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 December 31, 2004

 

($ in millions)

       

Retained earnings at April 1, 2004

    $ 390.1  

Net income for the period

      164.1  

Goodwill amortization

      —    

Dividends declared - common

      (144.9 )

Dividends declared - preferred

      (1.6 )

Transfer of subsidiary

      —    
    

Retained earnings at December 31, 2004

    $ 407.7