CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Three Months Ended March 31, 2015
For the Three Months Ended March 31, 2014
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
$
164
$
(4)
$
160
10
$
266
$
(21)
$
245
80 30
- - - -
80 30
Delivery
85 23
- - - -
85 23
Transportation and storage Customer capital contributions
3 2
3 2
5 4
5 4
Other
279
(4)
275
383
(21)
362
Expenses Natural gas purchases (net of change in inventory)
141
(9)
132
10
260
(43)
217
25 28 21
- - - -
25 28 21
Employee benefits
24 27 20
- - - -
24 27 20
Operating and maintenance Depreciation and amortization
3
3
Saskatchewan taxes
2
2
218
(9)
209
333
(43)
290
Income before the following
61
5
66
50
22
72
3
1
4
Finance income Finance expenses
1
2
3
(12)
-
(12)
(12) (11)
-
(12)
Net finance expenses
(9)
1
(8)
2
(9)
(3)
-
(3)
Other losses
-
-
-
Total net income and comprehensive income
$
49
$
6
$
55
$
39
$
24
$
63
(See accompanying notes)
13
2015 FIRST QUARTER REPORT
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