CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Three Months Ended June 30, 2018
For the Three Months Ended June 30, 2017
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 11 12
$
88 52 37
$
(3)
$
85 52 37
$
75 46 34
$
7
$
82 46 34
Delivery
- - - -
- - - -
Transportation and storage Customer capital contributions
3 2
3 2
2 2
2 2
Other
182
(3)
179
159
7
166
Expenses Natural gas purchases (net of change in inventory)
10
82 22 32 25
(9)
73 22 32 25
67 21 35 24
5
72 21 35 24
Employee benefits
- - - -
- - - -
Operating and maintenance Depreciation and amortization
Saskatchewan taxes
3
3
2
2
164
(9)
155
149
5 2
154
Income before the following
18
6
24
10
12
Finance income Finance expenses
1
- - -
1
1
- - -
1
(13) (12)
(13) (12)
(13) (12)
(13) (12)
Net finance expenses
Other gains
-
-
-
(6)
-
(6)
Total net income (loss)
$
6
$
6
$
12
$
(8)
$
2
$
(6)
Items that cannot be reclassified back to profit or loss
Change in fair value of debt retirement funds designated as FVOCI
-
-
-
-
-
-
Comprehensive income (loss)
$
6
$
6
$
12
$
(8)
$
2
$
(6)
12
2017-18 THIRD QUARTER REPORT
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