EX-99 8 exhibita6.txt EXHIBIT A-6 Exhibit A-6 (Unaudited) Birdsall, Inc. Consolidating Statement of Retained Earnings For The Year Ended December 31, 2003 (Millions)
Seven Tropical Seas Tropic Tropical Shipping and Birdsall Insurance Equipment Shipping Other Adjustments Birdsall, Construction Shipping, Company, Leasing Internat- Sub- and Inc. Company Ltd. S.A. Inc. Inc. ional, Ltd. sidiaries Eliminations Consolidated -------- ------------- --------- --------- --------- ----------- ---------- ------------ ------------ Balance at beginning of year $ 24.3 $ 129.9 $ 8.4 $ 4.9 $ 5.8 $ 4.7 $ 5.7 $ (10.1) $ 173.6 Net income (loss) 9.2 16.3 4.2 3.4 3.6 4.3 3.1 (23.5) 20.6 Dividends on common stock (17.0) (8.2) (1.7) (2.5) - (2.5) (5.0) 19.9 (17.0) Rounding (0.2) - - - (0.1) - - 0.2 (0.1) -------- ------------- --------- -------- --------- --------- ---------- ------------ ------------ Balance at end of year $ 16.3 $ 138.0 $ 10.9 $ 5.8 $ 9.3 $ 6.5 $ 3.8 $ (13.5) $ 177.1 ======== ============= ========= ======== ========= ========= ========== ============ ============ Note: Subsidiaries combined under "Other Operating Subsidiaries" in Exhibits A-1 through A-3, together with subsidiaries combined under "Other Subsidiaries" in Exhibits A-4 through A-9, aggregate less than 2% of Nicor Inc. consolidated assets or consolidated revenue.