Financial Statements for Enbridge Energy Management, L.L.C.

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Enbridge Energy Management, L.L.C. 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	0.00	0.00	0.00	0.00	0.00
Other Revenue, Total	-	-	-	-	-
Total Revenue	0.00	0.00	0.00	0.00	0.00
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	-	-	-	-	-
Selling/General/Admin. Expenses, Total	-	-	-	-	-
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	-	-	-	-	-
Operating Income	0.00	0.00	0.00	0.00	0.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	13.20	9.70	26.90	12.60	19.30
Income After Tax	8.40	6.10	17.00	7.80	12.20
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	8.40	6.10	17.00	7.80	12.20
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	8.40	6.10	17.00	7.80	12.20
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	8.40	6.10	17.00	7.80	12.20
Income Available to Common Incl. Extra Items	8.40	6.10	17.00	7.80	12.20
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	39.50	39.54	32.86	38.66	38.68
Diluted EPS Excluding Extraordinary Items	0.21	0.15	0.52	0.20	0.32
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
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	0.21	0.15	0.52	0.20	0.32

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	0.10	0.10	0.20	-	-
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	0.10	0.10	0.20	-	-
Accounts Receivable - Trade, Net	0.10	0.20	0.10	0.20	0.10
Receivables - Other	-	-	-	-	-
Total Receivables, Net	0.10	0.20	0.10	0.20	0.10
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	697.90	689.00	674.50	612.80	581.20
Other Long Term Assets, Total	-	-	-	-	-
Total Assets	698.10	689.30	674.80	613.00	581.30
Accounts Payable	0.10	0.20	0.10	0.20	0.10
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	-	-	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	-	-	-	-	-
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Deferred Income Tax	125.60	122.40	117.00	103.70	91.80
Minority Interest	-	-	-	-	-
Other Liabilities, Total	-	-	-	-	-
Total Liabilities	125.70	122.70	117.30	103.90	91.90
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	923.90	902.80	882.30	825.50	788.30
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	-317.60	-305.10	-290.70	-287.90	-276.30
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-33.90	-31.10	-34.10	-28.50	-22.60
Total Equity	572.40	566.60	557.50	509.10	489.40
Total Liabilities & Shareholders' Equity	698.10	689.30	674.80	613.00	581.30
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	39.81	39.81	39.20	38.93	38.90

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 2007-12-31
Cash & Equivalents	0.20	0.00	-	-
Short Term Investments	-	-	-	-
Cash and Short Term Investments	0.20	0.00	-	-
Accounts Receivable - Trade, Net	0.10	0.10	0.10	0.10
Receivables - Other	-	-	-	-
Total Receivables, Net	0.10	0.10	0.10	0.10
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	674.50	551.40	567.80	461.90
Other Long Term Assets, Total	-	-	-	-
Total Assets	674.80	551.50	567.90	462.00
Accounts Payable	0.10	0.10	0.10	0.10
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00
Deferred Income Tax	117.00	80.80	87.10	47.90
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	-	-
Total Liabilities	117.30	80.90	87.20	48.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	882.30	748.50	662.30	547.00
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-290.70	-260.50	-168.50	-99.20
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-34.10	-17.40	-13.10	-33.80
Total Equity	557.50	470.60	480.70	414.00
Total Liabilities & Shareholders' Equity	674.80	551.50	567.90	462.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	39.20	35.87	37.45	35.74

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	14.50	6.10	45.50	28.50
Depreciation/Depletion	-	-	-	-
Amortization	-	-	-	-
Deferred Taxes	8.40	3.60	26.80	16.90
Non-Cash Items	-22.90	-9.70	-72.30	-45.40
Changes in Working Capital	-0.10	-0.10	0.20	0.00
Cash from Operating Activities	-0.10	-0.10	0.20	0.00
Capital Expenditures	-	-	-	-
Other Investing Cash Flow Items, Total	0.00	0.00	-25.50	0.00
Cash from Investing Activities	0.00	0.00	-25.50	0.00
Financing Cash Flow Items	0.00	0.00	-	0.00
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	-	-	25.50	-
Issuance (Retirement) of Debt, Net	-	-	-	-
Cash from Financing Activities	0.00	0.00	25.50	0.00
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-0.10	-0.10	0.20	0.00
Cash Interest Paid, Supplemental	-	-	-	-
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	45.50	-23.70	21.80	24.20
Depreciation/Depletion	-	-	-	-
Amortization	-	-	-	-
Deferred Taxes	26.80	-14.50	13.20	14.30
Non-Cash Items	-72.30	38.20	-35.00	-38.50
Changes in Working Capital	0.20	0.00	0.00	0.00
Cash from Operating Activities	0.20	0.00	0.00	0.00
Capital Expenditures	-	-	-	-
Other Investing Cash Flow Items, Total	-25.50	0.00	0.00	0.00
Cash from Investing Activities	-25.50	0.00	0.00	0.00
Financing Cash Flow Items	-	0.00	0.00	0.00
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	25.50	0.00	0.00	-
Issuance (Retirement) of Debt, Net	-	-	-	-
Cash from Financing Activities	25.50	0.00	0.00	0.00
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	0.20	0.00	0.00	0.00
Cash Interest Paid, Supplemental	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-