NIAGARA MOHAWK HOLDINGS, INC. (Unaudited) EARNINGS REPORT (In thousands of dollars) THREE MONTHS ENDED SIX MONTHS ENDED TWELVE MONTHS ENDED JUNE 30, JUNE 30, JUNE 30, 2000 1999 2000 1999 2000 1999 ----------- ---------- ----------- ----------- ----------- ------------ Operating Revenues . . . . . . . . . . $1,055,803 $ 914,321 $2,245,274 $2,033,455 $4,296,005 $ 3,917,294 Operating Income . . . . . . . . . . . 77,546 81,153 248,902 333,001 442,053 543,898 Income (Loss) Before Extraordinary Item . . . . . . . . . (18,809) (25,297) (4,335) 25,535 (41,151) 7,594 Extraordinary Item for Loss from Extinguishment of Debt (Net) . . . . (909) (10,750) (909) (10,750) (13,966) (10,750) Net Income (Loss). . . . . . . . . . . $ (19,718) $ (36,047) $ (5,244) $ 14,785 $ (55,117) $ (3,156) Average Number of Shares of Common Stock Outstanding (in thousands) . . . . . . . . . . . 171,088 187,365 174,220 187,365 180,154 187,365 Basic and Diluted Earnings (Loss) per Average Share of Common Stock. . $ (0.11) $ (0.13) $ (0.02) $ 0.14 $ (0.23) $ 0.04 Extraordinary Item per Average Share of Common Stock. . . . . . . . . . . (0.01) (0.06) (0.01) (0.06) (0.08) (0.06) Basic and Diluted Earnings (Loss) per Average Share of Common Stock. . . . $ (0.12) $ (0.19) $ (0.03) $ (0.08) $ (0.31) $ (0.02) EBITDA . . . . . . . . . . . . . . . . -- -- -- -- $1,155,078 $ 1,289,376* Net Cash Interest. . . . . . . . . . . -- -- -- -- $ 359,326 $ 447,553 Ratio of EBITDA to Net Cash Interest -- -- -- -- 3.2 2.9 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. * EBITDA for the 12 months ended June 30, 1999, which had been reported as $1,296,000 has been restated, reflecting a change in the Company's EBITDA calculation methodology.