EX-99 4 myr_exh-a.txt EXHIBIT A Exhibit A Page 1 of 3 MYR GROUP INC. Consolidated Balance Sheet (Unaudited) As of December 31, 2003 ----------------------- (In Thousands) Assets Current Assets: Cash and cash equivalents $ 9,281 Accounts receivable: Customers 74,130 Other 10,179 Notes receivable 2,965 Prepayments and other 16,016 --------- 112,571 Property, Plant and Equipment 13,603 --------- Investments: Other 1,622 --------- 1,622 --------- Deferred Charges: Goodwill, net 63,136 Accumulated deferred income tax benefits 1,059 Other - --------- 64,195 --------- Total Assets $ 191,991 ========= Exhibit A Page 2 of 3 MYR GROUP INC. Consolidated Balance Sheet (Unaudited) As of December 31, 2003 ----------------------- (In Thousands) Liabilities and Capitalization Current Liabilities: Accounts payable Other $ 10,580 Associated companies 4,575 Accrued income taxes - Other 45,218 --------- 60,373 --------- Capitalization: Common stockholder's equity 131,342 Long-term debt - --------- 131,342 --------- Deferred Credits: Other 276 --------- 276 --------- Total Liabilities and Capitalization $ 191,991 ========= Exhibit A Page 3 of 3 MYR GROUP INC. Consolidated Statement of Operations (Unaudited) For the Twelve Months Ended December 31, 2003 --------------------------------------------- (In Thousands) Revenues $ 438,710 -------- Expenses: Other operation expenses 444,087 Provision for depreciation and amortization 1,757 -------- Total expenses 445,844 -------- Loss before Interest and Income Taxes (7,134) Interest expense 33 Income tax benefit (5,319) -------- Net Loss $ (1,848) ========