Investor Presentaiton
YTD September 2017 Results by Segment
September Year-to-Date Variance Analysis by Segment
($s in millions, excluding EPS)
September
YTD 2017
Adjustment
September
YTD 2017
(Adjusted)
September
YTD 2016
Adjustment
September
YTD 2016
(Adjusted)
Regulated - Independent
Electric Transmission
ITC Holdings Corp.
Regulated - US Electric &
Gas
UNS Energy
Central Hudson
Regulated Canadian &
273
273
September YTD
(Adjusted)
Variance
273
242
(11)
231
170
18
188
43
48
48
50
50
(2)
=
=
290
(11)
279
220
18
238
41
Caribbean Electric & Gas
FortisBC Gas
88
88
81
81
Fortis Alberta
91
91
91
91
FortisBC Electric
42
42
41
41
Eastern Canadian &
Caribbean
294
223
73
73
82
82
294
295
295
(1)
Other Energy
69
69
69
45
45
24
5
Infrastructure
Corporate and Other
(97)
(24)
(121)
(164)
58
(106)
(15)
Net Earnings
$829
($35)
$794
$396
$76
$472
$322
Weighted Average Shares
413.9
413.9
413.9
283.7
283.7
283.7
130.2
EPS
$2.00
($0.08)
$1.92
$1.40
$0.26
$1.66
$0.26
FORTIS
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