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Exhibit D
CSW International, Inc.
Consolidated Statement of Income
For the Twelve Months Ended June 30, 2000
(Unaudited)
($000's)
Operating Revenues
Electric revenues $ 1,376,307
Other diversified 317,124
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1,693,431
Operating Expenses
Cost of electric sales 883,205
General and administrative 239,905
Depreciation and amortization 129,472
Other diversified 282,765
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1,535,347
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Operating Income 158,084
Other Income and (Deductions)
Investment income 34,697
Interest income 13,680
Interest expense (113,241)
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(64,864)
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Income Before Income Taxes 93,220
Provision for Income Taxes (3,592)
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Net Income $ 96,812
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