| Download |
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Cdn$ millions, except share amounts |
2008 |
2007 | |||
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ASSETS |
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Current Assets |
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Cash and Cash Equivalents |
2,003 |
206 | |||
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Restricted Cash |
103 |
203 | |||
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Accounts Receivable (Note 2) |
3,163 |
3,502 | |||
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Inventories and Supplies (Note 3) |
484 |
659 | |||
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Other |
169 |
89 | |||
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Total Current Assets |
5,922 |
4,659 | |||
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Property, Plant and Equipment (Note 4) |
14,922 |
12,498 | |||
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Goodwill |
390 |
326 | |||
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Future Income Tax Assets (Note 18) |
351 |
268 | |||
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Deferred Charges and Other Assets (Note 6) |
570 |
324 | |||
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TOTAL ASSETS |
22,155 |
18,075 | |||
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LIABILITIES AND SHAREHOLDERS’ EQUITY |
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Current Liabilities |
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Accounts Payable and Accrued Liabilities (Note 9) |
3,326 |
4,180 | |||
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Accrued Interest Payable |
67 |
54 | |||
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Dividends Payable |
26 |
13 | |||
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Total Current Liabilities |
3,419 |
4,247 | |||
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Long-Term Debt (Note 10) |
6,578 |
4,610 | |||
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Future Income Tax Liabilities (Note 18) |
2,619 |
2,290 | |||
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Asset Retirement Obligations (Note 12) |
1,024 |
792 | |||
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Deferred Credits and Other Liabilities (Note 13) |
1,324 |
459 | |||
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Non-Controlling Interests |
52 |
67 | |||
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Shareholders’ Equity (Note 15) |
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Common Shares, no par value |
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Authorized: |
Unlimited |
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Outstanding: |
2008 — 519,448,590 shares |
981 |
917 | ||
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Contributed Surplus |
2 |
3 | |||
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Retained Earnings |
6,290 |
4,983 | |||
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Accumulated Other Comprehensive Loss |
(134) |
(293) | |||
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Total Shareholders’ Equity |
7,139 |
5,610 | |||
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TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
22,155 |
18,075 | |||
Approved on behalf of the Board:
(signed) “Marvin F. Romanow”
Director
(signed) “Thomas C. O’Neill”
Director
