EX-99.A-2 4 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 June 30, 2005.

 

($ in millions)

       

Retained earnings at April 1, 2005

    $ 446.4  

Net income for the period

      46.4  

Goodwill amortization

      —    

Dividends declared - common

      (50.8 )

Dividends declared - preferred

      (0.5 )

Transfer of subsidiary

      —    
    

Retained earnings at June 30, 2005

    $ 441.5