EX-99.A-6 8 c75694a1exv99wav6.htm BIRDSALL, INC. CONSOLIDATING STMT OF RTND EARNINGS Birdsall, Inc. Condolidating Stmt of Rtnd Earnings
 

Exhibit A-6
(Unaudited)

Birdsall, Inc.
Consolidating Statement of Retained Earnings
For The Year Ended December 31, 2002
(Millions)

                                         
            Tropical                          
            Shipping &     Birdsall     Seven     Tropic  
    Birdsall,     Construction     Shipping,     Seas     Equipment  
    Inc.     Company, Ltd.     S.A.     Inc.     Leasing  
   
   
   
   
   
 
Balance at beginning of year
   $ 25.9     $ 129.9     $ 9.9     $ 4.1     $ 3.1  
Net income (loss)
     18.4       17.3       1.0       2.9       2.7  
Dividends on common stock
     (20.0 )     (17.3 )     (2.5 )     (2.1 )     —  
Rounding
     —       —       —       —       —  
 
  
   
   
   
   
 
Balance at end of year
   $ 24.3     $ 129.9     $ 8.4     $ 4.9     $ 5.8  
 
  
   
   
   
   
 

[Additional columns below]

[Continued from above table, first column(s) repeated]
                                 
    Tropical                          
    Shipping             Adjustments          
    International,     Other     and          
    Ltd.     Subsidiaries     Eliminations     Consolidated  
   
   
   
   
 
Balance at beginning of year
   $ 4.6     $ 4.5     $ (7.6 )   $ 174.4  
Net income (loss)
     6.1       4.9       (34.1 )     19.2  
Dividends on common stock
     (6.0 )     (3.5 )     31.4       (20.0 )
Rounding
     —       (0.2 )     0.2       —  
 
  
   
   
   
 
Balance at end of year
   $ 4.7     $ 5.7     $ (10.1 )   $ 173.6  
 
  
   
   
   
 

Note:   Subsidiaries combined under “Other Subsidiaries” in Exhibits A-4 through A-9 aggregate less than 2% of Nicor Inc. consolidated assets or consolidated revenue.