Financial Statements for Enbridge Energy Partners, L.P.

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Enbridge Energy Partners, L.P. financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2012-06-30	3 months ending 2012-03-31	3 months ending 2011-12-31	3 months ending 2011-09-30	3 months ending 2011-06-30
Revenue	1,551.10	1,819.50	2,076.70	2,372.20	2,372.00
Other Revenue, Total	-	-	-	-	-
Total Revenue	1,551.10	1,819.50	2,076.70	2,372.20	2,372.00
Cost of Revenue, Total	1,035.30	1,341.30	1,483.40	1,899.20	1,918.50
Gross Profit	515.80	478.20	593.30	473.00	453.50
Selling/General/Admin. Expenses, Total	209.00	201.20	189.00	181.30	167.60
Research & Development	-	-	-	-	-
Depreciation/Amortization	86.10	83.60	82.90	78.90	89.60
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	0.00	0.00	-
Other Operating Expenses, Total	-2.80	-4.30	-1.90	-2.80	-54.10
Total Operating Expense	1,327.60	1,621.80	1,753.40	2,156.60	2,121.60
Operating Income	223.50	197.70	323.30	215.60	250.40
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-0.30	0.00	0.50	0.00	0.00
Income Before Tax	141.40	114.10	239.80	136.90	171.90
Income After Tax	139.70	112.00	239.60	134.80	171.00
Minority Interest	-15.10	-13.00	-12.20	-12.20	-14.10
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	124.60	99.00	227.40	122.60	156.90
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	124.60	99.00	227.40	122.60	156.90
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	93.70	71.70	197.60	95.90	130.30
Income Available to Common Incl. Extra Items	93.70	71.70	197.60	95.90	130.30
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	285.40	284.70	308.75	264.60	255.20
Diluted EPS Excluding Extraordinary Items	0.33	0.25	0.64	0.36	0.51
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.54	0.53	0.53	0.53	0.51
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.33	0.28	0.64	0.36	0.51

In Millions of USD (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Revenue	9,109.80	7,736.10	5,731.80	9,898.70
Other Revenue, Total	-	-	-	-
Total Revenue	9,109.80	7,736.10	5,731.80	9,898.70
Cost of Revenue, Total	7,131.60	6,705.20	4,311.30	8,600.70
Gross Profit	1,978.20	1,030.90	1,420.50	1,298.00
Selling/General/Admin. Expenses, Total	705.00	576.50	544.90	507.50
Research & Development	-	-	-	-
Depreciation/Amortization	339.80	311.20	257.70	209.90
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	0.00	10.30	0.00	0.00
Other Operating Expenses, Total	-63.40	5.60	1.30	-
Total Operating Expense	8,113.00	7,608.80	5,115.20	9,318.10
Operating Income	996.80	127.30	616.60	580.60
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	6.50	17.50	13.40	1.90
Income Before Tax	682.70	-130.00	401.40	401.90
Income After Tax	677.20	-137.90	392.90	394.90
Minority Interest	-53.20	-60.60	-11.40	0.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	624.00	-198.50	381.50	394.90
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	624.00	-198.50	317.90	403.20
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	520.50	-260.10	324.40	345.40
Income Available to Common Incl. Extra Items	520.50	-260.10	260.80	353.70
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	0.00	-	-
Diluted Weighted Average Shares	262.30	239.10	232.90	194.20
Diluted EPS Excluding Extraordinary Items	1.98	-1.09	1.39	1.78
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	2.09	2.02	1.98	1.94
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	1.98	-1.06	1.39	1.78

In Millions of USD (except for per share items)	As of 2012-06-30	As of 2012-03-31	As of 2011-12-31	As of 2011-09-30	As of 2011-06-30
Cash & Equivalents	190.80	277.30	422.90	443.70	159.30
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	190.80	277.30	422.90	443.70	159.30
Accounts Receivable - Trade, Net	578.90	613.50	766.50	878.90	849.50
Receivables - Other	-	-	-	-	-
Total Receivables, Net	578.90	613.50	766.50	878.90	849.50
Total Inventory	87.40	76.70	93.60	144.20	138.00
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	92.70	40.70	36.40	48.30	42.80
Total Current Assets	949.80	1,008.20	1,319.40	1,515.10	1,189.60
Property/Plant/Equipment, Total - Gross	-	11,733.50	11,471.80	11,129.30	10,744.40
Accumulated Depreciation, Total	-	-2,112.40	-2,032.40	-1,955.70	-1,884.60
Goodwill, Net	246.70	246.70	246.70	246.70	246.70
Intangibles, Net	262.30	262.40	265.30	267.90	270.80
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	154.50	109.80	99.30	119.30	63.60
Total Assets	11,536.20	11,248.20	11,370.10	11,322.60	10,630.50
Accounts Payable	598.80	592.60	533.60	498.00	396.90
Accrued Expenses	322.40	370.90	503.20	554.80	592.80
Notes Payable/Short Term Debt	12.00	12.00	12.00	12.00	12.00
Current Port. of LT Debt/Capital Leases	300.00	100.00	100.00	31.00	31.00
Other Current liabilities, Total	237.60	269.40	301.40	351.30	230.50
Total Current Liabilities	1,470.80	1,344.90	1,450.20	1,447.10	1,263.20
Long Term Debt	5,335.40	5,190.30	5,146.10	5,345.90	5,305.30
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	5,335.40	5,190.30	5,146.10	5,345.90	5,305.30
Total Debt	5,647.40	5,302.30	5,258.10	5,388.90	5,348.30
Deferred Income Tax	-	-	-	-	-
Minority Interest	472.10	442.70	445.50	448.60	454.10
Other Liabilities, Total	182.40	128.70	161.70	245.80	164.10
Total Liabilities	7,460.70	7,106.60	7,203.50	7,487.40	7,186.70
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	285.00	285.00	285.60	275.80	260.10
Common Stock, Total	4,104.90	4,137.70	4,197.50	3,809.20	3,366.50
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-	-
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-314.40	-281.10	-316.50	-249.80	-182.80
Total Equity	4,075.50	4,141.60	4,166.60	3,835.20	3,443.80
Total Liabilities & Shareholders' Equity	11,536.20	11,248.20	11,370.10	11,322.60	10,630.50
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	285.75	285.04	284.44	273.15	255.70

In Millions of USD (except for per share items)	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31	As of 2008-12-31
Cash & Equivalents	422.90	144.90	143.60	339.90
Short Term Investments	-	-	-	-
Cash and Short Term Investments	422.90	144.90	143.60	339.90
Accounts Receivable - Trade, Net	766.50	882.00	606.90	650.80
Receivables - Other	-	-	-	-
Total Receivables, Net	766.50	882.00	606.90	650.80
Total Inventory	93.60	134.70	71.90	53.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	36.40	58.30	47.50	80.80
Total Current Assets	1,319.40	1,219.90	869.90	1,124.50
Property/Plant/Equipment, Total - Gross	11,471.80	10,354.70	9,140.90	7,970.60
Accumulated Depreciation, Total	-2,032.40	-1,713.10	-1,424.20	-1,247.70
Goodwill, Net	246.70	246.70	246.70	256.50
Intangibles, Net	265.30	276.40	82.90	88.70
Long Term Investments	-	-	-	-
Other Long Term Assets, Total	99.30	56.40	72.10	108.30
Total Assets	11,370.10	10,441.00	8,988.30	8,300.90
Accounts Payable	533.60	342.50	244.30	267.50
Accrued Expenses	503.20	596.40	428.60	381.20
Notes Payable/Short Term Debt	12.00	11.60	269.70	0.00
Current Port. of LT Debt/Capital Leases	100.00	31.00	31.00	420.70
Other Current liabilities, Total	301.40	336.40	91.40	66.80
Total Current Liabilities	1,450.20	1,317.90	1,065.00	1,136.20
Long Term Debt	5,146.10	5,114.70	3,791.20	3,353.40
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	5,146.10	5,114.70	3,791.20	3,353.40
Total Debt	5,258.10	5,157.30	4,091.90	3,774.10
Deferred Income Tax	-	-	-	-
Minority Interest	445.50	465.40	341.10	0.00
Other Liabilities, Total	161.70	122.90	62.20	84.40
Total Liabilities	7,203.50	7,020.90	5,259.50	4,574.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	285.60	256.80	251.10	84.70
Common Stock, Total	4,197.50	3,285.00	3,552.30	3,629.30
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-316.50	-121.70	-74.60	12.90
Total Equity	4,166.60	3,420.10	3,728.80	3,726.90
Total Liabilities & Shareholders' Equity	11,370.10	10,441.00	8,988.30	8,300.90
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	284.44	230.64	215.19	190.54

In Millions of USD (except for per share items)	6 months ending 2012-06-30	3 months ending 2012-03-31	12 months ending 2011-12-31	9 months ending 2011-09-30
Net Income/Starting Line	251.70	112.00	677.20	437.60
Depreciation/Depletion	169.70	83.60	339.80	256.90
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	-10.60	10.90	165.20	55.60
Changes in Working Capital	-54.30	51.00	-136.60	-97.50
Cash from Operating Activities	356.50	257.50	1,045.60	652.60
Capital Expenditures	-651.70	-261.30	-1,143.20	-782.50
Other Investing Cash Flow Items, Total	-5.60	-10.70	44.20	121.70
Cash from Investing Activities	-657.30	-272.00	-1,099.00	-660.80
Financing Cash Flow Items	-1.50	-15.80	-78.80	-63.50
Total Cash Dividends Paid	-318.80	-159.40	-565.70	-412.60
Issuance (Retirement) of Stock, Net	0.00	0.00	881.40	557.60
Issuance (Retirement) of Debt, Net	389.00	44.10	94.50	225.50
Cash from Financing Activities	68.70	-131.10	331.40	307.00
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-232.10	-145.60	278.00	298.80
Cash Interest Paid, Supplemental	-	-	314.30	-
Cash Taxes Paid, Supplemental	-	-	-	-

In Millions of USD (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Net Income/Starting Line	677.20	-137.90	328.00	403.20
Depreciation/Depletion	339.80	311.20	269.30	223.40
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	165.20	631.00	95.40	-31.70
Changes in Working Capital	-136.60	-426.40	35.70	-51.60
Cash from Operating Activities	1,045.60	377.90	728.40	543.30
Capital Expenditures	-1,096.60	-716.20	-1,292.10	-1,375.40
Other Investing Cash Flow Items, Total	-2.40	-711.60	118.50	-52.90
Cash from Investing Activities	-1,099.00	-1,427.80	-1,173.60	-1,428.30
Financing Cash Flow Items	-78.80	61.20	325.70	0.00
Total Cash Dividends Paid	-565.70	-481.60	-395.00	-286.70
Issuance (Retirement) of Stock, Net	881.40	414.70	1.00	731.60
Issuance (Retirement) of Debt, Net	94.50	1,056.90	317.20	729.50
Cash from Financing Activities	331.40	1,051.20	248.90	1,174.40
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	278.00	1.30	-196.30	289.40
Cash Interest Paid, Supplemental	314.30	257.60	241.50	193.10
Cash Taxes Paid, Supplemental	-	-	-	-