CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Three Months Ended June 30, 2016
For the Three Months Ended June 30, 2015
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 8)
Income before Unrealized Market Value Adjustments
Unrealized Market Value Adjustments (Note 8)
Total
Total
(millions)
Notes
Revenue Natural gas sales
9
$
54 42 32
$
(14)
$
40 42 32
$
76 39 29
$
(4)
$
72 39 29
Delivery
- - - -
- - - -
Transportation and storage Customer capital contributions
12
2 2
2 2
2 3
2 3
Other
12
132
(14)
118
149
(4)
145
Expenses Natural gas purchases (net of change in inventory)
9
48 21 30 23
(68)
(20)
67 23 29 21
(12)
55 23 29 21
Employee benefits
- - - -
21 30 23
- - - -
Operating and maintenance Depreciation and amortization
Saskatchewan taxes
2
2
2
2
124
(68)
56 62
142
(12)
130
Income before the following
8
54
7
8
15
Finance income Finance expenses
1
3
4
1
(4)
(3)
(12) (11)
-
(12)
(13) (12)
-
(13) (16)
Net finance expenses
3
(8)
(4)
Total net income (loss) and comprehensive income (loss)
$
(3)
$
57
$
54
$
(5)
$
4
$
(1)
(See accompanying notes)
15
2016-17 FIRST QUARTER REPORT
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