CONTENTS
17
4
CORPORATE PROFILE
MANAGEMENT’S DISCUSSION & ANALYSIS 17 Introduction 17 Strategic Scorecard Measures 25 Industry Overview 27 Consolidated Financial Results 33 Liquidity and Capital Resources 35 Outlook 36 Risk Management and Disclosure 39 Critical Accounting Policies and Estimates 40 Accounting Policy Changes
6
LETTER OF TRANSMITTAL
7
MINISTER’S MESSAGE
41
8
CONSOLIDATED FINANCIAL STATEMENTS 42 Management’s Responsibility for Financial Statements 43 Management’s Report on Internal Control Over Financial Reporting 44 Independent Auditor’s Report 45 Consolidated Statement of Financial Position 46 Consolidated Statement of Comprehensive Income 47 Consolidated Statement of Changes in Equity 48 Consolidated Statement of Cash Flows 49 Notes to the Consolidated Financial Statements
CHAIR’S MESSAGE
9
PRESIDENT’S MESSAGE
10
71
FINANCIAL AND OPERATING HIGHLIGHTS
CORPORATE GOVERNANCE 71 Board of Directors 76 Executive Committee 78 Corporate Governance Disclosure 85 Stakeholder Engagement
13
CORPORATE HIGHLIGHTS
87
SUPPLEMENTARY INFORMATION 87 Five Year Consolidated Financial Summary 89 Glossary of Key Success Measures 92 Glossary of Natural Gas Measurements 93 SaskEnergy Incorporated Natural Gas Transmission Pipelines
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