FINANCIAL AND OPERATING HIGHLIGHTS
SaskEnergy Incorporated First Quarter Report
March 31, 2011 Three months ended June 30
2019
2018
FINANCIAL HIGHLIGHTS ($ millions)
Total revenue
169
179
Total expenses
169
167
Consolidated net income
-
12
Market value adjustments
12
(6)
Income before unrealized market value adjustments
12
6
Dividends
-
-
Cash provided by operating activities
61
59
Capital expenditures
56
38
Total assets
2,955
2,656
Total net debt
1,384
1,252
Debt ratio
55.5%
56.2%
OPERATING HIGHLIGHTS
Distribution Volumes distributed (petajoules) Residential/Farm
5 5
5 5
Commercial
Industrial
38 48
38 48
Total
Weather (compared to last 30 years)
3% colder
3% colder
Transmission Volumes transported (petajoules) Domestic
74 14 88
69
Export
8
Total
77
Capital expenditures
Income before MVA
56
60
12
15
38
37
10
6
40
5
20
0
2019
2018
2017
-5
0
2019
2018
2017
-10
-8
2
2019-20 FIRST QUARTER REPORT
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