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Exhibit D
CSW International, Inc.
Consolidated Statement of Income
For the Twelve Months EndedSeptember 30, 2000
(Unaudited)
($000's)
Operating Revenues
Electric revenues $ 1,320,493
Other diversified 325,537
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1,646,030
Operating Expenses
Cost of electric sales 857,622
General and administrative 218,460
Depreciation and amortization 128,375
Other diversified 292,273
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1,496,730
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Operating Income 149,300
Other Income and (Deductions)
Investment income 35,100
Interest income 11,143
Interest expense (111,635)
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(65,392)
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Income Before Income Taxes 83,908
Provision for Income Taxes (5,245)
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Net Income $ 89,153
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