10-KPeriod: FY2002

ENBRIDGE INC Annual Report, Year Ended Dec 31, 2002

Filed March 28, 2003For Securities:ENBENBMFEBBGFEBRGFEBRZFENBGFENBRFENFFFEBGEFENBFFENBHFENBNFENBOFENBSFEBBNFENNPF

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.

Frequently Asked Questions

This Form 40-F is Enbridge Inc.'s annual report filed with the U.S. Securities and Exchange Commission (SEC). It confirms the company meets all requirements for filing on this form and incorporates by reference key documents, including audited financial statements and management's discussion and analysis, to provide investors with comprehensive information about the company's performance for the fiscal year ended December 31, 2002.

The certifications by the CEO and CFO provide assurance to investors that the company's disclosure controls and procedures are effective. This means that material information is being properly captured, processed, and reported in a timely manner, and that the financial statements fairly present the company's financial condition and results of operations for the period covered.

According to the certifications, there were no material weaknesses in Enbridge's internal controls identified during the period leading up to the filing. The CEO and CFO also confirmed that they disclosed any significant deficiencies or material weaknesses to the auditors and the audit committee, and no significant changes affecting internal controls occurred subsequent to their evaluation.

Detailed financial and operational information for 2002 is incorporated by reference into this Form 40-F. Specifically, investors should refer to the Audited annual financial statements for the fiscal years ended December 31, 2001 and 2002, and the Management’s Discussion and Analysis of the Registrant for the year ended December 31, 2002, which are listed as exhibits to this filing.