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Consolidated Statements of Changes in Equity - CAD
CAD in Millions
Total
Emera Inc
Common Stock
Preferred Stock
Contributed Surplus
Accumulated Other Comprehensive Loss ("AOCL")
Retained Earnings
Non- Controlling Interest
Balance at Dec. 31, 2014 CAD 3,705 CAD 3,399 CAD 2,016 CAD 709 CAD 9 CAD (347) CAD 1,012 CAD 306
Net income 452 427 0 0 0 0 427 25
Other Comprehensive Income (Loss), Net of Tax 512 484 0 0 0 484 0 28
Issuance of stock, net of issuance costs 84 84 84 0 0 0 0 0
Cash dividends declared on preferred stock (30) (30) 0 0 0 0 (30) 0
Cash dividends declared on common stock (240) (240) 0 0 0 0 (240) 0
Stock Issued During Period, Value, Employee Contributions and Dividend Reinvestment Plan (3) 84 84 0 0 0 0 (3)
Senior management stock options exercised 2 2 2 0 0 0 0 0
Stock option expense 1 1 0 0 1 0 0 0
Common stock issued under purchase plan 1 1 1 0 0 0 0 0
Beneficial conversion feature, net of tax (note 9) 0              
Preferred dividends paid by subsidiaries to non-controlling interest (12) 0 0 0 0 0 0 (12)
Common Dividends paid by subsidiaries to non-controlling interest (3) 0 0 0 0 0 0 (3)
Redemption of preferred shares by subsidiary (132) 0 0 0 0 0 0 (132)
Acquisition Non Controlling Interest (5) 73 54 0 19 0 0 (78)
Equity Method Investment (1) (1) 0 0 0 0 (1) 0
Other 0 0 0 0 0 0 0 0
Balance at Dec. 31, 2015 4,334 4,200 2,157 709 29 137 1,168 134
Net income 266 255 0 0 0 0 255 11
Other Comprehensive Income (Loss), Net of Tax (30) (27) 0 0 0 (27) 0 (3)
Issuance of stock, net of issuance costs 2,450 2,450 2,450 0 0 0 0 0
Cash dividends declared on preferred stock (28) (28) 0 0 0 0 (28) 0
Cash dividends declared on common stock (324) (324) 0 0 0 0 (324) 0
Stock Issued During Period, Value, Employee Contributions and Dividend Reinvestment Plan 110 110 110 0 0 0 0 0
Senior management stock options exercised 16 16 17 0 (1) 0 0 0
Stock option expense 2 2 0 0 2 0 0 0
Common stock issued under purchase plan 1 1 1 0 0 0 0 0
Beneficial conversion feature, net of tax (note 9) 43 43 0 0 43 0 0 0
Preferred dividends paid by subsidiaries to non-controlling interest (3) 0 0 0 0 0 0 (3)
Common Dividends paid by subsidiaries to non-controlling interest (2) 0 0 0 0 0 0 (2)
Acquisition Non Controlling Interest (15) 10 3 0 7 0 0 (25)
Other (4) (4) 0 0 (5) (4) 5 0
Balance at Dec. 31, 2016 CAD 6,816 CAD 6,704 CAD 4,738 CAD 709 CAD 75 CAD 106 CAD 1,076 CAD 112