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98 NU 2006 ANNUAL REPORT
NU Enterprises – For the Year Ended December 31, 2004
Merchant Services
(Millions of Dollars) Energy and Other Total
Operating revenues $2,599.2 $110.1 $2,709.3
Depreciation and amortization (8.4) (0.8) (9.2)
Other operating expenses (2,680.5) (112.5) (2,793.0)
Operating loss (89.7) (3.2) (92.9)
Interest expense (11.4) (0.2) (11.6)
Interest income 1.2 0.4 1.6
Other loss, net (0.2) (3.0) (3.2)
Income tax benefit 39.6 4.6 44.2
Loss from continuing operations (60.5) (1.4) (61.9)
Income from discontinued operations 43.2 3.6 46.8
Net (loss)/income $ (17.3) $ 2.2 $ (15.1)