SaskEnergy Third Quarter Report - December 31, 2017

CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (unaudited)

For the Nine Months Ended December 31

(millions)

Notes

2017

2016

Operating activities Net income

$

64

$

131

Add (deduct) items not requiring an outlay of cash Net change in fair value of derivative instrument assets and liabilities Change in revaluation of natural gas in storage to net realizable value

9 9

(16)

(70) (27)

7

Depreciation and amortization

74 36

71 35

Net finance expenses

Other gains on recovery of asset impairment

(6)

-

159

140

Net change in non-cash working capital related to operations

14

(20)

Cash provided by operating activities

173

120

Investing activities Additions to intangible assets

(8)

(8)

Additions to property, plant and equipment

(172)

(146)

Decommissioning costs

(3)

(2)

Cash used in investing activities

(183)

(156)

Financing activities Debt retirement funds installments Debt retirement funds redemptions

(7)

(7)

7 1

10 30

Increase in short-term debt

Dividends paid

(14)

(21)

Proceeds from long-term debt Repayment of long-term debt

7 7

121

133

(59) (39)

(84) (37)

Interest paid

Cash used in financing activities

10

24

Decrease in cash

-

(12)

Cash, beginning of period

1

11

Cash, end of period

$

1

$

(1)

16

2017-18 THIRD QUARTER REPORT

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