FINANCIAL AND OPERATING HIGHLIGHTS
SaskEnergy Incorporated First Quarter Report
March 31, 2011 Six months ended September 30
Three months ended September 30
2018
2017
2018
2017
FINANCIAL HIGHLIGHTS ($ millions)
Total revenue
169
145
348
311
Total expenses
157
143
324
315
Consolidated net income
12
2
24
(4)
Market value adjustments
(11)
(3)
(17)
1
Income before unrealized market value adjustments
1
5
7
(3)
Dividends
-
-
-
-
Cash provided by operating activities
32
39
91
112
Capital expenditures
81
65
119
102
Total assets
2,706
2,531
Total net debt
1,311
1,238
Debt ratio
57.1%
59.2%
OPERATING HIGHLIGHTS
Distribution Volumes distributed (petajoules) Residential/Farm
3 3
2 3
8 8
6 7
Commercial
Industrial
38 44
32 37
76 92
61 74
Total
Weather (compared to last 30 years)
50% colder
22% warmer
15% colder
8% warmer
Transmission Volumes transported (petajoules) Domestic
72
64 12 76
141
125
Export
7
15
19
Total
79
156
144
2
2018-19 FIRST QUARTER REPORT
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