EX-99.A.2 3 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, 2004($MM)

 

     ($ in millions)
  

Retained earnings at September 30, 2003

    $ 345.0  

Net income for the period

      126.4  

Goodwill amortization

      —    

Dividends declared – common

      (80.3 )

Dividends declared – preferred

      (1.0 )

Transfer of Subsidiary

      —    

Retained earnings at March 31, 2004

    $ 390.1