EX-99.A-5 12 exha5inc.htm NUCLEAR MGT CO INCOME STATEMENT

NMC Income Statement
(Unaudited)

 

Exhibit A-5

 

 

 

 

 

 

 

 

 

 

December 31, 2003

 

 

 

Revenue

 

687,016,795

 

 

 

Labor & Employee Benefits

 

294,828,741

Employee & Travel Costs

 

6,118,769

Contracted/Third Party Exp

 

229,537,774

Consumption Goods

 

72,600,689

Utility/Maintenance Costs

 

298,673

Insurance

 

1,253,749

Depreciation

 

5,285,155

Dues & Subscriptions

 

46,867,470

Administrative Costs

 

28,558,027

Other Expenses

 

522,195

Partnership Tax

 

365,039

Costs

 

686,236,281

 

 

 

Other Income

 

38,408

 

 

 

Net Income/(Loss)

 

818,922