Exhibit D
CSW International, Inc.
Statement of Income
For the Quarter Ended June 30, 2000
(Unaudited)
($000's)
Operating Revenues
Electric revenues $ 263,966
Other diversified 75,630
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339,596
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Operating Expenses
Cost of electric sales 160,324
General and administrative 61,025
Depreciation and amortization 28,602
Other diversified 84,279
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334,230
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Operating Income 5,366
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Other Income and (Deductions)
Investment income 4,561
Interest income 4,012
Interest expense (30,751)
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(22,178)
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Income Before Income Taxes (16,812)
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Provision for Income Taxes (14,414)
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Net Income $ (2,398)
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