EX 99-2 Selected operating data for as of and for the year ending December 31, 2002 follows: Selected Operating Data - In Millions - UNAUDITED - -------------------------------------------------------------------------------- Year Ending December 31, 2002 Operating revenues $ 1,517.4 Operating income 198.7 Net income 94.4 - ------------------------------------------------------------------------------- Selected Balance Sheet Data - In Millions - UNAUDITED - ------------------------------------------------------------------------------- At December 31, 2002 Total assets $ 2,406.4 Short-term borrowings 239.1 Long-term debt, including current obligations 907.6 Total shareholder's equity 725.7 Total capitalization, including current obligations 1,633.6 Equity as a percent of total capitalization, including current obligations 44% - ------------------------------------------------------------------------------- The effects of the restatement on summarized financial data as of and for the year ending December 31, 2001 follows: Selected Operating Data - In Millions - UNAUDITED Year Ended December 31, 2001 - -------------------------------------------------------------------------------- As Reported Adjustment As Restated - ---------------------------------- ----------- ---------- ----------- Operating revenues $ 1,410.4 $ (12.0) $ 1,398.4 Operating income 112.7 (9.4) 103.3 Net income 50.7 (12.2) 38.5 - -------------------------------------------------------------------------------- Selected Balance Sheet Data - In Millions - UNAUDITED At December 31, 2001 - -------------------------------------------------------------------------------- As Reported Adjustment As Restated - ----------------------------------------- ----------- ---------- ----------- Total assets $ 2,391.4 $ (15.2) $ 2,376.2 Short-term borrowings 274.2 - 274.2 Long-term debt, including current obligations 913.7 - 913.7 Total shareholder's equity 713.0 (12.2) 700.8 Total capitalization, including current obligations 1,627.2 (12.2) 1,615.0 Equity as a percent of total capitalization, including current obligations 44% -1% 43% - ------------------------------------------------------------------------------- The Company cautions that actual results could differ materially from those contained in this filing, since the audit of the above periods has not been completed. Specifically, the reaudit of its 2000 financial statements could result in restating its results from 2000, 2001, and 2002.