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<table> <caption> the Brooklyn Union Gas Compa Condensed Consolidated Sta (Unaudited) Three Months Ended December 31, 1993 1992 (Thousands of Do <s> <c> <c> <c> Operating Revenues Utility Sales $ 354,848 $ 335,915 $ Gas Production and Other 16,630 12,452 371,478 348,367 Operating Expenses Cost of Gas 145,624 134,266 Operation and Maintenance 93,812 88,420 Depreciation and Depletion 17,304 15,135 General Taxes 39,349 39,047 Federal Income Tax (Credit) 22,264 21,003 Operating Income 53,125 50,496 Other Income Gain on Sale of Investment in Canadian Gas Company - - Write-Off of Investment in Propane Company - - Inc. From Energy Serv. Investments 1,480 1,638 Other Income(loss),net (69) 49 Federal Income Tax Benefit(expense) 92 (231) Income Before Interest Charges 54,628 51,952 Interest Charges Long-Term Debt 11,859 11,141 Other 606 285 12,465 11,426 Net Income (Loss) 42,163 40,526 Dividends on Preferred Stock 90 93 Income Available for Common Stock $ 42,073 $ 40,433 $ =========== =========== Per Share of Common Stock * $ 0.90 $ 0.93 $ =========== =========== Dividends Declared Per Share of Common Stock * $ 0.338 $ 0.330 $ =========== =========== Average Common Shares Outstanding * 46,515,782 43,618,982 =========== =========== * Restated for Three for Two Stock Split Effective July 1993. See Accompanying Notes to Condensed Consolidated Financial Statements 3 </Table> Ny and Subsidiaries Tement of Income Twelve Months Ended December 31, 1993 1992 Llars) [C] 1,164,248 $ 1,076,204 65,451 40,338 1,229,699 1,116,542 475,820 417,726 371,295 346,145 66,948 75,344 145,129 139,342 43,694 33,779 126,813 104,206 20,462 - (17,617) - 997 605 (3,965) 2,159 652 307 127,342 107,277 46,062 41,544 3,081 2,255 49,143 43,799 78,199 63,478 361 1,225 77,838 $ 62,253 =========== =========== 1.74 $ 1.44 =========== =========== 1.328 $ 1.300 =========== =========== 44,766,565 43,180,998 =========== ===========
