. . . EXHIBIT 99.2 NORTHERN BORDER PARTNERS, L.P. (In millions, except per unit information) Reconciliation of EBITDA to Net Income (Loss) Gas Gathering Interstate and Natural Gas Consolidated Processing Pipelines Coal Slurry ------------------- ------------------ ----------------- ----------------- Low High Low High Low High Low High ------------------- ------------------ ----------------- ----------------- EBITDA $343 $346 $58 $60 $284 $285 $7 $7 Minority Interest (45) (45) 0 0 (45) (45) 0 0 Interest Expense, Net (79) (79) (1) (1) (48) (48) 0 0 Depreciation and Amortization Expense (82) (82) (14) (14) (66) (66) (2) (2) Income Taxes (6) (6) 1 1 (6) (6) (1) (1) ------------------- ------------------ ----------------- ----------------- Net Income before Impairment Charges $131 $134 $44 $46 $119 $120 $4 $4 Impairment Charges (219) (219) (219) (219) 0 0 0 0 ------------------- ------------------ ----------------- ----------------- Net Income (Loss) $(88) ($85) $(175) $(173) $119 $120 $4 $4 =================== ================== ================= ================= Reconciliation of EBITDA to Distributable Cash Flow Consolidated ------------------- Low High ------------------- EBITDA (from above) $343 $346 Interest Expense, Net (79) (79) Maintenance Capital (18) (19) Distributions to Minority Interest (46) (46) Current Income Taxes (3) (3) ------------------- Distributable Cash Flow $197 $199 =================== Distributable Cash Flow (from above) $197 $199 Distributions to General Partners 11 11 ------------------- Distributable Cash Flow to Limited Partners $186 $188 =================== Average Units Outstanding 45.4 45.4 =================== Distributable Cash to Limited Partners per Unit $4.10 $4.15 =================== Distribution Rate $3.20 $3.20 ===================