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Emera Incorporated  (EMA)
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    Sector • Utilities    Industry • Electric Utilities
   Industry • Electric Utilities
   Sector • Utilities
 

Emera Incorporated Balance Sheet Annual

EMA


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New: More EMA's historic Annual Balance Sheets >>

EMA Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018		 (Dec 31 2017)
2017		 (Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 434.32 170.05 242.06 438.00 404.00
Restricted Cash and Cash Equivalents, Current 16.09 39.07 42.90 65.00 87.00
Cash & Short-term Investments 450.41 209.12 284.95 503.00 491.00
Accounts receivable - - - - 1,014.00
Other Receivables - - - - -
Income Taxes Receivable, Current NO - - - - 33.00
Inventories 605.14 357.72 363.08 418.00 472.00
Derivatives, Collaterals, Regulatory, Deferred Assets 133.28 41.36 113.37 141.00 145.00
Disposal Group, Including Discontinued Operation, Assets, Current AS - 65.11 - - -
Other Current Assets 259.67 92.69 1,407.91 1,464.00 356.00
Prepaid Expense And Other Assets Current 1,391.82 1,138.28 - - -
Total Current Assets 2,840.33 1,904.28 2,169.31 2,526.00 2,511.00
Equipment/Property/Plant Net 18,672.02 13,915.92 14,333.39 16,995.00 17,290.00
Goodwill net 4,497.19 4,469.61 4,835.76 5,805.00 6,213.00
Intangible Assets - - - - -
Long-term investments 1,073.93 - 1,371.91 1,696.00 48.00
Accounts Receivable, Net, Noncurrent - - - - -
Derivative Instruments and Hedges, Noncurrent AS 50.56 25.28 14.55 112.00 131.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - 142.48 134.05 138.00 173.00
Other Assets, Noncurrent 3,109.00 2,693.26 1,893.55 1,499.00 2,846.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - 9.00
Discontinued operations, Noncurrent - 1,240.15 - - -
Total Assets 30,241.68 24,390.97 24,752.52 28,771.00 29,221.00
LIABILITIES
Accounts Payable, Current AC 1,113.76 856.39 987.37 1,161.00 1,242.00
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities - - - - 58.00
Derivative Instruments and Hedges, Liabilities LI 295.68 205.29 199.16 227.00 325.00
Shortterm Debt 1,615.49 1,561.11 1,765.63 1,982.00 1,437.00
Other Liabilities, Current 327.08 255.08 327.85 350.00 281.00
Accrued Income Taxes, Current TA - - - - 19.00
Regulatory Liability, Current LI 128.69 225.97 192.27 226.00 362.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - 87.32 - - -
Liabilities Associated With Assets Held For Sale - - 15.32 - -
Total Current Liabilities 3,480.70 3,191.16 3,487.60 3,946.00 3,724.00
Long-term debt 13,549.77 10,478.11 10,947.67 13,140.00 14,268.00
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO - - - - 8.00
Total Long-term Debt 13,549.77 10,478.11 10,947.67 13,140.00 14,276.00
Derivative Instruments and Hedges, Liabilities, Noncurrent LI 90.39 78.13 80.43 83.00 150.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 202.99 352.36 491.01 559.00 669.00
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - 984.31 1,011.12 1,011.00 1,672.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - 688.63 - - 170.00
Other liabilities, Noncurrent - 2,029.90 2,332.47 2,851.00 1,744.00
Deferred Income Tax Liabilities Net 1,801.63 - - - -
Total Liabilities 17,323.86 17,802.61 18,350.30 21,590.00 22,405.00
SHAREHOLDER'S EQUITY
Common Stock Value 6,481.89 4,761.46 4,455.06 5,601.00 4,738.00
Additional Paid In Capital Common Stock 62.81 59.75 64.34 76.00 75.00
Retained Earnings / Accumulated Deficit 1,381.10 898.52 823.45 891.00 1,076.00
Other Equity 233.63 72.77 258.91 -188.00 106.00
Common Stockholder's Equity 8,159.43 5,792.49 5,601.76 6,380.00 5,995.00
Preferred Stockholder's Equity 1,089.25 769.06 769.06 709.00 709.00
Noncontrolling interests & other 10.72 26.81 31.41 92.00 112.00
Total Stockholder's Equity 9,259.41 6,588.37 6,402.23 7,181.00 6,816.00
Liabilities & Stockholder's Equity 30,241.68 24,390.97 24,752.52 28,771.00 29,221.00






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