EX-99.3 4 dex993.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, 2005.

 

($ in millions)

 

       

Retained earnings at April 1, 2004

    $ 390.1  

Net income for the period

      251.7  

Goodwill amortization

      —    

Dividends declared - common

      (193.3 )

Dividends declared - preferred

      (2.1 )

Transfer of subsidiary

      —    
    

Retained earnings at March 31, 2005

    $ 446.4