EX-99.A2 4 dex99a2.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 March 31, 2003($MM)

 

 

     ($            in millions)
  

Retained earnings at September 30, 2002

    $ 236.5  

Net income for the period

      73.0  

Goodwill amortization

      0  

Dividends declared – common

      0  

Dividends declared – preferred

      (3.6 )

Transfer of Subsidiary

      0  

Retained earnings at March 31, 2003

    $ 305.9