CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Nine Months Ended September 30, 2015
For the Nine Months Ended September 30, 2014
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 10)
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 10)
Total
Total
(millions)
Notes
Revenue Natural gas sales
$
310 151
$
(11)
$
299 151
11
$
545 163
$
(6)
$
539 163
- - - -
Delivery
- - - -
89 14
89 14
Transportation and storage Customer capital contributions
14
71 17 13
71 17 13
8
8
Other
14
572
(11)
561
809
(6)
803
Expenses Natural gas purchases (net of change in inventory)
275
(18)
257
11
538
(20)
518
69 86 64
- - - -
69 86 64
Employee benefits
68 85 60
- - - -
68 85 60
Operating and maintenance Depreciation and amortization
14
9
9
Saskatchewan taxes
9
9
503
(18)
485
760
(20)
740
Income before the following
69
7
76
49
14
63
5
(4)
1
Finance income Finance expenses
3
5
8
(38) (33)
-
(38) (37)
(36) (33)
-
(36) (28)
Net finance expenses
(4)
5
(5)
-
(5)
Other (losses) gains
14
4
-
4
Total net income and comprehensive income
$
31
$
3
$
34
$
20
$
19
$
39
(See accompanying notes)
15
2015 THIRD QUARTER REPORT
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