Emera Inc: Form 40-F for the period ended Dec 31, 2016
Filed with the SEC on Mar 9, 2017 and accepted by EDGAR at Mar 9, 2017, 16:25 ET.
Sections
Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. The main document on sec.gov.
Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2016-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2016-01-01 to 2016-12-31 | CAD 4.28bn | us-gaap:Revenues |
| Operating income | 12 months2016-01-01 to 2016-12-31 | CAD 555.0m | us-gaap:OperatingIncomeLoss |
| Interest expense | 12 months2016-01-01 to 2016-12-31 | CAD 600.0m | us-gaap:InterestExpense |
| Income tax | 12 months2016-01-01 to 2016-12-31 | −CAD 22.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2016-01-01 to 2016-12-31 | CAD 255.0m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2016-01-01 to 2016-12-31 | CAD 1.32 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2016-01-01 to 2016-12-31 | CAD 1.33 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2016-01-01 to 2016-12-31 | 172,200,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2016-01-01 to 2016-12-31 | CAD 1.05bn | us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
| Capital expenditure | 12 months2016-01-01 to 2016-12-31 | CAD 1.03bn | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 12 months2016-01-01 to 2016-12-31 | CAD 221.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Current assets | At period end2016-12-31 | CAD 2.51bn | us-gaap:AssetsCurrent |
| Total assets | At period end2016-12-31 | CAD 29.22bn | us-gaap:Assets |
| Current liabilities | At period end2016-12-31 | CAD 3.72bn | us-gaap:LiabilitiesCurrent |
| Long-term debt | At period end2016-12-31 | CAD 14.27bn | us-gaap:LongTermDebtNoncurrent |
| Current portion of debt | At period end2016-12-31 | CAD 476.0m | us-gaap:LongTermDebtCurrent |
| Short-term borrowings | At period end2016-12-31 | CAD 961.0m | us-gaap:ShortTermBorrowings |
| Shareholders' equity | At period end2016-12-31 | CAD 6.70bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001193125-17-076922. Last ingested by Listed: Oct 27, 2026, 17:27 ET. Listed shows no prices and gives no investment advice.