$EMA Balance Sheet | Understand Stock

$EMA

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of CAD, except per-share amounts

	Q4 FY2025 As of Dec 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q4 FY2011 As of Dec 31, 2011
Assets
Current assets
Cash and cash equivalents
Restricted cash
Receivables, net
Income taxes receivable
Inventory (note 15)
Deferred income taxes (note 8)
Derivative instruments (notes 16 and 17)
Regulatory assets (note 7)
Prepayments and other current assets
Assets Held For Sale
Other current assets
Receivables and other current assets (note 19)
Assets held for sale (note 4)
Total current assets

Property, plant and equipment ("PP&E"), net of accumulated depreciation and amortization of $10,845 and $10,442, respectively (note 21)
Other assets
Income taxes receivable
Deferred income taxes
Deferred income taxes (note 11)
Derivative instruments (notes 16 and 17)
Pension and post-retirement assets
Regulatory assets (note 7)
Net investment in direct financing lease
Net investment in direct finance and sales type leases (note 20)
Investments subject to significant influence (note 8)
Available-for-sale investment
Goodwill (note 23)
Intangibles, net of accumulated amortization of $59.7 and $40.2 respectively
Other long-term assets (note 33)
Assets Held For Sale
Assets held for sale (note 4)
Total other assets

Total assets
Liabilities and Equity
Current liabilities
Short-term debt (note 24)
Current portion of long-term debt (note 26)
Accounts payable
Income taxes payable
Deferred income taxes
Derivative instruments (notes 16 and 17)
Regulatory liabilities (note 7)
Pension and post-retirement liabilities
Other current liabilities (note 25)
Liabilities associated with assets held for sale
Liabilities associated with assets held for sale (note 4)
Total current liabilities

Long-term liabilities
Long-term debt (note 26)
Deferred income taxes (note 8)
Derivative instruments (note 24)
Convertible debentures (2015 represented by instalment receipts)
Deferred income taxes (note 11)
Derivative instruments (notes 16 and 17)
Regulatory liabilities (note 7)
Asset retirement obligations
Pension and post-retirement liabilities (note 22)
Other long-term liabilities (notes 8 and 27)
Liabilities associated with assets held for sale (note 4)
Total long-term liabilities

Equity
Common stock (note 12)
Cumulative preferred stock (note 29)
Contributed surplus
Accumulated other comprehensive income ("AOCI") (note 14)
Retained earnings
Total Emera Incorporated equity
NCI (note 30)
Total equity
Total liabilities and equity

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