Summary
Enbridge Inc. filed its annual report on Form 40-F for the fiscal year ended December 31, 2002. This filing confirms the company's adherence to SEC reporting requirements, including the effectiveness of its disclosure controls and procedures as certified by the CEO and CFO. The report indicates no significant changes in internal controls during the period reviewed. For investors, the key takeaway is Enbridge's compliance and the integrity of its financial reporting as of early 2003. The filing serves as a confirmation of the company's operational and financial transparency leading into the 2003 fiscal year, with the audited financial statements for 2001 and 2002, Management's Discussion and Analysis, and the Annual Information Form incorporated by reference providing detailed insights into the company's performance and strategic outlook.
Key Highlights
- 1Form 40-F filed for the fiscal year ended December 31, 2002.
- 2CEO and CFO certified the effectiveness of disclosure controls and procedures.
- 3No significant changes in internal controls or factors affecting them were noted.
- 4The filing incorporates by reference the Annual Information Form, audited financial statements for 2001-2002, and Management's Discussion and Analysis.
- 5169,845,306 common shares were outstanding as of December 31, 2002.
- 6Enbridge Inc. is registered with the New York Stock Exchange for its common shares.