Financial and Operation Highlights
Three months ended December 31,
Nine months ended December 31,
2020
2020
2019
2019
FINANCIAL HIGHLIGHTS ($ millions)
226 209
527 498
Total revenue Total expenses
246 207
554 532
17 12
29
Consolidated net income Market value adjustments
39
22 32
(18)
5
Income before unrealized market value adjustments
29
11 13
44 22 57 94
54 22
8
Dividends
44 79
125 178
Cash provided by operating activities
166 251
Capital additions
3,304 1,630
Total assets (As at December 31,) Total net debt (As at December 31,) Debt ratio (As at December 31,)
3,120 1,508 58.4%
59.5%
OPERATING HIGHLIGHTS
Distribution Volumes distributed (petajoules) Residential/Farm
13 11 45 69
22 19
14 11 44 69
21 19
Commercial
118 159
117 157
Industrial
Total
2%colder
5%colder
Weather (compared to last 30 years)
5% colder
5% colder
Transmission Volumes transported (petajoules) Domestic
99
242
104
253
1
5
3
37
Export
100
247
Total
107
290
Income before MVA $ Millions
Cash from Operations $ Millions
Capital Additions $ Millions
0 30 60 90
73
150 225
0 125 250 375
54
166
154
125
230
251
178
0 75
11
2020
2019
2018
2020
2019
2018
2020
2019
2018
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