Enbridge Balance Sheet (2010-2026) | ENBOF

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Balance Sheet Dec2010 Dec2011 Jun2012 Dec2012 Jun2013 Dec2013 Jun2014 Dec2014 Jun2015 Dec2015 Jun2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)
0.36B0.23B0.33B0.82B0.78B0.63B0.72B0.77B1.95B4.33B0.90B2.62B1.37B1.29B1.45B0.87B1.02B0.78B1.19B1.45B
Short-term Investments (Quarter)
0.05B0.03B0.03B0.03B0.03B0.03B0.06B0.04B0.03B0.06B0.13B0.08B0.10B0.40B0.09B0.06B0.07B0.06B0.14B0.04B
Cash & Current Investments (Quarter)
0.41B0.25B0.36B0.85B0.81B0.67B0.78B0.81B1.97B4.40B1.03B2.70B1.47B1.69B1.54B0.93B1.10B0.84B1.33B1.50B
Receivables - Net (Quarter)
1.33B1.88B2.20B1.77B1.77B2.34B3.52B2.77B2.97B2.06B3.65B3.45B4.08B4.95B5.31B3.94B4.26B2.72B7.61B7.12B
Receivables - Other (Quarter)
0.14B0.03B0.17B0.19B0.18B-0.01B0.07B-0.01B0.07B0.10B0.08B0.37B0.07B0.05B0.06B0.06B0.08B0.07B
Receivables (Quarter)
1.46B1.91B2.37B1.96B1.95B2.33B3.59B2.77B2.97B2.04B3.71B3.55B4.15B5.32B5.38B3.99B4.32B2.79B7.69B7.19B
Raw Materials (Quarter)
0.14B0.12B
Finished Goods (Quarter)
0.34B0.39B
Inventory (Quarter)
1.19B1.32B0.96B1.21B1.80B1.66B0.97B0.90B1.17B1.09B1.03B1.00B1.18B1.07B0.86B1.02B1.38B1.16B1.35B1.15B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)
2.40B2.00B2.07B2.06B1.79B1.66B1.89B1.91B1.98B1.70B2.05B1.98B2.32B3.39B2.97B
Current Assets (Quarter)
6.80B7.11B8.13B8.18B8.29B8.95B7.34B6.68B8.30B10.58B7.43B9.14B8.72B9.42B9.48B7.99B8.78B9.46B13.75B12.81B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
77.93B79.39B78.43B79.45B80.70B76.96B77.11B77.39B78.76B76.86B84.19B87.95B91.21B93.85B91.70B92.51B95.15B94.37B98.01B99.52B
Long-Term Investments (Quarter)
10.72B10.57B10.55B10.74B11.77B11.74B12.07B11.36B11.39B12.34B12.94B13.33B13.41B14.81B14.62B15.01B15.49B15.25B16.01B16.14B
Goodwill (Quarter)
25.88B26.00B25.66B26.10B27.05B23.90B23.97B23.74B24.16B23.39B25.45B25.09B0.66B2.52B25.51B25.38B25.93B25.30B26.08B26.18B
Intangibles (Quarter)
1.76B3.18B3.08B3.07B3.16B2.96B2.89B2.80B2.78B2.60B3.36B3.29B3.23B5.10B3.15B3.09B3.10B2.86B2.92B2.87B
Goodwill & Intangibles (Quarter)
27.63B29.18B28.74B29.17B30.21B26.86B26.87B26.54B26.94B25.99B28.81B28.38B3.88B7.62B28.65B28.46B29.03B28.16B29.00B29.05B
Long-Term Deferred Tax (Quarter)
0.49B0.39B0.22B0.25B0.36B0.35B0.34B0.20B0.30B0.25B0.35B0.34B0.36B0.57B0.55B0.39B0.51B0.50B0.62B0.68B
Other Non-Current Assets (Quarter)
6.68B6.83B7.20B7.34B7.62B7.03B6.77B6.84B6.92B5.91B7.26B7.46B7.65B7.90B7.61B7.54B7.80B7.99B8.04B8.19B
Non-Current Assets (Quarter)
123.91B126.86B125.60B127.37B131.09B123.37B123.64B122.82B124.78B121.87B134.10B138.01B142.12B49.67B143.88B144.72B148.88B52.24B152.65B154.65B
Assets (Quarter)
130.71B133.97B133.73B135.55B139.38B132.32B130.98B129.49B133.08B132.45B141.53B147.15B150.84B156.75B153.35B152.71B157.66B156.67B166.41B167.46B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
0.08B0.04B0.04B
Notes Payables (Quarter)
0.96B1.20B1.27B1.27B1.44B1.47B1.06B0.63B1.18B0.29B0.25B0.15B0.68B0.38B0.60B0.66B0.93B0.74B1.09B1.13B
Dividends payables (Quarter)
1.49B1.54B
Payables (Quarter)
0.96B1.20B1.27B1.27B1.44B1.55B1.06B0.67B1.22B0.29B0.25B0.15B0.68B1.87B0.60B0.66B0.93B2.28B1.09B1.13B
Accumulated Expenses (Quarter)
6.95B7.75B6.72B6.44B6.80B4.55B3.03B2.72B3.26B3.16B2.83B3.34B0.20B5.05B4.61B4.17B4.73B5.42B7.15B7.33B
Other Accumulated Expenses (Quarter)
3.85B2.26B1.91B2.13B4.16B2.78B2.74B2.84B5.18B3.39B2.72B3.05B4.43B4.17B3.51B
Short term Debt (Quarter)
3.73B4.89B3.46B5.64B4.89B4.45B5.50B4.53B5.32B4.47B4.35B4.91B5.17B5.53B3.55B2.28B1.33B3.61B3.67B4.85B
Current Taxes (Quarter)
0.07B0.69B0.65B
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)
12.27B14.46B12.01B14.10B13.73B14.96B12.41B10.44B12.48B12.81B10.92B11.94B13.96B17.05B12.99B10.69B10.93B15.06B17.00B17.77B
Non-Current Liabilities
Non-Current Debt (Quarter)
51.67B53.92B55.65B54.91B56.71B53.73B53.07B54.00B51.31B54.88B60.40B62.28B64.01B66.87B67.71B69.99B73.10B70.97B75.11B75.08B
Pension (Quarter)
Minority Interest (Quarter)
2.05B2.02B2.00B1.99B1.99B2.59B2.58B2.55B2.52B2.22B2.26B2.21B2.19B2.14B2.11B2.10B2.05B2.03B2.00B
Non-Current Deferred Tax Liability (Quarter)
8.96B12.91B9.46B9.80B10.23B12.92B10.57B10.80B11.15B13.48B12.38B13.10B13.47B14.03B13.92B14.20B14.70B14.54B15.32B15.66B
Other Non-Current Liabilities (Quarter)
6.45B6.04B5.87B6.12B7.00B6.77B0.05B6.59B7.06B6.36B7.88B8.47B8.98B9.49B9.06B8.50B8.92B8.82B9.03B9.19B
Total Non-Current Liabilities (Quarter)
72.89B13.47B77.12B78.81B80.67B17.10B82.83B75.23B74.94B17.60B83.70B87.32B91.44B19.68B94.62B94.88B98.74B22.09B107.43B108.50B
Total Liabilities (Quarter)
79.34B83.69B82.99B84.93B87.67B85.61B82.88B81.82B82.00B85.08B91.58B95.79B100.42B107.43B103.68B103.37B107.66B109.39B116.46B117.69B
Shareholder's Equity
Total Debt (Quarter)
55.39B58.81B59.11B60.55B61.60B58.19B58.57B58.53B56.64B59.35B64.75B67.19B69.18B72.40B71.26B72.27B74.43B74.57B78.78B79.93B
Common Equity (Quarter)
51.37B51.41B51.16B50.79B51.70B47.71B47.91B48.16B51.08B47.37B51.35B52.42B3.04B51.35B50.04B49.33B49.47B46.75B52.46B49.24B
Liabilities and Shareholders Equity (Quarter)
130.71B133.97B133.73B135.55B139.38B132.32B130.98B129.49B133.08B132.45B141.53B147.15B150.84B156.75B153.35B152.71B157.66B156.67B166.41B167.46B
Retained Earnings (Quarter)
-7.47B-8.72B-7.17B-8.17B-8.34B-11.41B-10.17B-10.23B-11.20B-12.57B-11.65B-11.55B-12.09B-14.35B-12.39B-12.75B-13.85B-15.26B-14.30B-14.70B
Preferred Shares (Quarter)
6.15B6.15B5.53B5.35B5.23B5.02B5.04B5.08B5.09B5.01B5.06B4.98B5.00B4.88B4.75B4.92B4.95B4.89B4.97B4.93B
Treasury Shares (Quarter)
0.00B0.00B0.00B0.00B0.00B