SaskEnergy Second Quarter Report - September 30, 2017

CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (unaudited)

For the Six Months Ended September 30

(millions)

Notes

2017

2016

Operating activities Net (loss) income

$

(4)

$

60

Add (deduct) items not requiring an outlay of cash Net change in fair value of derivative instrument assets and liabilities Change in revaluation of natural gas in storage to net realizable value

9 9

(6)

(52) (14)

7

Depreciation and amortization

49 24

47 18

Net finance expenses

Other gains on recovery of asset impairment

(6)

-

64 48

59 22 81

Net change in non-cash working capital related to operations

Cash provided by operating activities

112

Investing activities Additions to intangible assets

(4)

(5)

Additions to property, plant and equipment

(98)

(81)

Decommissioning costs

(2)

(1)

Cash used in investing activities

(104)

(87)

Financing activities Debt retirement funds installments Debt retirement funds redemptions (Decrease) increase in short-term debt

(5)

(6)

8

10 80

(39) (14)

Dividends paid

(21)

Proceeds from long-term debt Repayment of long-term debt

7 7

121

38

(59) (23) (11)

(83) (23)

Interest paid

Cash used in financing activities

(5)

Decrease in cash

(3)

(11)

Cash, beginning of period

1

11

Cash, end of period

$

(2)

$

-

16

2017-18 SECOND QUARTER REPORT

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