Pro Forma Combined. Operating revenues and other income: Operating expenses: Income from operations 986,906 413,072 23,788 1,533 (120,268) 1,305,031 Income before income taxes 914,202 400,723 — (107,632) (120,268) 1,087,025 Net income $ 817,880 $ 398,995 $ — $ (148,540) $ (120,268) $ 948,068
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Pro Forma Combined. Operating revenues and other income: Operating expenses: Income from operations 986,906 413,072 23,788 1,533 178,395 81,020 (120,26883,200) 1,305,031 16,835 (31,436) 161,613 Income before income taxes 914,202 400,723 163,268 (13,055) — (107,6322,967) (120,26831,436) 1,087,025 115,809 Net income $ 817,880 131,199 $ 398,995 (13,019) $ — $ 8,703 $ (148,54031,436) $ (120,268) $ 948,06895,446
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Pro Forma Combined. Operating revenues and other income: Operating expenses: Income from operations 986,906 413,072 23,788 1,533 272,047 78,534 22,950 (120,26811,276) 1,305,031 (22,871) 339,385 Income before income taxes 914,202 400,723 254,058 94,051 — (107,63250,276) (120,26822,871) 1,087,025 274,962 Net income $ 817,880 198,552 $ 398,995 93,132 $ — $ (148,54055,433) $ (120,26822,871) $ 948,068213,381
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Pro Forma Combined. Operating revenues and other income: Operating expenses: Income from operations 986,906 413,072 23,788 1,533 893,254 415,558 (120,26882,362) 1,305,031 29,644 (128,833) 1,127,259 Income before income taxes 914,202 400,723 823,412 293,617 — (107,63260,323) (120,268128,833) 1,087,025 927,872 Net income $ 817,880 750,527 $ 398,995 292,844 $ — $ (148,54084,404) $ (120,268128,833) $ 948,068830,133
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