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SEGMENTED INFORMATION | 6 Months Ended
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Jun. 30, 2013
SEGMENTED INFORMATION |
SEGMENTED INFORMATION | 4. SEGMENTED INFORMATION
Three months ended June 30, 2013 |  | Liquids Pipelines |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services |  | Sponsored Investments |  | Corporate | 1 | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 323 |  | 495 |  | 5,252 |  | 1,777 |  | - |  | 7,847 |
Commodity and gas distribution costs |  | - |  | (212 | ) | (4,866 | ) | (1,107 | ) | - |  | (6,185 | )
Operating and administrative |  | (252 | ) | (135 | ) | (120 | ) | (282 | ) | (7 | ) | (796 | )
Depreciation and amortization |  | (103 | ) | (79 | ) | (16 | ) | (131 | ) | (5 | ) | (334 | )
Environmental costs, net of recoveries |  | (51 | ) | - |  | - |  | (5 | ) | - |  | (56 | )
|  | (83 | ) | 69 |  | 250 |  | 252 |  | (12 | ) | 476 |
Income/(loss) from equity investments |  | 36 |  | - |  | 31 |  | 14 |  | (17 | ) | 64 |
Other income/(expense) |  | 10 |  | 1 |  | 5 |  | 7 |  | (192 | ) | (169 | )
Interest income/(expense) |  | (73 | ) | (38 | ) | (20 | ) | (98 | ) | 25 |  | (204 | )
Income taxes recovery/(expense) |  | 44 |  | (5 | ) | (106 | ) | (63 | ) | 89 |  | (41 | )
Earnings/(loss) |  | (66 | ) | 27 |  | 160 |  | 112 |  | (107 | ) | 126 |
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  | (1 | ) | - |  | - |  | (40 | ) | - |  | (41 | )
Preference share dividends |  | - |  | - |  | - |  | - |  | (43 | ) | (43 | )
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | (67 | ) | 27 |  | 160 |  | 72 |  | (150 | ) | 42 |
Additions to property, plant and equipment |  | 863 |  | 118 |  | 128 |  | 485 |  | 5 |  | 1,599 |
Three months ended June 30, 2012 |  | Liquids Pipelines 2 |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services 2,3 |  | Sponsored Investments 2 |  | Corporate 1,3 |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 525 |  | 429 |  | 3,242 |  | 1,520 |  | - |  | 5,716 |
Commodity and gas distribution costs |  | - |  | (140 | ) | (3,405 | ) | (898 | ) | - |  | (4,443 | )
Operating and administrative |  | (243 | ) | (129 | ) | (41 | ) | (259 | ) | (9 | ) | (681 | )
Depreciation and amortization |  | (97 | ) | (84 | ) | (18 | ) | (108 | ) | (3 | ) | (310 | )
Environmental costs, net of recoveries |  | - |  | - |  | - |  | (23 | ) | - |  | (23 | )
|  | 185 |  | 76 |  | (222 | ) | 232 |  | (12 | ) | 259 |
Income/(loss) from equity investments |  | 6 |  | - |  | 35 |  | 12 |  | (10 | ) | 43 |
Other income/(expense) |  | 13 |  | 4 |  | 9 |  | 8 |  | (65 | ) | (31 | )
Interest income/(expense) |  | (66 | ) | (40 | ) | (13 | ) | (96 | ) | 2 |  | (213 | )
Income taxes recovery/(expense) |  | (29 | ) | (20 | ) | 79 |  | (47 | ) | 35 |  | 18 |
Earnings/(loss) |  | 109 |  | 20 |  | (112 | ) | 109 |  | (50 | ) | 76 |
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  | (1 | ) | - |  | - |  | (44 | ) | - |  | (45 | )
Preference share dividends |  | - |  | - |  | - |  | - |  | (23 | ) | (23 | )
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | 108 |  | 20 |  | (112 | ) | 65 |  | (73 | ) | 8 |
Additions to property, plant and equipment |  | 482 |  | 111 |  | 208 |  | 389 |  | (7 | ) | 1,183 |
Six months ended June 30, 2013 |  | Liquids Pipelines |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services |  | Sponsored Investments |  | Corporate 1 |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 867 |  | 1,561 |  | 9,895 |  | 3,541 |  | - |  | 15,864 |
Commodity and gas distribution costs |  | - |  | (878 | ) | (9,434 | ) | (2,271 | ) | - |  | (12,583 | )
Operating and administrative |  | (490 | ) | (269 | ) | (161 | ) | (542 | ) | 2 |  | (1,460 | )
Depreciation and amortization |  | (203 | ) | (158 | ) | (31 | ) | (255 | ) | (9 | ) | (656 | )
Environmental costs, net of recoveries |  | (51 | ) | - |  | - |  | (188 | ) | - |  | (239 | )
|  | 123 |  | 256 |  | 269 |  | 285 |  | (7 | ) | 926 |
Income from equity investments |  | 61 |  | - |  | 64 |  | 27 |  | 13 |  | 165 |
Other income/(expense) |  | 20 |  | 2 |  | 20 |  | 4 |  | (263 | ) | (217 | )
Interest expense |  | (144 | ) | (78 | ) | (38 | ) | (191 | ) | (8 | ) | (459 | )
Income taxes recovery/(expense) |  | 22 |  | (46 | ) | (126 | ) | (75 | ) | 122 |  | (103 | )
Earnings/(loss) |  | 82 |  | 134 |  | 189 |  | 50 |  | (143 | ) | 312 |
(Earnings)/loss attributable to noncontrolling interests and redeemable noncontrolling interests |  | (2 | ) | - |  | - |  | 64 |  | - |  | 62 |
Preference share dividends |  | - |  | - |  | - |  | - |  | (82 | ) | (82 | )
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | 80 |  | 134 |  | 189 |  | 114 |  | (225 | ) | 292 |
Additions to property, plant and equipment |  | 1,630 |  | 221 |  | 266 |  | 930 |  | 9 |  | 3,056 |
Six months ended June 30, 2012 |  | Liquids Pipelines 2 |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services 2,3 |  | Sponsored Investments 2 |  | Corporate 1,3 |  | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 1,119 |  | 1,346 |  | 6,528 |  | 3,348 |  | - |  | 12,341 |
Commodity and gas distribution costs |  | - |  | (700 | ) | (6,862 | ) | (2,101 | ) | - |  | (9,663 | )
Operating and administrative |  | (455 | ) | (256 | ) | (76 | ) | (519 | ) | (7 | ) | (1,313 | )
Depreciation and amortization |  | (191 | ) | (167 | ) | (33 | ) | (213 | ) | (6 | ) | (610 | )
Environmental costs, net of recoveries |  | - |  | - |  | - |  | (26 | ) | - |  | (26 | )
|  | 473 |  | 223 |  | (443 | ) | 489 |  | (13 | ) | 729 |
Income/(loss) from equity investments |  | 7 |  | - |  | 71 |  | 27 |  | (16 | ) | 89 |
Other income/(expense) |  | 17 |  | (1 | ) | 22 |  | 23 |  | (6 | ) | 55 |
Interest expense |  | (128 | ) | (81 | ) | (24 | ) | (194 | ) | (3 | ) | (430 | )
Income taxes recovery/(expense) |  | (76 | ) | (43 | ) | 157 |  | (92 | ) | 43 |  | (11 | )
Earnings/(loss) |  | 293 |  | 98 |  | (217 | ) | 253 |  | 5 |  | 432 |
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  | (2 | ) | - |  | (1 | ) | (122 | ) | - |  | (125 | )
Preference share dividends |  | - |  | - |  | - |  | - |  | (38 | ) | (38 | )
Earnings/(loss) attributable to Enbridge Inc. common shareholders |  | 291 |  | 98 |  | (218 | ) | 131 |  | (33 | ) | 269 |
Additions to property, plant and equipment |  | 783 |  | 205 |  | 372 |  | 645 |  | (6 | ) | 1,999 |
1 Included within the Corporate segment was Interest income of $101 million and $193 million for the three and six months ended June 30, 2013, respectively, (2012 - $86 million and $164 million, respectively) charged to other operating segments. 2 In December 2012, certain crude oil storage and renewable energy assets were transferred to Enbridge Income Fund within the Sponsored Investments segment. Earnings from the assets for the three and six months ended June 30, 2012 of $9 million and $18 million, respectively, have not been reclassified among segments for presentation purposes. 3 Due to a change in organizational structure, effective January 1, 2013, a loss of $3 million and additions to property, plant and equipment of $42 million and $58 million for the three and six months ended June 30, 2013, respectively, were reclassified from the Corporate segment to the Gas Pipelines, Processing and Energy Services segment. TOTAL ASSETS
|  | June 30, 2013 |  | December 31, 2012 |
(millions of Canadian dollars) |  |  |  |  |
Liquids Pipelines |  | 17,435 |  | 15,124 |
Gas Distribution |  | 7,248 |  | 7,416 |
Gas Pipelines, Processing and Energy Services 1 |  | 6,270 |  | 5,349 |
Sponsored Investments |  | 16,992 |  | 15,648 |
Corporate 1 |  | 3,123 |  | 3,263 |
|  | 51,068 |  | 46,800 |
1 At December 31, 2012, total assets of $342 million were reclassified from the Corporate segment to the Gas Pipelines, Processing and Energy Services segment as a result of a change in organizational structure.

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