CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Six Months Ended September 30, 2017
For the Six Months Ended September 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
$
141
$
6
$
147
$
117
$
(8)
$
109
Delivery
85 68
- - - -
85 68
77 65
- - - -
77 65
Transportation and storage Customer capital contributions
8 3
8 3
8 5
8 5
Other
305
6
311
272
(8)
264
Expenses Natural gas purchases (net of change in inventory)
10
126
7
133
104
(74)
30 41 61 47
Employee benefits
41 68 49
- - - -
41 68 49
41 61 47
- - - -
Operating and maintenance Depreciation and amortization
Saskatchewan taxes
8
8
7
7
292
7
299
260
(74)
186
Income before the following
13
(1)
12
12
66
78
Finance income Finance expenses
1
- - -
1
1
4
5
(25) (24)
(25) (24)
(23) (22)
-
(23) (18)
Net finance expenses
4
Other gains
8
-
8
-
-
-
Total net (loss) income
$
(3)
$
(1)
$
(4)
$
(10)
$
70
$
60
Change in fair value of debt retirement funds designated as FVOCI
(1)
(1)
-
Comprehensive (loss) income
$
(3)
$
(2)
$
(5)
$
(10)
$
70
$
60
14
2017-18 SECOND QUARTER REPORT
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