EX-99.2 4 dex992.htm RETAINED EARNINGS ANALYSIS OF PACIFICORP Retained Earnings Analysis of PacifiCorp
 
    Exhibit A-2
 
RETAINED EARNINGS ANALYSIS OF PACIFICORP DETAILING GROSS EARNINGS, GOODWILL AMORTIZATION, DIVIDENDS PAID AND RESULTING CAPITAL BALANCES AT September 30, 2002 ($MM)
 
    
($ in millions)
  
Retained earnings at March 31, 2002
   
$
173.1
 
Net income for the period
   
 
67.1
 
Goodwill amortization
   
 
0
 
Dividends declared – common
   
 
0
 
Dividends declared – preferred
   
 
(3.7
)
Transfer of Subsidiary
   
 
0
 
Retained earnings at September 30, 2002
   
$
236.5