NIAGARA MOHAWK HOLDINGS, INC. ----------------------------- (Unaudited) EARNINGS REPORT --------------- (In thousands of dollars) THREE MONTHS ENDED TWELVE MONTHS ENDED MARCH 31, MARCH 31, 2000 1999 2000 1999 ---- ---- ---- ---- Operating Revenues $1,189,471 $1,119,134 $4,154,523 $3,947,657 Operating Income 171,356 251,848 445,660 269,207 Income (Loss) Before Extraordinary Item 14,474 50,832 (47,639) (117,688) Extraordinary Item for Loss from Extinguishment of Debt (Net) -- -- (23,807) -- Net Income (Loss) $ 14,474 $ 50,832 $ (71,446) $ (117,688) Average Number of Shares of Common Stock Outstanding (in thousands) 177,352 187,365 184,201 176,776 Basic and Diluted Earnings (Loss) per Average Share of Common Stock Before Extraordinary Item $ 0.08 $ 0.27 $ (0.26) $ (0.67) Extraordinary Item Per Average Share of Common Stock -- -- (0.13) -- Basic and Diluted Earnings (Loss) per Average Share of Common Stock $ 0.08 $ 0.27 $ (0.39) $ (0.67) EBITDA -- -- $1,159,000 $1,173,000 Net Cash Interest -- -- $ 377,000 $ 388,000 Ratio of EBITDA to Net Cash Interest -- -- 3.1 3.0 Note 1 - The above information is not given in connection with any sale or offer to sell or buy any stock or security. Note 2 - The Company files periodic reports pursuant to the Securities Exchange Act of 1934. Accordingly, with respect to the financial information set forth above, you are requested to refer to such filings for more detailed information. Note 3 - EBITDA for the twelve months ended March 31, 1999, which had been reported as $1,245,500, has been restated reflecting a change in the Company's EBITDA calculation methodology.