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2018 2019 2017 1,000,867 100,000 120,000 100,000 10,000 (100,000) 391 Intangible Asset Derivation 392 Calculate the values of the yellow cells below. 393 394 395

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2018 2019 2017 1,000,867 100,000 120,000 100,000 10,000 (100,000) 391 Intangible Asset Derivation 392 Calculate the values of the yellow cells below. 393 394 395 Prior Year Intangible Assets 396 Amortization 397 + Acquisitions of Intangible Assets 398 + Other Intangible Investments (Impairments) 399 = Current Year Intangible Assets 400 401 Amortization Percent of Intangibles 402 403 404 Equity Derivation 405 Calculate the values of the yellow cells below. 406 407 408 Prior Year Common Equity 409 + Net Income Attributable to Common 410 Common Dividends (Declared) 411 + Issues (Repurchases) of Common Equity 412 = Current Year Equity 413 2018 2019 2017 30,000,405 1,922,423 96,075 200,000 2,493,640 124,682 2,938, 103 146,905

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