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SEGMENTED INFORMATION | 6 Months Ended
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Jun. 30, 2014
SEGMENTED INFORMATION |
SEGMENTED INFORMATION | 3. SEGMENTED INFORMATION
Three months ended June 30, 2014 |  | Liquids Pipelines |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services |  | Sponsored Investments |  | Corporate | 1 | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 991 |  | 629 |  | 6,286 |  | 2,120 |  | - |  | 10,026 |
Commodity and gas distribution costs |  | - |  | (337 | ) | (6,050 | ) | (1,336 | ) | - |  | (7,723 | )
Operating and administrative |  | (279 | ) | (137 | ) | (50 | ) | (341 | ) | (7 | ) | (814 | )
Depreciation and amortization |  | (121 | ) | (88 | ) | (23 | ) | (156 | ) | (5 | ) | (393 | )
Environmental costs, net of recoveries |  | 7 |  | - |  | - |  | (43 | ) | - |  | (36 | )
|  | 598 |  | 67 |  | 163 |  | 244 |  | (12 | ) | 1,060 |
Income/(loss) from equity investments |  | 39 |  | - |  | 29 |  | 17 |  | (20 | ) | 65 |
Other income/(expense) |  | 2 |  | (1 | ) | 4 |  | (1 | ) | 211 |  | 215 |
Interest income/(expense) |  | (87 | ) | (40 | ) | (25 | ) | (110 | ) | 31 |  | (231 | )
Income taxes expense |  | (120 | ) | (7 | ) | (64 | ) | (46 | ) | (39 | ) | (276 | )
Earnings |  | 432 |  | 19 |  | 107 |  | 104 |  | 171 |  | 833 |
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  | (1 | ) | - |  | - |  | (17 | ) | - |  | (18 | )
Preference share dividends |  | - |  | - |  | - |  | - |  | (59 | ) | (59 | )
Earnings attributable to Enbridge Inc. common shareholders |  | 431 |  | 19 |  | 107 |  | 87 |  | 112 |  | 756 |
Additions to property, plant and equipment 2 |  | 1,516 |  | 111 |  | 211 |  | 787 |  | 10 |  | 2,635 |
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 |  | 5,135 |  | 1,777 |  | - |  | 7,730 |
Commodity and gas distribution costs |  | - |  | (212 | ) | (4,749 | ) | (1,107 | ) | - |  | (6,068 | )
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 2 |  | 863 |  | 118 |  | 128 |  | 485 |  | 5 |  | 1,599 |
Six months ended June 30, 2014 |  | Liquids Pipelines |  | Gas Distribution |  | Gas Pipelines, Processing and Energy Services |  | Sponsored Investments |  | Corporate | 1 | Consolidated |
(millions of Canadian dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 1,438 |  | 1,914 |  | 12,708 |  | 4,487 |  | - |  | 20,547 |
Commodity and gas distribution costs |  | - |  | (1,183 | ) | (12,169 | ) | (2,950 | ) | - |  | (16,302 | )
Operating and administrative |  | (535 | ) | (270 | ) | (84 | ) | (664 | ) | (6 | ) | (1,559 | )
Depreciation and amortization |  | (238 | ) | (172 | ) | (35 | ) | (305 | ) | (9 | ) | (759 | )
Environmental costs, net of recoveries |  | 7 |  | - |  | - |  | (48 | ) | - |  | (41 | )
|  | 672 |  | 289 |  | 420 |  | 520 |  | (15 | ) | 1,886 |
Income/(loss) from equity investments |  | 75 |  | - |  | 78 |  | 35 |  | (9 | ) | 179 |
Other income/(expense) |  | 3 |  | 2 |  | 9 |  | (2 | ) | 65 |  | 77 |
Interest income/(expense) |  | (174 | ) | (80 | ) | (43 | ) | (221 | ) | 49 |  | (469 | )
Income taxes recovery/(expense) |  | (99 | ) | (56 | ) | (166 | ) | (97 | ) | 25 |  | (393 | )
Earnings from continuing operations |  | 477 |  | 155 |  | 298 |  | 235 |  | 115 |  | 1,280 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from discontinued operations before income tax |  | - |  | - |  | 73 |  | - |  | - |  | 73 |
Income taxes from discontinued operations |  | - |  | - |  | (27 | ) | - |  | - |  | (27 | )
Earnings from discontinued operations |  | - |  | - |  | 46 |  | - |  | - |  | 46 |
Earnings |  | 477 |  | 155 |  | 344 |  | 235 |  | 115 |  | 1,326 |
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests |  | (2 | ) | - |  | - |  | (64 | ) | - |  | (66 | )
Preference share dividends |  | - |  | - |  | - |  | - |  | (114 | ) | (114 | )
Earnings attributable to Enbridge Inc. common shareholders |  | 475 |  | 155 |  | 344 |  | 171 |  | 1 |  | 1,146 |
Additions to property, plant and equipment 2 |  | 3,014 |  | 208 |  | 329 |  | 1,469 |  | 24 |  | 5,044 |
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 |  | 9,658 |  | 3,541 |  | - |  | 15,627 |
Commodity and gas distribution costs |  | - |  | (878 | ) | (9,197 | ) | (2,271 | ) | - |  | (12,346 | )
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 2 |  | 1,630 |  | 221 |  | 266 |  | 930 |  | 9 |  | 3,056 |
1 Included within the Corporate segment was Interest income of $161 million and $316 million for the three and six months ended June 30, 2014, respectively, (2013 - $101 million and $193 million, respectively) charged to other operating segments. 2 Includes allowance for equity funds used during construction. The Company has downwardly revised both Commodity sales and Commodity costs by $117 million and $237 million for the three and six months ended June 30, 2013 relating to a correction to intercompany transactions within the Gas Pipelines, Processing and Energy Services segment, as discussed in Note 4 to the consolidated financial statements for the year ended December 31, 2013. This presentation matter had no net effect on the margin, earnings or cash flows for the period. TOTAL ASSETS
|  | June 30, 2014 |  | December 31, 2013 |
(millions of Canadian dollars) |  |  |  |  |
Liquids Pipelines |  | 24,245 |  | 20,950 |
Gas Distribution |  | 8,547 |  | 7,942 |
Gas Pipelines, Processing and Energy Services |  | 6,906 |  | 7,015 |
Sponsored Investments |  | 19,798 |  | 18,527 |
Corporate |  | 3,511 |  | 3,134 |
|  | 63,007 |  | 57,568 |

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