CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Six Months Ended June 30, 2015
For the Six Months Ended June 30, 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
10
$
240 119
$
(8)
$
232 119
$
409 128
$
(13)
$
396 128
Delivery
- - - -
- - - -
Transportation and storage Customer capital contributions
60
60
49
49
5 4
5 4
9 7
9 7
Other
428
(8)
420
602
(13)
589
Expenses Natural gas purchases (net of change in inventory)
10
208
(21)
187
403
(22)
381
Employee benefits
48 57 42
- - - -
48 57 42
48 55 40
- - - -
48 55 40
Operating and maintenance Depreciation and amortization
Saskatchewan taxes
5
5
4
4
360
(21)
339
550
(22)
528
Income before the following
68
13
81
52
9
61
Finance income Finance expenses
4
(3)
1
2
4
6
(25) (21)
-
(25) (24)
(24) (22)
-
(24) (18)
Net finance expenses
(3)
4
Other (losses) gains
(3)
-
(3)
3
-
3
Total net income and comprehensive income
$
44
$
10
$
54
$
33
$
13
$
46
(See accompanying notes)
14
2015 SECOND QUARTER REPORT
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