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Previous: EASTERN ENTERPRISES, U-1/A, EX-99, 2000-11-07 |
Next: LOOMIS SAYLES & CO L P, 13F-HR, 2000-11-07 |
FS-20
MIDLAND ENTERPRISES
EARNINGS STATEMENT
For the Year Ended June 30, 2000
($000 Omitted)
BALANCE
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REVENUES 281,836
COSTS AND EXPENSES:
Cost of Sales 221,964
Depreciation and Amortization 24,393
General and Admin Expense 13,049
Eastern Overhead 2,950
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Total 262,356
OPERATING EARNINGS 19,480
OTHER INCOME (EXPENSE):
Interest - LTD (12,542)
Interest Expense (250)
Interest Expense--Affiliate 0
Interest Income 539
Interest Income--Affiliate 3,693
Other Income (Expense) 3,346
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PRETAX EARNINGS 14,266
Provision for Income Taxes 5,420
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EARNINGS BEFORE EXTRAORD ITEM 8,846
EXTRAORDINARY ITEM 0
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NET EARNINGS 8,846
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