EX-99 4 myr_exh-a.txt EXHIBIT A Exhibit A Page 1 of 3 MYR GROUP INC. Consolidated Balance Sheet (Unaudited) As of June 30, 2003 -------------------------------------- (In Thousands) Assets Current Assets: Cash and cash equivalents $ 6,072 Accounts receivable: Customers 80,696 Other 569 Prepayments and other 24,344 --------- 111,681 --------- Property, Plant and Equipment 14,787 --------- Investments: Other 2,063 --------- 2,063 --------- Deferred Charges: Goodwill, net 63,136 Accumulated deferred income taxes assets 1,232 Other 25 --------- 64,393 --------- Total Assets $ 192,924 ========= Exhibit A Page 2 of 3 MYR GROUP INC. Consolidated Balance Sheet (Unaudited) As of June 30, 2003 -------------------------------------- (In Thousands) Liabilities and Capitalization Current Liabilities: Accounts payable Other $ 12,461 Associated companies 23 Accrued income taxes 169 Other 43,405 --------- 56,058 --------- Capitalization: Common stockholder's equity 136,618 Long-term debt - --------- 136,618 --------- Deferred Credits: Other 248 --------- 248 --------- Total Liabilities and Capitalization $ 192,924 ========= Exhibit A Page 3 of 3 MYR GROUP INC. Consolidated Statement of Income (Unaudited) For the Twelve Months Ended June 30, 2003 -------------------------------------------- (In Thousands) Revenues $ 468,006 -------- Expenses: Other operation expenses 458,422 Provision for depreciation and amortization 1,274 --------- Total expenses 459,696 --------- Income before Taxes 8,310 Income Taxes 1,887 --------- Net Income $ 6,423 ========