Emera Inc: Form 40-F for the period ended Dec 31, 2017
Filed with the SEC on Mar 29, 2018 and accepted by EDGAR at Mar 29, 2018, 15:40 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 2017-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2017-01-01 to 2017-12-31 | CAD 6.23bn | us-gaap:Revenues |
| Operating income | 12 months2017-01-01 to 2017-12-31 | CAD 1.39bn | us-gaap:OperatingIncomeLoss |
| Interest expense | 12 months2017-01-01 to 2017-12-31 | CAD 705.0m | us-gaap:InterestExpense |
| Income tax | 12 months2017-01-01 to 2017-12-31 | CAD 520.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2017-01-01 to 2017-12-31 | CAD 266.0m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2017-01-01 to 2017-12-31 | CAD 1.24 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2017-01-01 to 2017-12-31 | CAD 1.25 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2017-01-01 to 2017-12-31 | 214,100,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Capital expenditure | 12 months2017-01-01 to 2017-12-31 | CAD 1.53bn | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 12 months2017-01-01 to 2017-12-31 | CAD 287.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Cash and equivalents | At period end2017-12-31 | CAD 503.0m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2017-12-31 | CAD 2.53bn | us-gaap:AssetsCurrent |
| Total assets | At period end2017-12-31 | CAD 28.77bn | us-gaap:Assets |
| Current liabilities | At period end2017-12-31 | CAD 3.95bn | us-gaap:LiabilitiesCurrent |
| Long-term debt | At period end2017-12-31 | CAD 13.14bn | us-gaap:LongTermDebtNoncurrent |
| Current portion of debt | At period end2017-12-31 | CAD 741.0m | us-gaap:LongTermDebtCurrent |
| Short-term borrowings | At period end2017-12-31 | CAD 1.24bn | us-gaap:ShortTermBorrowings |
| Shareholders' equity | At period end2017-12-31 | CAD 7.09bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001193125-18-101807. Last ingested by Listed: Oct 27, 2026, 17:27 ET. Listed shows no prices and gives no investment advice.