.3

UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL STATEMENTS

On October 20, 2025, National Fuel Gas Company (“National Fuel”) entered into a Securities Purchase Agreement (the “Purchase Agreement”) with CenterPoint Energy Resources Corp. (the “Seller”), a subsidiary of CenterPoint Energy, Inc., pursuant to which, among other things, National Fuel agreed to acquire from the Seller all of the issued and outstanding equity interests of Vectren Energy Delivery of Ohio, LLC (“CenterPoint Ohio”), the Seller’s Ohio natural gas local distribution company business, for an aggregate purchase price of $2.62 billion, subject to customary adjustments, as provided in the Purchase Agreement (the “Acquisition”). The purchase price will be paid through a combination of:

 

•

$1.42 billion in cash, without interest (“Cash Consideration”); and

 

•

$1.2 billion in a promissory note issued by National Fuel to the Seller (“Seller Note Facility”).

The unaudited pro forma condensed combined financial information presented below consists of an unaudited pro forma condensed combined statement of income for the six months ended March 31, 2026, an unaudited pro forma condensed combined statement of income for the twelve months ended September 30, 2025, and an unaudited pro forma condensed combined balance sheet as of March 31, 2026. The unaudited pro forma condensed combined financial information has been prepared in accordance with Article 11 of Regulation S-X. The unaudited pro forma condensed combined financial information presents historical financial information of National Fuel and CenterPoint Ohio adjusted to give effect to the Acquisition and other events contemplated by the Purchase Agreement. The unaudited pro forma condensed combined financial information of National Fuel also gives effect to related financing events contemplated by National Fuel or that have already occurred but are not yet reflected in the historical financial information of National Fuel and are considered material transactions separate from the Acquisition. The unaudited pro forma condensed combined balance sheet gives effect to the Acquisition as if it had been completed on March 31, 2026, while the unaudited pro forma condensed combined statements of income for the six months ended March 31, 2026 and the year ended September 30, 2025 are presented as if the combination transactions had been completed on October 1, 2024.

Expected Accounting Treatment of the Acquisition

The Acquisition will be accounted for as a business combination in accordance with the acquisition method of accounting under accounting principles generally accepted in the United States of America (“GAAP”). National Fuel is determined to be the accounting acquirer and CenterPoint Ohio is determined to be the accounting acquiree. This determination was primarily based on the transfer of Cash Consideration by National Fuel to the economic interest holder of CenterPoint Ohio at Acquisition closing and the ownership, voting rights, composition of the governing body, and the designation of certain senior management positions of the acquired entity post-closing. Under this method of accounting, the purchase price of the Acquisition will be allocated to the assets acquired and liabilities assumed based on their preliminary fair values at Acquisition closing. Any excess of the estimated fair value of the consideration transferred over the estimated fair value of identifiable assets and liabilities will be recorded as goodwill.

Related Financing Events

Private Placement

In connection with the Purchase Agreement, on December 12, 2025, National Fuel entered into a common stock subscription agreement with certain investors, pursuant to which National Fuel agreed to sell to the investors, in a private placement (the “Private Placement”), 4,402,513 shares of common stock at a purchase price of $79.50 per share. The Private Placement closed on December 17, 2025, and National Fuel received gross proceeds of $350 million, before deducting fees and expenses. The funds from the Private Placement were temporarily used to reduce short-term borrowings that were outstanding at December 31, 2025, including a $300 million term loan due in February 2026 that National Fuel had intended ultimately to repay with proceeds from a long-term debt issuance. Additional short-term borrowings will be issued at Acquisition close.

Debt Financing

In connection with the Purchase Agreement, National Fuel entered into a bridge facility commitment letter (the “Bridge Commitment Letter”) with certain financial institutions committed to provide National Fuel financing under a senior unsecured bridge loan facility (the “Bridge Facility”) comprised of a $1.42 billion 364-day tranche (the “Acquisition Tranche”), the proceeds of which were to be used to finance the Acquisition, and a $1.2 billion 364-day tranche (the “Seller Note Tranche”), the proceeds of which shall be used to refinance the Seller Note Facility at its scheduled maturity.

On November 6, 2025, National Fuel entered into a 364-day term loan facility commitment letter with certain financial institutions to provide National Fuel financing under a senior unsecured delayed draw term loan facility (the “364-Day Facility”) in an aggregate principal amount of $1.42 billion, the proceeds of which shall be used to finance the Acquisition, which reduced the Acquisition Tranche commitments under the Bridge Facility to zero.

On November 6, 2025, National Fuel also entered into a joinder agreement to the Bridge Commitment Letter pursuant to which additional financial institutions joined as commitment parties in respect of the Seller Note Tranche. The 364-Day Facility commitments were subsequently reduced by the net cash proceeds from the Private Placement (as defined below). National Fuel expects to reduce the 364-Day Facility commitments and the Seller Note Tranche commitments through future offerings or financings, possibly to zero, prior to the closing date of the Acquisition or the scheduled maturity of the Seller Note Facility, as applicable, but there can be no assurance that any such offerings or financings will occur.

National Fuel expects to borrow a $1.5 billion aggregate principal amount of senior unsecured notes at a weighted average rate of 5.04%. The total of $1.5 billion that National Fuel intends to borrow will be used to (a) finance the Acquisition, (b) pay transaction and financing costs, and (c) repay certain existing indebtedness of National Fuel.

National Fuel is party to a syndicated credit agreement that provides a $1.3 billion unsecured committed revolving credit facility (the “Revolving Credit Facility”). The credit agreement backs National Fuel’s commercial paper program. As of March 31, 2026, there was $41.3 million drawn under the commercial paper program. National Fuel expects to further borrow approximately $283.0 million under its commercial paper program or other short-term borrowing facilities, including the Revolving Credit Facility at an estimated rate of 4.50%, in connection with the Acquisition.

A portion of the Acquisition Consideration will be financed at closing by the Seller Note Facility, pursuant to which the Seller, as lender, agrees to provide National Fuel, as borrower, a $1.2 billion unsecured term loan credit facility that matures on the last business day that is not more than 364 days from the closing of the Acquisition. The borrowings under the Seller Note Facility will bear interest at a rate of 6.50% per annum. The Seller Note Facility is described within the Unaudited Pro Forma Condensed Combined Balance Sheet as the Short-Term Promissory Note.

These agreements, assumptions and expectations are subject to change, and the debt issuance costs and related interest expense to be incurred could vary significantly from what is assumed in the unaudited pro forma condensed combined financial information. Other factors that are subject to change include, but are not limited to, the timing of borrowings, the amount of cash on hand at the time of the closing and inputs to interest rate determination on debt instruments issued.

Debt issuance costs, if any, for the senior unsecured notes and the Seller Note Facility, will be amortized over the respective terms of the debt.

Other Information

The unaudited pro forma condensed combined financial information and corresponding notes to the unaudited pro forma condensed combined financial information were derived from, and should be read in conjunction with, the following historical financial statements and the accompanying notes:

 

•

The historical audited consolidated financial statements of National Fuel as of and for the fiscal year ended September 30, 2025, as included in National Fuel’s Annual Report on Form 10-K filed with the SEC on November 21, 2025;

 

•

The historical unaudited consolidated financial statements of National Fuel for the six months ended March 31, 2026, as included in National Fuel’s Quarterly Report on Form 10-Q filed with the SEC on April 30, 2026;

 

•

The historical audited financial statements of CenterPoint Ohio as of and for the twelve months ended December 31, 2025, which are included as to National Fuel’s Current Report on Form 8-K filed with the SEC on May 26, 2026; and

 

•

The historical unaudited condensed consolidated financial statements of CenterPoint Ohio for the six months ended March 31, 2026, which were derived by starting with its audited results for the fiscal year ended December 31, 2025, removing unaudited results for the nine months ended September 30, 2025, and subsequently adding the unaudited results for the three months ended March 31, 2026, which are included as .2 to National Fuel’s Current Report on Form 8-K filed with the SEC on May 26, 2026.

The unaudited pro forma condensed combined financial information should also be read together with the information set forth under “Management’s Discussion and Analysis of Financial Condition and Results of Operations” of National Fuel’s annual reports.

UNAUDITED PRO FORMA CONDENSED COMBINED BALANCE SHEET

AS OF MARCH 31, 2026

(Thousands of dollars)

 

		Historical
		As of March 31, 2026 National Fuel				As of March 31, 2026 CenterPoint Ohio (Historical as adjusted in Note 2)				Transaction Accounting Adjustments - Reclassification				Notes				Transaction Accounting Adjustments - Financing				Notes				Transaction Accounting Adjustments - Acquisition				Notes				Pro Forma Combined
ASSETS
Property, Plant and Equipment		$	15,832,704			$	2,313,061			$	—							$	—							$	—							$	18,145,765
Less - Accumulated Depreciation, Depletion and Amortization			7,902,521				487,030				—								—								—								8,389,551
			7,930,183				1,826,031				—								—								—								9,756,214
Current Assets
Cash and Temporary Cash Investments			26,596				892				—								2,662,773				4a, 4b, 4c, 4d				(2,663,168	)			5a, 5b				27,093
Receivables - Net of Allowance for Uncollectible Accounts			292,548				67,311				—								—								—								359,859
Unbilled Revenue			52,963				28,882				—								—								—								81,845
Accounts and Notes Receivable - Affiliated Companies			—				53,451				—								—								(53,451	)			5a				—
Gas Stored Underground			4,768				—				—								—								—								4,768
Materials and Supplies - at average cost			53,773				10,088				—								—								—								63,861
Unrecovered Purchased Gas Costs			13,005				—				—								—								—								13,005
Other Current Assets			63,943				771				—								—								—								64,714
			507,596				161,395				—								2,662,773								(2,716,619	)							615,145
Other Assets
Recoverable Future Taxes			96,226				—				—								—								—								96,226
Unamortized Debt Expense			5,307				—				—								—								274				5c				5,581
Other Regulatory Assets			127,061				357,974				—								—								—								485,035
Deferred Charges			81,332				—				—								—								—								81,332
Other Investments			65,870				—				—								—								—								65,870
Goodwill			5,476				219,000				—								—								554,855				5a				779,331
Prepaid Pension and Post-Retirement Benefit Costs			182,682				—				—								—								—								182,682
Fair Value of Derivative Financial Instruments			116,014				—				—								—								—								116,014
Other			9,857				—				—								—								—								9,857
			689,825				576,974				—								—								555,129								1,821,928
Total Assets		$	9,127,604			$	2,564,400			$	—							$	2,662,773							$	(2,161,490	)						$	12,193,287

UNAUDITED PRO FORMA CONDENSED COMBINED BALANCE SHEET - (continued)

AS OF MARCH 31, 2026

(Thousands of dollars)

 

		Historical
		As of March 31, 2026 National Fuel				As of March 31, 2026 CenterPoint Ohio (Historical as adjusted in Note 2)				Transaction Accounting Adjustments - Reclassification				Notes				Transaction Accounting Adjustments - Financing				Notes				Transaction Accounting Adjustments - Acquisition				Notes				Pro Forma Combined
CAPITALIZATION AND LIABILITIES
Capitalization:
Comprehensive Shareholder’s Equity
Common Stock		$	95,027			$	—			$	—							$	—							$	—							$	95,027
Paid in Capital			1,388,193				—				—								—								—								1,388,193
Additional paid-in-capital			—				931,242				—								—								(931,242	)			5a				—
Earnings Reinvested in the Business			2,340,168				—				—								—								(41,981	)			5b, 5c				2,298,187
Accumulated Other Comprehensive Income			1,111				—				—								—								—								1,111
Retained earnings			—				86,614				—								—								(86,614	)			5a				—
Total Comprehensive Shareholders’ Equity			3,824,499				1,017,856				—								—								(1,059,837	)							3,782,518
Long -Term Debt, Net of Current Portion and Unamortized Discount and Debt Issuance Costs			2,084,882				—				—								1,488,000				4a				411				5c				3,573,293
Long-term debt - affiliated companies, net of current maturities			—				763,767				—								—								(763,767	)			5a				—
Total Capitalization			5,909,381				1,781,623				—								1,488,000								(1,823,193	)							7,355,811
Current and Accrued Liabilities
Notes Payable to Banks and Commercial Paper			41,300				—				—								283,000				4c				—								324,300
Short-Term Promissory Note			—				—				—								1,200,000				4b				—								1,200,000
Current Portion of Long-Term Debt			300,000				—				—								(300,000	)			4d				—								—
Accounts Payable			143,180				72,127				—								—								—								215,307
Accounts payable - affiliated companies			—				33,613				—								—								(33,613	)			5a				—
Current maturities of long-term debt - affiliated companies			—				59,582				—								—								(59,582	)			5a				—
Amounts Payable to Customers			288				—				—								—								—								288
Dividends Payable			50,840				—				—								—								—								50,840
Interest Payable on Long-Term Debt			13,738				—				—								—								—								13,738
Customer Security Deposits			27,805				4,885				—								—								—								32,690
Other Accruals and Current Liabilities			242,760				44,884				—								(8,227	)			4d				(42,398	)			5a, 5b				237,019
Fair Value of Derivative Financial Instruments			236				—				—								—								—								236
			820,147				215,091				—								1,174,773								(135,593	)							2,074,418
Other Liabilities
Deferred Income Taxes			1,325,733				202,704				—								—								(202,704	)			5a				1,325,733
Taxes Refundable to Customers			303,199				—				—								—								—								303,199
Cost of Removal Regulatory Liability			314,865				—				—								—								—								314,865
Other Regulatory Liabilities			116,509				320,093				—								—								—								436,602
Other Post-Retirement Liabilities			3,741				—				—								—								—								3,741
Asset Retirement Obligations			228,105				—				34,683				2a				—								—								262,788
Other Liabilities			105,924				44,889				(34,683	)			2a				—								—								116,130
			2,398,076				567,686				—								—								(202,704	)							2,763,058
Total Capitalization and Liabilities		$	9,127,604			$	2,564,400			$	—							$	2,662,773							$	(2,161,490	)						$	12,193,287

UNAUDITED PRO FORMA CONDENSED COMBINED STATEMENT OF INCOME

FOR THE SIX MONTHS ENDED MARCH 31, 2026

(in thousands, except share and per share data)

 

		Historical
		For the Six Months Ended March 31, 2026 National Fuel				For the Six Months Ended March 31, 2026
						CenterPoint Ohio (Historical as adjusted in Note 2)				Transaction Accounting Adjustments- Reclassification				Notes				Transaction Accounting Adjustments- Financing				Notes				Transaction Accounting Adjustments- Acquisition				Notes				Pro Forma Combined
INCOME
Operating Revenues:
Utility Revenues		$	684,837			$	171,331			$	—							$	—							$	—							$	856,168
Integrated Upstream and Gathering Revenues			682,045				—				—								—								—								682,045
Pipeline and Storage Revenues			142,999				—				—								—								—								142,999
			1,509,881				171,331				—								—								—								1,681,212
Operating Expenses:
Purchased Gas			293,457				5,975				—								—								—								299,432
Operation and Maintenance:
Utility			126,957				45,352				—								—								—								172,309
Integrated Upstream and Gathering and Other			117,370				—				—								—								—								117,370
Pipeline and Storage			57,446				—				—								—								—								57,446
Property, Franchise and Other Taxes			50,037				25,640				—								—								—								75,677
Depreciation, Depletion and Amortization			241,354				37,206				—								—								—								278,560
			886,621				114,173				—								—								—								1,000,794
Operating Income			623,260				57,158																												680,418
Other Income (Expense):
Other Income			25,235				960				7,469				2c				—								—								33,664
Interest Expense on Long-Term Debt			(63,596	)			—				(18,099	)			2b				(30,684	)			4d, 4e				23,133				6a, 6b				(89,246	)
Other Interest Expense			(13,514	)			(10,622	)			10,630				2b, 2c				—								—								(13,506	)
Income Before Income Taxes			571,385				47,496				—								(30,684	)							23,133								611,330
Income Tax Expense			142,072				4,152				—								(6,443	)			4h				4,858				6d				144,639
Net Income Available for Common Stock			429,313				43,344				—								(24,241	)							18,275								466,691
Earnings Per Common Share:
Basic:
Net Income Available for Common Stock		$	4.61																															$	4.92				6e
Diluted
Net Income Available for Common Stock		$	4.58																															$	4.88				6e
Weighted Average Common Shares Outstanding
Used in Basic Calculation			93,077,818																																94,940,420				6e
Used in Diluted Calculation			93,805,419																																95,668,021				6e

UNAUDITED PRO FORMA CONDENSED COMBINED STATEMENT OF INCOME

FOR THE YEAR ENDED SEPTEMBER 30, 2025

(in thousands, except share and per share data)

 

		Historical
		For the Year Ended September 30, 2025 National Fuel				For the Year Ended December 31, 2025
						CenterPoint Ohio (Historical as adjusted in Note 2)				Transaction Accounting Adjustments - Reclassification				Notes				Transaction Accounting Adjustments - Financing				Notes				Transaction Accounting Adjustments - Acquisition				Notes				Pro Forma Combined
INCOME
Operating Revenues:
Utility Revenues		$	817,274			$	267,504			$	—							$	—							$	—							$	1,084,778
Integrated Upstream and Gathering and Other Revenues			1,184,136				—				—								—								—								1,184,136
Pipeline and Storage Revenues			276,131				—				—								—								—								276,131
			2,277,541				267,504				—								—								—								2,545,045
Operating Expenses:
Purchased Gas			213,441				5,549				—								—								—								218,990
Operation and Maintenance:
Utility			230,639				78,889				—								—								—								309,528
Integrated Upstream and Gathering and Other			206,616				—				—								—								41,844				6c				248,460
Pipeline and Storage			120,610				—				—								—								—								120,610
Property, Franchise and Other Taxes			94,380				42,271				—								—								—								136,651
Depreciation, Depletion and Amortization			456,594				58,880				—								—								—								515,474
Impairment of Assets			141,802				—				—								—								—								141,802
			1,464,082				185,589				—								—								41,844								1,691,515
Operating Income			813,459				81,915				—								—								(41,844	)							853,530
Other Income (Expense):
Other Income (Deductions)			36,428				5,216				22,484				2c				—								—								64,128
Interest Expense on Long-Term Debt			(140,870	)			—				(33,202	)			2b				(61,232	)			4d, 4e				50,812				6a, 6b				(184,492	)
Interest Expense on Short-Term Promissory Note			—				—				—								(77,786	)			4f				—								(77,786	)
Other Interest Expense			(14,964	)			(10,268	)			10,718				2b, 2c				(12,700	)			4g				—								(27,214	)
Income Before Income Taxes			694,053				76,863				—								(151,718	)							8,968								628,166
Income Tax Expense			175,549				8,449				—								(31,861	)			4h				1,883				6d				154,020
Net Income Available for Common Stock			518,504				68,414				—								(119,857	)							7,085								474,146
Earnings Per Common Share:
Basic:
Net Income Available for Common Stock		$	5.73																															$	5.00				6e
Diluted
Net Income Available for Common Stock		$	5.68																															$	4.96				6e
Weighted Average Common Shares Outstanding
Used in Basic Calculation			90,500,916																																94,903,429				6e
Used in Diluted Calculation			91,227,473																																95,629,986				6e

NOTES TO THE UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL STATEMENTS

Note 1 — Basis of Presentation

The Acquisition will be accounted for as a business combination in accordance with the acquisition method of accounting under GAAP. National Fuel is deemed to be the accounting acquirer and CenterPoint Ohio is deemed to be the accounting acquiree.

The unaudited pro forma condensed combined financial information has been prepared in accordance with Article 11 of Regulation S-X. The adjustments in the unaudited pro forma condensed combined financial information have been identified and presented to provide relevant information in accordance with GAAP necessary for an illustrative understanding of National Fuel upon consummation of the Acquisition and the other related events contemplated by the Purchase Agreement and the unaudited pro forma condensed combined financial information. Assumptions and estimates underlying the unaudited pro forma adjustments set forth in the unaudited pro forma condensed combined financial information are described in the accompanying notes.

National Fuel and CenterPoint Ohio have different fiscal year end dates. National Fuel’s fiscal year ends on September 30th of each year. CenterPoint Ohio’s fiscal year ends on December 31st of each year. The unaudited pro forma condensed combined balance sheet as of March 31, 2026 is prepared on a combined basis using the historical unaudited consolidated balance sheet of National Fuel as of March 31, 2026 and the historical unaudited balance sheet of CenterPoint Ohio as of March 31, 2026, respectively, giving effect to the Acquisition as if it had been consummated on March 31, 2026 based on the assumptions and adjustments described in the accompanying notes.

The difference between National Fuel and CenterPoint Ohio’s fiscal year-end dates is 92 days, CenterPoint Ohio’s historical financial information has been adjusted accordingly for purposes of preparing the pro forma condensed combined statement of income. For the six months ended March 31, 2026, CenterPoint Ohio’s financial information was derived by starting with the audited results for the fiscal year ended December 31, 2025, removing the unaudited results for the nine months ended September 30, 2025, and subsequently adding the unaudited results for the three months ended March 31, 2026.

The unaudited pro forma condensed combined statement of income for the six months ended March 31, 2026 combines the historical unaudited consolidated statement of income of National Fuel and CenterPoint Ohio for the six months ended March 31, 2026, giving effect to the Acquisition as if it had been consummated on October 1, 2024, the beginning of the earliest period presented based on the assumptions and adjustments described in the accompanying notes.

The unaudited pro forma condensed combined statement of income for the year ended September 30, 2025 combines the historical audited consolidated statement of income of National Fuel for the year ended September 30, 2025, and the historical audited statement of income of CenterPoint Ohio for the year ended December 31, 2025, respectively, giving effect to the Acquisition as if it had been consummated on October 1, 2024, the beginning of the earliest period presented based on the assumptions and adjustments described in the accompanying notes.

The unaudited pro forma adjustments represent National Fuel management’s estimates based on information available and are subject to change as additional information becomes available and analyses are performed. If the actual facts are different than these assumptions, then the amounts and shares outstanding in the unaudited pro forma condensed combined financial information will be different and those changes could be material.

The pro forma financial statements are presented for informational purposes only and are not necessarily indicative of the operating results and financial position of the combined company that would have occurred had the Acquisition occurred on the dates indicated. Adjustments are based on information available to management during the preparation of the pro forma financial statements and assumptions that management believes are reasonable and supportable. Further, the pro forma financial statements do not purport to project the future operating results or

financial position of the combined company following the Acquisition. National Fuel’s actual financial position and results of operations following completion of the Acquisition may differ materially from these pro forma financial statements. Further, the pro forma financial statements do not reflect the effect of any regulatory actions that may impact the results of the combined company following the Acquisition.

The pro forma combined provision for income taxes does not necessarily reflect the amounts that would have resulted had the combined company filed consolidated income tax returns during the periods presented.

The pro forma basic and diluted earnings per share amounts presented in the pro forma financial statements are based upon the number of shares of National Fuel’s common stock outstanding, assuming the acquisition occurred on October 1, 2024.

Note 2 — Accounting Policies and Reclassifications

The accounting policies used in the preparation of the unaudited pro forma condensed combined financial information are those set out in National Fuel’s audited annual financial statements as of and for the year ended September 30, 2025. National Fuel’s management is currently evaluating significant accounting policy differences between the two entities. Upon the consummation of the Acquisition, National Fuel will perform a comprehensive review of CenterPoint Ohio’s accounting and financial reporting policies between the two entities and may identify differences in accounting policies between the two entities which, when conformed, could be material.

Certain reclassifications are reflected in the unaudited pro forma condensed combined balance sheet and unaudited pro forma condensed combined statements of income to conform presentation between CenterPoint Ohio and National Fuel. These reclassifications have no effect on previously reported total assets, total liabilities and shareholders’ equity, or net income of National Fuel or CenterPoint Ohio. The unaudited pro forma condensed combined financial information may not reflect all reclassifications necessary to conform CenterPoint Ohio’s presentation to that of National Fuel due to limitations on the availability of information. Additional reclassification adjustments may be identified as more information becomes available.

The following adjustments were made to derive CenterPoint Ohio’s condensed combined statement of income for the six months ended March 31, 2026.

 

		A				-				B				=				C				+				D				=				E
		Year Ended December 31, 2025 (Audited)								Nine Months Ended September 30, 2025 (Unaudited)								Three Months Ended December 31, 2025 (Unaudited)								Three Months Ended March 31, 2026 (Unaudited)								Six Months Ended March 31, 2026 (Unaudited)
Operating Revenues:
Utility revenues		$	267,504							$	193,325							$	74,179							$	97,152							$	171,331
Operating Expenses:
Utility natural gas			5,549								3,341								2,208								3,767								5,975
Operation and maintenance			78,889								56,537								22,352								23,000								45,352
Depreciation & amortization			58,880								43,676								15,204								22,002								37,206
Taxes other than income taxes			42,271								31,328								10,943								14,697								25,640
			185,589								134,882								50,707								63,466								114,173
Operating Income			81,915								58,443								23,472								33,686								57,158
Other Income (Expense):
Interest expense			(10,268	)							(6,895	)							(3,373	)							(7,249	)							(10,622	)
Other income, net			5,216								4,995								221								739								960
			(5,052	)							(1,900	)							(3,152	)							(6,510	)							(9,662	)
Income Before Income Taxes			76,863								56,543								20,320								27,176								47,496
Income tax expense			8,449								6,924								1,525								2,627								4,152
Net Income		$	68,414							$	49,619							$	18,795							$	24,549							$	43,344