The following graphs and charts are in relation to the EC1 indicators listed in the previous page.
Revenue
System performance highlights
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Electricity and natural gas sales and purchases
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Power Purchase Arrangments
Under the Keephills PPA, which expires December 2020, the Corporation owns the rights to the physical output of two electrical generating units which were acquired in 2000 for $247.7 million. The Corporation is entitled to an estimated average 5.9 million megawatt hours (MWh) of electricity per year from 2005 through 2020. The megawatts available decrease yearly as the units age. In return for the output, the Corporation is obligated to make monthly fixed and variable payments.
In June 2006, the Corporation purchased a 55% interest in the Battle River PPA for $345.5 million. On January 1, 2007, the Corporation purchased an additional 10% interest in the Battle River PPA for $59.1 million. The agreement also provides that the Corporation will purchase the remaining 35% in annual increments of 10 – 15% over the three and one-half years for total additional consideration of $162.9 million.
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Operating Margin
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Dividends to Shareholder
Shareholder’s equity
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Interest
Provision for income taxes
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Reconciliation of income tax expense
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Investment Motivation
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Employee wages and benefits
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SAIDI/SAIFI
System Average Interruption Duration Index
System Average Interruption Frequency
