10-KPeriod: FY2013

ENBRIDGE INC Annual Report, Year Ended Dec 31, 2013

Filed February 14, 2014For Securities:ENBENBMFEBBGFEBRGFEBRZFENBGFENBRFENFFFEBGEFENBFFENBHFENBNFENBOFENBSFEBBNFENNPF

Summary

This Form 40-F for Enbridge Inc. (ENB) covers the fiscal year ended December 31, 2013. As an annual report filed with the SEC, it confirms the company's compliance with filing requirements and the effectiveness of its disclosure controls and procedures. Key information, such as financial statements and management's discussion and analysis, is incorporated by reference from exhibits, providing investors with a comprehensive overview of the company's financial performance and operational status for the reporting period. Enbridge Inc. emphasizes its commitment to strong corporate governance, including having an audit committee with financially expert members and a code of ethics applicable to all employees. The report also details its principal accountant fees and services, confirming a long-standing relationship with PricewaterhouseCoopers LLP. Notably, Enbridge Inc. states it has no off-balance sheet arrangements, offering transparency to investors regarding its financial structure.

Key Highlights

  • 1Enbridge Inc. filed its annual report on Form 40-F for the fiscal year ended December 31, 2013.
  • 2The company reported 831,107,036 common shares outstanding as of December 31, 2013.
  • 3Disclosure controls and procedures were deemed effective by management, including the CEO and CFO.
  • 4There were no changes in internal control over financial reporting during the period that materially affected its effectiveness.
  • 5The Audit Committee has members identified as audit committee financial experts.
  • 6PricewaterhouseCoopers LLP has served as the company's auditor since 1992.
  • 7Enbridge Inc. has no off-balance sheet arrangements.

Frequently Asked Questions

This Form 40-F is Enbridge Inc.'s annual report for the fiscal year ended December 31, 2013. It serves to provide the U.S. Securities and Exchange Commission (SEC) with updated financial and operational information about the company, including its audited financial statements and management's discussion and analysis.

No, the detailed audited financial statements for the fiscal years ended December 31, 2012 and 2013, along with the auditor's report, are provided as Exhibit 99.6 and incorporated by reference into this Form 40-F. Management's Discussion and Analysis (MD&A) is also incorporated by reference as Exhibit 99.7.

Enbridge Inc.'s management, including the CEO and CFO, concluded that the company's disclosure controls and procedures were effective as of December 31, 2013. Furthermore, there were no material changes in internal control over financial reporting during the reporting period.

No, the filing explicitly states that Enbridge Inc. has no off-balance sheet arrangements as defined by Form 40-F.