EX-99.2 3 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 March 31, 2004 ($MM)

 

($ in millions)       

Retained earnings at March 31, 2004

    $ 390.1  

Net income for the period

      50.9  

Goodwill amortization

      —    

Dividends declared - common

      (48.3 )

Dividends declared - preferred

      (0.5 )

Transfer of subsidiary

      —    
    

Retained earnings at June 30, 2004

    $ 392.2