
TOTAL $297,200 $331,700 $334,400 $196,600 $151,700
Non-Current Assets
PPE Net 2,734,700 2,863,700 2,891,300 2,374,200 2,362,300
Intangibles 115,100 137,700 138,400 7,000 6,800
Other Non-Current Assets 693,900 574,800 595,300 373,200 380,400
TOTAL $3,543,700 $3,576,200 $3,625,000 $2,754,400 $2,749,500
Total Assets $3,840,900 $3,907,900 $3,959,400 $2,951,000 $2,901,200
Liabilities
Current Liabilities
Short Term Debt 295,500 519,200 760,500 402,200 328,300
Accounts payable and accrued liabilities 207,200 175,100 175,100 162,300 105,800
Accrued Expenses N/A N/A N/A N/A 27,200
TOTAL $505,900 $697,600 $938,900 $567,200 $464,700
Non-Current Liabilities
Long Term Debt 1,589,500 1,417,800 1,381,400 1,155,000 1,260,700
aiOther Non-Current Liabilities -1,937,900 -1,772,500 -1,734,000 -1,405,800 -1,492,000
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $2,267,500 $2,308,400 $2,510,500 $1,724,300 $1,727,600
Shareholders' Equity
Common Shares 1,312,600 1,332,000 1,181,400 977,600 942,300
Retained earnings 365,300 328,900 330,000 296,800 265,800
Other shareholders' equity -1,373,700 -1,329,100 -1,175,400 -977,600 -942,300
TOTAL $1,312,600 $1,332,000 $1,181,400 $977,600 $942,300
Total Liabilities And Equity $3,580,100 $3,640,400 $3,691,900 $2,701,900 $2,669,900
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