Emera Inc: Form 40-F for the period ended Dec 31, 2021
Filed with the SEC on Feb 14, 2022 and accepted by EDGAR at Feb 14, 2022, 17:30 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 2021-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2021-01-01 to 2021-12-31 | CAD 5.76bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Operating income | 12 months2021-01-01 to 2021-12-31 | CAD 930.0m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2021-01-01 to 2021-12-31 | −CAD 6.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2021-01-01 to 2021-12-31 | CAD 561.0m | us-gaap:ProfitLoss |
| Diluted EPS | 12 months2021-01-01 to 2021-12-31 | CAD 1.98 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2021-01-01 to 2021-12-31 | CAD 1.98 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2021-01-01 to 2021-12-31 | 257,600,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2021-01-01 to 2021-12-31 | CAD 1.19bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2021-01-01 to 2021-12-31 | CAD 2.36bn | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 12 months2021-01-01 to 2021-12-31 | CAD 443.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Cash and equivalents | At period end2021-12-31 | CAD 237.0m | us-gaap:Cash |
| Current assets | At period end2021-12-31 | CAD 3.14bn | us-gaap:AssetsCurrent |
| Total assets | At period end2021-12-31 | CAD 34.24bn | us-gaap:Assets |
| Current liabilities | At period end2021-12-31 | CAD 4.88bn | us-gaap:LiabilitiesCurrent |
| Long-term debt | At period end2021-12-31 | CAD 14.20bn | us-gaap:LongTermDebtNoncurrent |
| Current portion of debt | At period end2021-12-31 | CAD 462.0m | us-gaap:LongTermDebtCurrent |
| Short-term borrowings | At period end2021-12-31 | CAD 1.74bn | us-gaap:ShortTermBorrowings |
| Shareholders' equity | At period end2021-12-31 | CAD 10.12bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001193125-22-042278. Last ingested by Listed: Oct 27, 2026, 17:27 ET. Listed shows no prices and gives no investment advice.