ACQUISITION (Tables)

9 Months Ended

Sep. 30, 2013

ACQUISITION

Schedule of purchase price recorded

(unaudited)
(millions of dollars)
Current assets	67
Property, plant and equipment, net	1,792
Other assets	1
Current liabilities	(20)
Other liabilities	(21)
Long-term debt	(325)
	1,494
Non-controlling interest	(448)
Carrying value of pre-existing 25% interest in each of GTN and Bison	(374)
Carrying value of acquired 45% interest in each of GTN and Bison	672
Excess purchase price over net assets acquired	249
Cash consideration	921