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I <br />IXORA UTILITIES, INC. <br />PRO -FORMA STATEMENT OF INCOME <br />Operating Revenues <br />Water <br />Sewer <br />Other Revenues" <br />Total Operating Revenues <br />Operating Expenses <br />Supply, Power and Purification <br />Transmission and Distribution <br />Customer Accounting and Collections <br />General and Administrative Expenses <br />Depreciation Expense <br />Taxes (Other Than Income Taxes) <br />Taxes on Income <br />.:-Additional Costs to Operate <br />New Facility <br />Total Operating Expenses <br />Operating"Income (Loss) <br />Other Income <br />Miscellaneous Non -Operating <br />Income (Interest) <br />Net Income <br />"JUL 'a 91978 <br />Statement <br />Of Income <br />For The Fiscal <br />Pro -Forma <br />Year Ended Pro -Forma Statement <br />May 31, 1977 Adjustments Of Income <br />$30,906.09 <br />20,953.28 <br />523.83 <br />t <br />$52,383.20 $56,308.19 (A) $108,691.39 <br />r ; <br />$20,215.00 <br />18,121.87 <br />3,531.65 <br />6,311.40 <br />5,346.35 <br />1,549.02 <br />0 <br />0 <br />$55,075.29 <br />$(2,692.09) <br />2,862.26 <br />$ 11770.17 <br />NOTES <br />(A) Exhibit H <br />(B) Exhibit F <br />(C) Exhibit H-1 <br />-UNAUDITED- <br />$ 20,215. 00 <br />18,121.87 <br />3,531.65 <br />6,311.40 <br />$ 4,000.00 (B) 9,346.35 <br />1,549.02 <br />$ 4,254.26 (B) 4,254.26 <br />a - E <br />$30,900.00 (C) 30,900.00 <br />$ 94,229.55 <br />$ 14,461.84 <br />r <br />. E <br />2,862.26 <br />$ 17,324.10 <br />r <br />6 <br />• Y <br />LIU 434 <br />