FINANCIAL AND OPERATING HIGHLIGHTS
SaskEnergy Incorporated First Quarter Report
March 31, 2011 Three months ended June 30
2018
2017
FINANCIAL HIGHLIGHTS ($ millions)
Total revenue
179
166
Total expenses
167
172
Consolidated net income
12
(6)
Market value adjustments
(6)
(2)
Income before unrealized market value adjustments
6
(8)
Other Comprehensive Income
-
-
Comprehensive Income
6
(8)
Dividends
-
-
Cash provided by operating activities
59
73
Capital expenditures
38
37
Total assets
2,656
2,494
Total net debt
1,252
1,202
Debt ratio
56.2%
60.6%
OPERATING HIGHLIGHTS
Distribution Volumes distributed (petajoules) Residential/Farm
5 5
4 4
Commercial
Industrial
38 48
29 37
Total
Weather (compared to last 30 years)
3% colder
3% warmer
Transmission Volumes transported (petajoules) Domestic
69
61
Export
8
7
Total
77
68
2
2018-19 FIRST QUARTER REPORT
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