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 September 30, 2003($MM)

 

     ($ in millions)
  
Retained earnings at March 31, 2003    $ 305.9  

Net income for the period

      121.7  

Goodwill amortization

      —    

Dividends declared – common

      (80.3 )
Dividends declared – preferred      (2.3 )
Transfer of Subsidiary      —    

Retained earnings at September 30, 2003

    $ 345.0