CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited)
For the Six Months Ended September 30, 2016
For the Six Months Ended September 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
$
117
$
(8)
$
109
$
146
$
(7)
$
139
Delivery
77 65
- - - -
77 65
71 60 11
- - - -
71 60 11
Transportation and storage Customer capital contributions
8 5
8 5
Other
5
5
272
(8)
264
293
(7)
286
Expenses Natural gas purchases (net of change in inventory)
9
104
(74)
30 41 61 47
134
(9)
125
Employee benefits
41 61 47
- - - -
44 58 43
- - - -
44 58 43
Operating and maintenance Depreciation and amortization
Saskatchewan taxes
7
7
6
6
260
(74)
186
285
(9)
276
Income before the following
12
66
78
8
2
10
Finance income Finance expenses
1
4
5
2
(5)
(3)
(23) (22)
-
(23) (18)
(26) (24)
-
(26) (29)
Net finance expenses
4
(5)
Other losses
-
-
-
(2)
-
(2)
Total net income (loss) and comprehensive income (loss)
$
(10)
$
70
$
60
$
(18)
$
(3)
$
(21)
(See accompanying notes)
14
2016-17 SECOND QUARTER REPORT
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