Emera Inc
TSX:EMA
Balance Sheet
Balance Sheet Decomposition
Emera Inc
Emera Inc
Balance Sheet
Emera Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
23
|
29
|
10
|
43
|
22
|
20
|
26
|
12
|
22
|
7
|
59
|
42
|
57
|
160
|
1 073
|
404
|
438
|
316
|
222
|
220
|
394
|
310
|
567
|
196
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
59
|
32
|
57
|
160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
23
|
29
|
10
|
43
|
22
|
20
|
26
|
12
|
22
|
0
|
0
|
10
|
0
|
0
|
1 073
|
404
|
438
|
316
|
222
|
220
|
394
|
310
|
567
|
196
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
45
|
44
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
153
|
187
|
184
|
179
|
247
|
259
|
333
|
401
|
424
|
430
|
501
|
504
|
584
|
523
|
592
|
1 047
|
1 170
|
1 390
|
1 150
|
1 045
|
1 388
|
2 455
|
1 521
|
1 402
|
|
| Accounts Receivables |
131
|
156
|
183
|
176
|
232
|
254
|
319
|
385
|
413
|
371
|
432
|
418
|
548
|
486
|
538
|
972
|
1 071
|
1 129
|
960
|
834
|
1 064
|
1 503
|
1 153
|
1 164
|
|
| Other Receivables |
22
|
31
|
1
|
3
|
15
|
5
|
14
|
16
|
11
|
59
|
69
|
86
|
36
|
37
|
54
|
75
|
99
|
261
|
190
|
211
|
324
|
952
|
368
|
238
|
|
| Inventory |
153
|
109
|
90
|
73
|
76
|
114
|
100
|
131
|
175
|
178
|
199
|
178
|
246
|
295
|
314
|
472
|
418
|
474
|
467
|
453
|
538
|
769
|
790
|
781
|
|
| Other Current Assets |
5
|
7
|
21
|
37
|
47
|
99
|
108
|
137
|
94
|
226
|
216
|
171
|
232
|
373
|
617
|
588
|
500
|
652
|
647
|
460
|
816
|
1 362
|
830
|
1 309
|
|
| Total Current Assets |
334
|
332
|
306
|
332
|
392
|
491
|
567
|
682
|
715
|
840
|
993
|
940
|
1 161
|
1 411
|
2 596
|
2 511
|
2 526
|
2 832
|
2 486
|
2 178
|
3 136
|
4 896
|
3 708
|
3 688
|
|
| PP&E Net |
2 892
|
2 863
|
2 777
|
2 778
|
2 829
|
2 882
|
2 929
|
3 374
|
3 154
|
3 743
|
4 294
|
4 491
|
5 328
|
5 610
|
6 469
|
17 290
|
16 995
|
18 712
|
18 231
|
19 596
|
20 411
|
23 054
|
24 430
|
26 220
|
|
| PP&E Gross |
2 892
|
2 863
|
2 777
|
2 778
|
2 829
|
2 882
|
2 929
|
3 374
|
3 154
|
3 743
|
4 294
|
4 491
|
5 328
|
5 610
|
6 469
|
17 290
|
16 995
|
18 712
|
18 231
|
19 596
|
20 411
|
23 054
|
24 430
|
26 220
|
|
| Accumulated Depreciation |
1 475
|
1 570
|
1 613
|
1 704
|
1 798
|
1 927
|
2 013
|
2 131
|
2 227
|
2 463
|
2 838
|
2 952
|
3 183
|
3 362
|
3 737
|
7 787
|
7 824
|
8 567
|
8 295
|
8 714
|
8 739
|
9 574
|
9 994
|
10 442
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
92
|
99
|
101
|
114
|
118
|
134
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
138
|
138
|
115
|
108
|
97
|
97
|
83
|
102
|
88
|
167
|
198
|
194
|
207
|
222
|
264
|
6 213
|
5 805
|
6 313
|
5 835
|
5 720
|
5 696
|
6 012
|
5 871
|
5 858
|
|
| Note Receivable |
4
|
0
|
35
|
25
|
48
|
0
|
8
|
56
|
0
|
0
|
0
|
152
|
30
|
31
|
52
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
99
|
112
|
103
|
97
|
99
|
99
|
126
|
334
|
743
|
738
|
766
|
1 168
|
1 301
|
1 597
|
1 741
|
1 483
|
1 696
|
1 791
|
1 785
|
1 821
|
1 844
|
2 022
|
2 023
|
1 264
|
|
| Other Long-Term Assets |
493
|
463
|
556
|
609
|
533
|
480
|
508
|
619
|
493
|
492
|
571
|
477
|
732
|
849
|
917
|
1 676
|
1 784
|
2 666
|
3 505
|
1 919
|
3 157
|
3 758
|
3 448
|
5 921
|
|
| Other Assets |
138
|
138
|
115
|
108
|
97
|
97
|
83
|
102
|
88
|
167
|
198
|
194
|
207
|
222
|
264
|
6 213
|
5 805
|
6 313
|
5 835
|
5 720
|
5 696
|
6 012
|
5 871
|
5 858
|
|
| Total Assets |
3 959
N/A
|
3 908
-1%
|
3 891
0%
|
3 949
+1%
|
3 999
+1%
|
4 049
+1%
|
4 221
+4%
|
5 269
+25%
|
5 285
+0%
|
6 079
+15%
|
6 924
+14%
|
7 536
+9%
|
8 877
+18%
|
9 853
+11%
|
12 039
+22%
|
29 221
+143%
|
28 806
-1%
|
32 314
+12%
|
31 842
-1%
|
31 234
-2%
|
34 244
+10%
|
39 742
+16%
|
39 480
-1%
|
42 951
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
175
|
175
|
214
|
233
|
249
|
286
|
283
|
307
|
306
|
294
|
333
|
295
|
383
|
371
|
394
|
1 242
|
1 161
|
1 289
|
1 118
|
1 148
|
1 485
|
2 025
|
1 454
|
1 992
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
107
|
122
|
139
|
162
|
189
|
249
|
264
|
287
|
264
|
244
|
268
|
321
|
316
|
335
|
|
| Short-Term Debt |
574
|
315
|
129
|
145
|
88
|
133
|
28
|
158
|
300
|
82
|
210
|
20
|
441
|
259
|
18
|
961
|
1 241
|
1 186
|
1 537
|
1 625
|
1 742
|
2 726
|
1 433
|
1 400
|
|
| Current Portion of Long-Term Debt |
187
|
204
|
166
|
101
|
153
|
3
|
121
|
256
|
108
|
11
|
36
|
437
|
328
|
95
|
274
|
476
|
741
|
1 119
|
501
|
1 382
|
462
|
574
|
676
|
234
|
|
| Other Current Liabilities |
3
|
3
|
11
|
14
|
17
|
68
|
75
|
159
|
91
|
122
|
116
|
78
|
239
|
236
|
492
|
796
|
539
|
672
|
746
|
476
|
921
|
1 641
|
665
|
1 154
|
|
| Total Current Liabilities |
939
|
698
|
520
|
494
|
506
|
491
|
507
|
880
|
805
|
606
|
802
|
952
|
1 530
|
1 123
|
1 367
|
3 724
|
3 946
|
4 553
|
4 166
|
4 875
|
4 878
|
7 287
|
4 544
|
5 115
|
|
| Long-Term Debt |
1 381
|
1 418
|
1 590
|
1 627
|
1 632
|
1 657
|
1 936
|
2 294
|
2 453
|
3 115
|
3 274
|
3 257
|
3 364
|
3 660
|
4 416
|
14 276
|
13 140
|
14 292
|
13 679
|
12 339
|
14 196
|
15 744
|
17 689
|
18 173
|
|
| Deferred Income Tax |
85
|
87
|
88
|
82
|
79
|
86
|
83
|
110
|
194
|
169
|
229
|
312
|
548
|
613
|
762
|
1 672
|
1 023
|
1 320
|
1 285
|
1 629
|
1 868
|
2 196
|
2 352
|
2 331
|
|
| Minority Interest |
268
|
268
|
261
|
261
|
261
|
261
|
1
|
40
|
32
|
154
|
225
|
227
|
289
|
307
|
134
|
112
|
92
|
41
|
35
|
34
|
34
|
14
|
14
|
14
|
|
| Other Liabilities |
105
|
106
|
120
|
149
|
155
|
146
|
335
|
399
|
294
|
658
|
796
|
737
|
538
|
752
|
1 160
|
2 733
|
3 493
|
3 791
|
4 111
|
3 153
|
3 152
|
3 074
|
2 807
|
4 041
|
|
| Total Liabilities |
2 778
N/A
|
2 576
-7%
|
2 578
+0%
|
2 612
+1%
|
2 632
+1%
|
2 641
+0%
|
2 861
+8%
|
3 723
+30%
|
3 779
+2%
|
4 702
+24%
|
5 324
+13%
|
5 486
+3%
|
6 269
+14%
|
6 455
+3%
|
7 839
+21%
|
22 517
+187%
|
21 694
-4%
|
23 997
+11%
|
23 276
-3%
|
22 030
-5%
|
24 128
+10%
|
28 315
+17%
|
27 406
-3%
|
29 674
+8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
845
|
1 000
|
1 008
|
1 019
|
1 039
|
1 055
|
1 066
|
1 081
|
1 097
|
1 285
|
1 532
|
2 036
|
2 217
|
2 726
|
2 866
|
5 447
|
6 310
|
6 820
|
7 220
|
7 709
|
8 664
|
9 184
|
9 884
|
10 464
|
|
| Retained Earnings |
330
|
329
|
365
|
400
|
423
|
451
|
500
|
531
|
592
|
654
|
736
|
788
|
817
|
1 012
|
1 168
|
1 076
|
891
|
1 075
|
1 173
|
1 495
|
1 348
|
1 584
|
1 803
|
1 468
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
3
|
4
|
9
|
29
|
75
|
76
|
84
|
78
|
79
|
79
|
81
|
82
|
84
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
34
|
64
|
26
|
163
|
|
| Other Equity |
6
|
3
|
61
|
82
|
98
|
100
|
209
|
69
|
187
|
564
|
672
|
776
|
430
|
348
|
137
|
106
|
165
|
338
|
95
|
108
|
9
|
642
|
331
|
1 424
|
|
| Total Equity |
1 181
N/A
|
1 332
+13%
|
1 313
-1%
|
1 337
+2%
|
1 366
+2%
|
1 408
+3%
|
1 360
-3%
|
1 546
+14%
|
1 506
-3%
|
1 377
-9%
|
1 599
+16%
|
2 050
+28%
|
2 608
+27%
|
3 399
+30%
|
4 200
+24%
|
6 704
+60%
|
7 112
+6%
|
8 317
+17%
|
8 566
+3%
|
9 204
+7%
|
10 116
+10%
|
11 427
+13%
|
12 074
+6%
|
13 277
+10%
|
|
| Total Liabilities & Equity |
3 959
N/A
|
3 908
-1%
|
3 891
0%
|
3 949
+1%
|
3 999
+1%
|
4 049
+1%
|
4 221
+4%
|
5 269
+25%
|
5 285
+0%
|
6 079
+15%
|
6 924
+14%
|
7 536
+9%
|
8 877
+18%
|
9 853
+11%
|
12 039
+22%
|
29 221
+143%
|
28 806
-1%
|
32 314
+12%
|
31 842
-1%
|
31 234
-2%
|
34 244
+10%
|
39 742
+16%
|
39 480
-1%
|
42 951
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
98
|
108
|
108
|
109
|
110
|
111
|
111
|
112
|
113
|
115
|
123
|
131
|
133
|
144
|
147
|
210
|
229
|
234
|
242
|
251
|
261
|
270
|
284
|
296
|
|
| Preferred Shares Outstanding |
0
|
10
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
6
|
6
|
16
|
21
|
29
|
29
|
29
|
29
|
41
|
41
|
41
|
58
|
58
|
58
|
58
|
|