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Previous: PSEG ENERGY HOLDINGS INC, S-4/A, EX-23.4, 2000-08-31 |
Next: TRIMFAST GROUP INC, 10QSB/A, 10-Q/A, 2000-08-30 |
<TABLE> <S> <C>
<ARTICLE> UT
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<BOOK-VALUE> PER-BOOK
<TOTAL-NET-UTILITY-PLANT> 100,894
<OTHER-PROPERTY-AND-INVEST> 3,857,467
<TOTAL-CURRENT-ASSETS> 272,460
<TOTAL-DEFERRED-CHARGES> 21,123
<OTHER-ASSETS> 61,131
<TOTAL-ASSETS> 4,313,075
<COMMON> 100
<CAPITAL-SURPLUS-PAID-IN> 789,608
<RETAINED-EARNINGS> 291,323
<TOTAL-COMMON-STOCKHOLDERS-EQ> 1,081,031
0
509,200
<LONG-TERM-DEBT-NET> 1,315,995
<SHORT-TERM-NOTES> 0
<LONG-TERM-NOTES-PAYABLE> 0
<COMMERCIAL-PAPER-OBLIGATIONS> 0
<LONG-TERM-DEBT-CURRENT-PORT> 203,559
0
<CAPITAL-LEASE-OBLIGATIONS> 0
<LEASES-CURRENT> 0
<OTHER-ITEMS-CAPITAL-AND-LIAB> 1,203,290
<TOT-CAPITALIZATION-AND-LIAB> 4,313,075
<GROSS-OPERATING-REVENUE> 379,620
<INCOME-TAX-EXPENSE> 12,898
<OTHER-OPERATING-EXPENSES> 264,704
<TOTAL-OPERATING-EXPENSES> 277,602
<OPERATING-INCOME-LOSS> 114,138
<OTHER-INCOME-NET> 1,449
<INCOME-BEFORE-INTEREST-EXPEN> 115,587
<TOTAL-INTEREST-EXPENSE> 71,569
<NET-INCOME> 31,898
12,504
<EARNINGS-AVAILABLE-FOR-COMM> 19,394
<COMMON-STOCK-DIVIDENDS> 0
<TOTAL-INTEREST-ON-BONDS> 0
<CASH-FLOW-OPERATIONS> 19,394
<EPS-BASIC> 0
<EPS-DILUTED> 0
</TABLE>
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