CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Three Months Ended June 30, 2017
For the Three Months Ended June 30, 2016
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 9)
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 9)
Total
Total
(millions)
Notes
Revenue Natural gas sales
10
$
75 46 34
$
7
$
82 46 34
$
54 42 32
$
(14)
$
40 42 32
Delivery
- - - -
- - - -
Transportation and storage Customer capital contributions
2 2
2 2
2 2
2 2
Other
159
7
166
132
(14)
118
Expenses Natural gas purchases (net of change in inventory)
10
67 21 35 24
5
72 21 35 24
48 21 30 23
(68)
(20)
Employee benefits
- - - -
- - - -
21 30 23
Operating and maintenance Depreciation and amortization
Saskatchewan taxes
2
2
2
2
149
5 2
154
124
(68)
56 62
Income before the following
10
12
8
54
Finance income Finance expenses
1
- - -
1
1
3
4
(13) (12)
(13) (12)
(12) (11)
-
(12)
Net finance expenses
3
(8)
Other losses
(6)
-
(6)
-
-
-
Total net (loss) income
$
(8)
$
2
$
(6)
$
(3)
$
57
$
54
Change in fair value of debt retirement funds designated as FVOCI
-
-
Comprehensive (loss) income
$
(6)
$
54
13
2017-18 FIRST QUARTER REPORT
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