FINANCIAL AND OPERATING HIGHLIGHTS
SaskEnergy Incorporated First Quarter Report
March 31, 2011
Three months ended December 31
Nine months ended December 31
2016
2015
2016
2015
FINANCIAL HIGHLIGHTS ($ millions)
233 162
497 366 131
Total revenue
248 197
534 504
Total expenses
71 26
Consolidated net income Market value adjustments
51
30
96
(6)
(9)
Income before unrealized market value adjustments
45
35
57
39
14 39 72
14
Dividends
14 57 86
34
120 156
Cash provided by operating activities
171 184
Capital expenditures
2,275 1,250 59.3%
Total assets
2,464 1,195 61.9%
Total net debt
Debt ratio
OPERATING HIGHLIGHTS
Distribution Volumes distributed (petajoules) Residential/Farm
13 10 32 55
19 17 92
11
18 15 91
Commercial
9
Industrial
34 54
128
Total
124
5% warmer
8% warmer
Weather (compared to last 30 years)
13% warmer
6% warmer
Transmission Volumes transported (petajoules) Domestic
89
213
77
191
1
16
Export
6
19
90
229
Total
83
210
2
2016-17 SECOND QUARTER REPORT
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