CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Nine Months Ended December 31, 2016
For the Nine Months Ended December 31, 2015
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 8)
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 8)
Total
Total
(millions)
Notes
Revenue Natural gas sales
$
238 154
$
(18)
$
220 154
9
$
276 135
$
(11)
$
265 135
- - - -
Delivery
- - - -
99 17
99 17
Transportation and storage Customer capital contributions
90 35
90 35
7
7
Other
9
9
515
(18)
497
545
(11)
534
Expenses Natural gas purchases (net of change in inventory)
212
(115)
97 62 95 71
9
240
(6)
234
62 95 71
- - - -
Employee benefits
66 90 66
- - - -
66 90 66
Operating and maintenance Depreciation and amortization
9
9
Saskatchewan taxes
9
9
449
(115)
334 163
471
(6) (5)
465
Income before the following
66
97
74
69
2
(1)
1
Finance income Finance expenses
2
(4)
(2)
(36) (34)
-
(36) (35)
(39) (37)
-
(39) (41)
Net finance expenses
(1)
(4)
3
-
3
Other gains
2
-
2
Total net income and comprehensive income
$
35
$
96
$
131
$
39
$
(9)
$
30
(See accompanying notes)
14
2016-17 THIRD QUARTER REPORT
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