FINANCIAL AND OPERATING HIGHLIGHTS
SaskEnergy Incorporated First Quarter Report
March 31, 2011 Nine months ended December 31
Three months ended December 31
2018
2017
2018
2017
FINANCIAL HIGHLIGHTS ($ millions)
Total revenue
272
271
620
582
Total expenses
196
203
520
518
Consolidated net income
76
68
100
64
Market value adjustments
(10)
(8)
(27)
(7)
Income before unrealized market value adjustments
66
60
73
57
Dividends
17
16
17
16
Cash provided by operating activities
63
61
154
173
Capital expenditures
85
81
204
183
Total assets
2,878
2,652
Total net debt
1,350
1,271
Debt ratio
56.3%
58.4%
OPERATING HIGHLIGHTS
Distribution Volumes distributed (petajoules) Residential/Farm
13 11 46 70
15 10 41 66
21 19
21 17
Commercial
Industrial
122 162
102 140
Total
Weather (compared to last 30 years)
1% colder
6% colder
6% colder
2% colder
Transmission Volumes transported (petajoules) Domestic
101
95
242
220
Export
9
5
24
24
Total
110
100
266
244
2
2018-19 THIRD QUARTER REPORT
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