Financial and Operating Highlights
CONSOLIDATED FINANCIAL INFORMATION
2014
2013
2012
2011
2010
($ millions) Total revenue
908
798
890
953
1,108
Total expenses
829
690
864
903
1,141
Consolidated net (loss) income
79
108
26
50
(33)
Market value adjustments
–
34
(58)
(18)
(80)
Income before unrealized market value adjustments
79
74
84
68
47
Dividends
30
27
39
49
17
Total assets
2,207
2,037
1,924
1,858
2,380
Cash provided by operating activities
244
172
195
185
248
Capital expenditures
224
187
172
144
299
Total net debt
1,064
1,009
935
894
1,159
Debt/Equity ratio
59/41
59/41
60/40
59/41
63/37
Rate of return on equity
11.0% 11.0% 13.6% 10.8%
6.5%
OPERATING STATISTICS Distribution volumes (petajoules) Residential/Farm
37
34
34
34
39
Commercial
33
29
29
30
34
Industrial
108
90
82
82
111
178
153
145
146
TOTAL
184
Transmission volumes (petajoules) Domestic
265
237
226
215
275
Export
3
4
5
24
7
268
241
231
239
TOTAL
282
Number of customers Distribution
373,436
365,749
358,363
352,560
380,768
Transmission
153
148
137
135
153
13
2014 Annual Report SaskEnergy
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