CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Nine Months Ended December 31, 2018
For the Nine Months Ended December 31, 2017
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
9
$
299 179 118
$
- - - - - -
$
299 179 118
$
288 170 102
$
2
$
290 170 102
Delivery
10 11
- - - -
Transportation and storage Customer capital contributions
20
20
15
15
Other
4
4
5
5
620
620
580
2
582
Expenses Natural gas purchases (net of change in inventory)
9
261
(27)
234
251
(5)
246
Employee benefits
64
- - - -
64
60
- - - -
60
Operating and maintenance Depreciation and amortization
112
112
100
100
74 11
74 11
74 10
74 10
Saskatchewan taxes
522
(27)
495 125
495
(5)
490
Income before the following
98
27
85
7
92
Finance income Finance expenses
2
- - -
2
2
- - -
2
(40) (38)
(40) (38)
(38) (36)
(38) (36)
Net finance expenses
Other gains
13
-
13
8
-
8
Total net income
$
73
$
27
$
100
$
57
$
7
$
64
Items that cannot be reclassified back to profit or loss
Change in fair value of debt retirement funds designated as FVOCI
-
(1)
(1)
-
1
1
Comprehensive income
$
73
$
26
$
99
$
57
$
8
$
65
14
2018-19 THIRD QUARTER REPORT
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