# Emera Inc: Form 40-F for the period ended Dec 31, 2016

- Company: [Emera Inc](/companies/ema.md) (CIK 1127248)
- Form: 40-F
- Filed: 2017-03-09
- Accepted by EDGAR: Mar 9, 2017, 16:25 ET
- Period: 2016-12-31
- Accession: 0001193125-17-076922
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/1127248/000119312517076922/d360590d40f.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/1127248/000119312517076922/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2016-12-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2016-01-01 to 2016-12-31 | CAD 4.28bn | us-gaap:Revenues |
| Operating income | 12 months, 2016-01-01 to 2016-12-31 | CAD 555.0m | us-gaap:OperatingIncomeLoss |
| Interest expense | 12 months, 2016-01-01 to 2016-12-31 | CAD 600.0m | us-gaap:InterestExpense |
| Income tax | 12 months, 2016-01-01 to 2016-12-31 | −CAD 22.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months, 2016-01-01 to 2016-12-31 | CAD 255.0m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months, 2016-01-01 to 2016-12-31 | CAD 1.32 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months, 2016-01-01 to 2016-12-31 | CAD 1.33 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months, 2016-01-01 to 2016-12-31 | 172,200,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months, 2016-01-01 to 2016-12-31 | CAD 1.05bn | us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
| Capital expenditure | 12 months, 2016-01-01 to 2016-12-31 | CAD 1.03bn | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 12 months, 2016-01-01 to 2016-12-31 | CAD 221.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Current assets | at 2016-12-31 | CAD 2.51bn | us-gaap:AssetsCurrent |
| Total assets | at 2016-12-31 | CAD 29.22bn | us-gaap:Assets |
| Current liabilities | at 2016-12-31 | CAD 3.72bn | us-gaap:LiabilitiesCurrent |
| Long-term debt | at 2016-12-31 | CAD 14.27bn | us-gaap:LongTermDebtNoncurrent |
| Current portion of debt | at 2016-12-31 | CAD 476.0m | us-gaap:LongTermDebtCurrent |
| Short-term borrowings | at 2016-12-31 | CAD 961.0m | us-gaap:ShortTermBorrowings |
| Shareholders' equity | at 2016-12-31 | CAD 6.70bn | us-gaap:StockholdersEquity |

## Sections

Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. https://www.sec.gov/Archives/edgar/data/1127248/000119312517076922/d360590d40f.htm

Filed Mar 9, 2017.
Source: SEC EDGAR, the filing index for accession 0001193125-17-076922. Last ingested by Listed: Oct 27, 2026, 17:27 ET. No prices; not investment advice.