CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Nine Months Ended December 31, 2017
For the Nine Months Ended December 31, 2016
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 9)
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 9)
Total
Total
(millions)
Notes
Revenue Natural gas sales
10
$
288 170 102
$
2
$
290 170 102
$
238 154
$
(18)
$
220 154
Delivery
- - - -
- - - -
Transportation and storage Customer capital contributions
99 17
99 17
15
15
Other
5
5
7
7
580
2
582
515
(18)
497
Expenses Natural gas purchases (net of change in inventory)
10
251
(5)
246
212
(115)
97 62 95 71
Employee benefits
60
- - - -
60
62 95 71
- - - -
Operating and maintenance Depreciation and amortization
100
100
74 10
74 10
Saskatchewan taxes
9
9
495
(5)
490
449
(115)
334 163
Income before the following
85
7
92
66
97
Finance income Finance expenses
2
- - -
2
2
(1)
1
(38) (36)
(38) (36)
(36) (34)
-
(36) (35)
Net finance expenses
(1)
Other gains
8
-
8
3
-
3
Total net income
$
57
$
7
$
64
$
35
$
96
$
131
Change in fair value of debt retirement funds designated as FVOCI
-
1
1
-
-
-
Comprehensive income
$
57
$
8
$
65
$
35
$
96
$
131
14
2017-18 THIRD QUARTER REPORT
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