EX-99.A2 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 September 30, 2004

 

($ in millions)       

Retained earnings at April 1, 2004

    $ 390.1  

Net income for the period

      112.8  

Goodwill amortization

      —    

Dividends declared - common

      (96.6 )

Dividends declared - preferred

      (1.0 )

Transfer of subsidiary

      —    
    

Retained earnings at September 30, 2004

    $ 405.3