Financial and Operating Highlights
QUARTERLY FINANCIAL AND OPERATING HIGHLIGHTS 2019-2020 FINANCIAL HIGHLIGHTS ($ millions) Q1 Q2
March 31, 2020
Q3
Q4
815 772
Total revenue Total expenses
169 169
139 156
246 207
261 240
43
Consolidated net income (loss) Market value adjustments
-
(17) (15)
39
21
(23)
(12)
(5)
9
Income (loss) before unrealized market value adjustments
66 24
12
(2)
44 22 58
12
Dividends
-
-
2
270 329
Cash provided by operating activities
61 56
48
103
Capital additions
101
101
71
OPERATING HIGHLIGHTS Distribution
223
Energy distributed (petajoules) Weather (compared to last 30 years)
48
36
66
73
2% colder
3% colder
12% colder
5% colder 1% warmer
Transmission
401
Energy transported (petajoules)
88
95
107
111
2018-2019 FINANCIAL HIGHLIGHTS ($ millions)
March 31, 2019
Q1
Q2
Q3
Q4
933 767 166
Total revenue Total expenses
179 167
169 157
272 196
313 247
Consolidated net income (loss) Market value adjustments
12
12
76 10
66
32
6
11
5
Income (loss) before unrealized market value adjustments
134
6
1
66 17 63 85
61 43
60
Dividends
-
-
280 299
Cash provided by operating activities
59 38
32 81
126
Capital additions
95
OPERATING HIGHLIGHTS Distribution
247
Energy distributed (petajoules) Weather (compared to last 30 years)
48
44
70
85
3% colder
50% colder
1% colder 15% colder 10% colder
Transmission
395
Energy transported (petajoules)
77
79
110
129
p.14
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