EX-99 6 fe_exh-a3.txt EXHIBIT A-3 Exhibit A-3 GPU DIVERSIFIED HOLDINGS LLC Balance Sheet March 31, 2003 (Unaudited) Assets Current assets: Cash and temporary cash investments $ - Accounts receivable 168 -------- Total current assets 168 -------- Other property and investments 25,924 -------- Total Assets $ 26,092 ======== Liabilities & Stockholder's Equity Current liabilities: Accounts payable $ - Taxes accrued (257) -------- Total current liabilities (257) -------- Deferred credits and other liabilities (122) -------- Stockholder's equity: Common stock & capital surplus 27,177 Retained earnings (323) Accumulated other comprehensive income (383) -------- Total stockholder's equity 26,471 -------- Total Liabilities & Stockholder's Equity $ 26,092 ======== Exhibit A-3 GPU DIVERSIFIED HOLDINGS LLC Statement of Income (Unaudited) Three Months Ended March 31,2003 ------------- Operating Revenues $ - - Operating Expenses 5 ------- Operating Loss (5) Other Income and Expenses, Net (154) ------- Income/(Loss) Before Income Taxes (159) Income taxes (53) ------- Net Income/(Loss) $ (106) =======