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              [html]<thead><tr><td>ASSETS ( Note 5 )</td><tdcolspan="2">2003</td><tdcolspan="2">2002</td><tdcolspan="2">2001</td></tr></thead><tbody><tr><td>Current Assets</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>28.696</td><td>S</td><td>2.209</td><td>$</td><td>2.037</td></tr><tr><td>Accounts receivable, net ( Notes 1 and 8 )</td><td>6.488</td><td>7.536</td><td></td><td>5.739</td><td>Income taxes receivable</td></tr><tr><td>1.526</td><td>12</td><td>1.205</td><td></td><td>Materials and supplies</td><td>2.062</td></tr><tr><td>1.787</td><td>2.934</td><td>Prepaid expenses and other</td><td></td><td>1.669</td><td>2.205</td></tr><tr><td>1.146</td><td>Deferred income taxes ( Note 6 )</td><td>522</td><td></td><td>1.197</td><td>575</td></tr><tr><td>Assets held for sale ( Note 2 )</td><td>P</td><td>5.548</td><td></td><td>2.973</td><td>Total current assets</td></tr><tr><td>$</td><td></td><td></td><td>40.963</td><td></td><td>S</td></tr><tr><td>20.494</td><td>$</td><td>16.609</td><td>Securities and Investments ( Notes 3 and 8 )</td><td>Available - for - sale securities</td><td>$</td></tr><tr><td>199</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>$</td><td>151</td><td>$</td><td>12.025</td><td>Other investments</td><td>7.268</td></tr><tr><td>7.272</td><td>6.438</td><td>Total securities and investments</td><td></td><td>$</td><td>7.467</td></tr><tr><td>$</td><td>7.423</td><td>$</td><td>18.463</td><td>Property, Plant and Equipment</td><td>Plant in service ( Note 4 )</td></tr><tr><td>$</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>97.431</td><td>S</td><td>4.069</td><td>$</td><td>54.345</td><td>Plant under construction</td></tr><tr><td>2.261</td><td>5.209</td><td>14.960</td><td></td><td>$</td><td>99.692</td></tr><tr><td></td><td>$</td><td>9.278</td><td>$</td><td>69.305</td><td>Less accumulated depreciation</td></tr><tr><td>72.006</td><td>57.126</td><td>44.473</td><td></td><td>Net property, plant and equipment</td><td>$</td></tr><tr><td>. 27.686</td><td>$</td><td>2.152</td><td></td><td>$</td><td>24.832</td></tr><tr><td>Other Assets</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale ( Note 2 )</td><td>$</td><td>-</td><td>$</td><td>-</td><td>$</td></tr><tr><td>3.272</td><td>Cost in excess of net assets of business acquired</td><td>5.105</td><td></td><td>5.105</td><td>5.105</td></tr><tr><td>Deferred charges and other assets ( Notes 1 and 2 )</td><td>5.999</td><td>667</td><td></td><td>1.452</td><td>$</td></tr><tr><td></td><td>11.104</td><td>$</td><td>5.772</td><td>$</td><td>9.829</td></tr><tr><td>Less accumulated amortization</td><td>1.856</td><td>1.837</td><td></td><td>2.361</td><td>Net other assets</td></tr><tr><td>$</td><td>9.248</td><td>S</td><td>3.935</td><td>$</td><td>7.468</td></tr><tr><td>Total assets</td><td>$</td><td>85.364</td><td></td><td>S</td><td>4.004</td></tr></tbody>
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