Summary
This filing is an amendment (10-K/A) to Enbridge Inc.'s 2005 annual report, specifically addressing the omission of certain financial statement pages and the auditor's report in the original filing. Investors should note that this amendment does not introduce new financial information or update the company's position beyond the original filing date of March 7, 2006. The primary purpose is to provide the complete audited financial statements for the fiscal years ended December 31, 2004, and 2005, along with the auditor's report, ensuring full compliance and transparency. The amendment reaffirms Enbridge Inc.'s commitment to regulatory compliance and timely disclosure. Investors can rely on the attached financial statements and auditor's report for a comprehensive view of the company's financial performance and position as of the end of 2005. The document also includes certifications from the CEO and CFO related to internal controls and financial reporting under the Sarbanes-Oxley Act, reinforcing the integrity of the disclosed financial information.
Key Highlights
- 1Amendment to Form 40-F clarifies and completes the original filing by including omitted financial statements and auditor's report for fiscal years 2004 and 2005.
- 2The filing ensures Enbridge Inc. meets its reporting obligations to the SEC and provides investors with complete financial data.
- 3Includes Sarbanes-Oxley Act Section 302 and 906 certifications from the CEO and CFO, attesting to the accuracy of financial reports.
- 4Reaffirms that this amendment does not contain new financial information or reflect events occurring after the original filing date.
- 5Lists Enbridge Inc.'s common shares as registered on the New York Stock Exchange.
- 6Confirms the company's compliance with filing requirements for the preceding 12 months and the past 90 days.