Exhibit 99.3

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 closing of the Acquisition occurred on October 1, 2026 (the “Closing Date”). Upon consummation of the Acquisition, the purchase price was paid through a combination of:

 

•

$1.42 billion in cash (“Cash Consideration”); and

 

•

$1.2 billion in a promissory note issued by National Fuel to the Seller (“Seller Note Facility” and, together with the Cash Consideration, the “Acquisition Consideration”).

The unaudited pro forma condensed combined financial information presented below consists of an unaudited pro forma condensed combined statement of income for the nine months ended June 30, 2026, an unaudited pro forma condensed combined statement of income for the year ended September 30, 2025, and an unaudited pro forma condensed combined balance sheet as of June 30, 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 June 30, 2026, while the unaudited pro forma condensed combined statements of income for the nine months ended June 30, 2026 and for 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 is 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 was allocated to the assets acquired and liabilities assumed based on their preliminary fair values at the Closing Date. Any excess of the estimated fair value of the consideration transferred over the estimated fair value of identifiable assets and liabilities was 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. Additional short-term borrowings were issued to fund the closing of the Acquisition.

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 were to be used, if needed, to finance the Acquisition. The 364-Day Facility commitments 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.

On June 10, 2026, National Fuel issued a $1.5 billion aggregate principal amount of senior unsecured notes (the “Notes”) at a weighted average interest rate of 5.10%. The net proceeds were used to (a) fund a portion of the Acquisition, (b) pay transaction and financing costs, and (c) repay certain existing indebtedness of National Fuel.

Subsequent to both the completion of the Private Placement and the Notes issuance, the 364-Day Facility commitments were reduced by a corresponding amount, ultimately to zero, and the Seller Note Tranche commitments were reduced in part, by the net cash proceeds from the Notes offering. National Fuel expects to reduce the Seller Note Tranche commitments further through future offerings or financings, possibly to zero, prior to the scheduled maturity of the Seller Note Facility, but there can be no assurance that any such offerings or financings will occur.

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 June 30, 2026, there was no amount drawn under the commercial paper program. Subsequently, National Fuel borrowed $244.0 million under its commercial paper program at a rate of 4.45%, in connection with the Acquisition.

A portion of the Acquisition Consideration was 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 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.

Debt issuance costs for the Notes 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 nine months ended June 30, 2026, as included in National Fuel’s Quarterly Report on Form 10-Q filed with the SEC on July 30, 2026;

 

•

The historical audited financial statements of CenterPoint Ohio as of and for the fiscal year ended December 31, 2025, which are included as Exhibit 99.1 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 nine months ended June 30, 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 six months ended June 30, 2026, which are included as Exhibit 99.2 to National Fuel’s Current Report on Form 8-K filed with the SEC on October 1, 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 JUNE 30, 2026

(Thousands of dollars)

 

		Historical
		As of June 30, 2026				As of June 30, 2026
		National Fuel				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		$	16,097,040			$	2,350,262			$	-							$	-							$	(107,382)				5a			$	18,339,920
Less - Accumulated Depreciation,  Depletion and Amortization			8,002,972				495,703				-								-								(45,989)				5a				8,452,686
			8,094,068				1,854,559				-								-								(61,393)								9,887,234
Current Assets
Cash and Temporary Cash Investments			1,235,178				163				-								1,444,000				4a,4b				(2,654,750)				5a, 5b				24,591
Receivables - Net of Allowance for Uncollectible Accounts			227,913				47,338				-								-								-								275,251
Unbilled Revenue			16,916				14,679				-								-								-								31,595
Accounts and Notes Receivable - Affiliated Companies			-				29,918				-								-								(29,918)				5a				-
Gas Stored Underground			12,838				-				-								-								-								12,838
Materials and Supplies - at average cost			51,232				9,721				-								-								-								60,953
Unrecovered Purchased Gas Costs			2,136				-				-								-								-								2,136
Other Current Assets			67,660				86				-								-								-								67,746
			1,613,873				101,905				-								1,444,000								(2,684,668)								475,110
Other Assets
Recoverable Future Taxes			98,996				-				-								-								-								98,996
Unamortized Debt Expense			5,821				-				-								-								-								5,821
Other Regulatory Assets			123,464				358,905				-								-								-								482,369
Deferred Charges			117,345				-				-								-								-								117,345
Other Investments			66,946				-				-								-								-								66,946
Goodwill			5,476				219,000				-								-								588,551				5a				813,027
Prepaid Pension and Post-Retirement Benefit Costs			187,737				-				-								-								-								187,737
Fair Value of Derivative Financial Instruments			127,630				-				-								-								-								127,630
Other			10,411				-				-								-								-								10,411
			743,826				577,905				-								-								588,551								1,910,282
Total Assets		$	10,451,767			$	2,534,369			$	-							$	1,444,000							$	(2,157,510)							$	12,272,626

UNAUDITED PRO FORMA CONDENSED COMBINED BALANCE SHEET - (continued)

AS OF JUNE 30, 2026

(Thousands of dollars)

 

		Historical
		As of June 30, 2026				As of June 30, 2026
		National Fuel				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		$	95,036			$	-			$	-							$	-							$	-							$	95,036
Paid in Capital			1,393,023				-				-								-								-								1,393,023
Additional paid-in-capital			-				931,242				-								-								(931,242	)			5a				-
Earnings Reinvested in the Business			2,426,044				-				-								-								(31,739	)			5b				2,394,305
Accumulated Other Comprehensive Income			9,576				-				-								-								-								9,576
Retained earnings			-				85,055				-								-								(85,055	)			5a				-
Total Comprehensive Shareholders’ Equity			3,923,679				1,016,297				-								-								(1,048,036	)							3,891,940
Long -Term Debt, Net of Current Portion and Unamortized Discount and Debt Issuance Costs			3,567,401				-				-								-								-								3,567,401
Long-term debt - affiliated companies, net of current maturities			-				763,767				-								-								(763,767	)			5a				-
Total Capitalization			7,491,080				1,780,064				-								-								(1,811,803	)							7,459,341
Current and Accrued Liabilities
Notes Payable to Banks and Commercial Paper			-				-				-								244,000				4b				-								244,000
Short-Term Promissory Note			-				-				-								1,200,000				4a				-								1,200,000
Current Portion of Long-Term Debt			-				-				-								-								-								-
Accounts Payable			146,096				33,687				-								-								-								179,783
Accounts payable - affiliated companies			-				30,442				-								-								(30,442	)			5a				-
Current maturities of long-term debt - affiliated companies			-				59,582				-								-								(59,582	)			5a				-
Amounts Payable to Customers			752				-				-								-								-								752
Dividends Payable			52,745				-				-								-								-								52,745
Interest Payable on Long-Term Debt			34,475				-				-								-								-								34,475
Customer Security Deposits			27,723				4,332				-								-								-								32,055
Other Accruals and Current Liabilities			241,398				43,850				-								-								(42,234	)			5a, 5b				243,014
Fair Value of Derivative Financial Instruments			1,027				-				-								-								-								1,027
			504,216				171,893				-								1,444,000								(132,258	)							1,987,851
Other Liabilities
Deferred Income Taxes			1,353,287				213,449				-								-								(213,449	)			5a				1,353,287
Taxes Refundable to Customers			302,149				-				-								-								-								302,149
Cost of Removal Regulatory Liability			319,921				-				-								-								-								319,921
Other Regulatory Liabilities			116,935				323,618				-								-								-								440,553
Other Post-Retirement Liabilities			3,768				-				-								-								-								3,768
Asset Retirement Obligations			223,021				-				35,055				2a				-								-								258,076
Other Liabilities			137,390				45,345				(35,055	)			2a				-								-								147,680
			2,456,471				582,412				-								-								(213,449	)							2,825,434
Total Capitalization and Liabilities		$	10,451,767			$	2,534,369			$	-							$	1,444,000							$	(2,157,510	)						$	12,272,626

UNAUDITED PRO FORMA CONDENSED COMBINED STATEMENT OF INCOME

FOR THE NINE MONTHS ENDED JUNE 30, 2026

(in thousands, except share and per share data)

 

		Historical
		For the Nine Months Ended June 30, 2026				For the Nine Months Ended June 30, 2026
		National Fuel				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		$	850,258			$	245,236			$	-							$	-							$	-							$	1,095,494
Integrated Upstream and Gathering Revenues			984,561				-				-								-								-								984,561
Pipeline and Storage Revenues			212,558				-				-								-								-								212,558
			2,047,377				245,236				-								-								-								2,292,613
Operating Expenses:
Purchased Gas			323,335				6,395				-								-								-								329,730
Operation and Maintenance:
Utility			187,549				61,352				-								-								-								248,901
Integrated Upstream and Gathering and Other			180,904				-				-								-								-								180,904
Pipeline and Storage			88,459				-				-								-								-								88,459
Property, Franchise and Other Taxes			72,519				37,535				-								-								-								110,054
Depreciation, Depletion and Amortization			362,412				61,378				-								-								(6,045	)			6d				417,745
			1,215,178				166,660				-								-								(6,045	)							1,375,793
Operating Income			832,199				78,576				-								-								6,045								916,820
Other Income (Expense):
Other Income			37,100				2,315				9,101				2c				-								-								48,516
Interest Expense on Long-Term Debt			(96,776	)			-				(27,416	)			2b				(43,267	)			4c, 4e, 4f				32,432				6a,6b				(135,027	)
Other Interest Expense			(16,344	)			(18,126	)			18,315				2b, 2c				-								-								(16,155	)
Income Before Income Taxes			756,179				62,765				-								(43,267	)							38,477								814,154
Income Tax Expense			188,245				5,680				-								(9,085	)			4i				8,080				6e				192,920
Net Income Available for Common Stock			567,934				57,085				-								(34,182)								30,397								621,234
Earnings Per Common Share:
Basic:
Net Income Available for Common Stock		$	6.06																															$	6.54				6f
Diluted
Net Income Available for Common Stock		$	6.01																															$	6.49				6f
Weighted Average Common Shares Outstanding
Used in Basic Calculation			93,730,191																																94,971,924				6f
Used in Diluted Calculation			94,445,771																																95,687,504				6f

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				For the Year Ended December 31, 2025
		National Fuel				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				-				-								-								31,739				6c				238,355
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				-								-								(7,258	)			6d				508,216
Impairment of Assets			141,802				-				-								-								-								141,802
			1,464,082				185,589				-								-								24,481								1,674,152
Operating Income			813,459				81,915				-								-								(24,481	)							870,893
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				(65,078	)			4c, 4d, 4f				50,812				6a, 6b				(188,338	)
Interest Expense on Short-Term Promissory Note			-				-				-								(77,786	)			4g				-								(77,786	)
Other Interest Expense			(14,964	)			(10,268	)			10,718				2b, 2c				(10,828	)			4h				-								(25,342	)
Income Before Income Taxes			694,053				76,863				-								(153,692	)							26,331								643,555
Income Tax Expense			175,549				8,449				-								(32,275	)			4i				5,530				6e				157,253
Net Income Available for Common Stock			518,504				68,414				-								(121,417	)							20,801								486,302
Earnings Per Common Share:
Basic:
Net Income Available for Common Stock		$	5.73																															$	5.12				6f
Diluted
Net Income Available for Common Stock		$	5.68																															$	5.09				6f
Weighted Average Common Shares Outstanding
Used in Basic Calculation			90,500,916																																94,903,429				6f
Used in Diluted Calculation			91,227,473																																95,629,986				6f

NOTES TO THE UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL STATEMENTS

Note 1 — Basis of Presentation

The Acquisition is 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 June 30, 2026 is prepared on a combined basis using the historical unaudited consolidated balance sheet of National Fuel as of June 30, 2026 and the historical unaudited balance sheet of CenterPoint Ohio as of June 30, 2026, respectively, giving effect to the Acquisition as if it had been consummated on June 30, 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 nine months ended June 30, 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 six months ended June 30, 2026.

The unaudited pro forma condensed combined statement of income for the nine months ended June 30, 2026 combines the historical unaudited consolidated statement of income of National Fuel and CenterPoint Ohio for the nine months ended June 30, 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 nine months ended June 30, 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)								Six Months Ended June 30, 2026 (Unaudited)								Nine Months Ended June 30, 2026 (Unaudited)
Operating Revenues:
Utility revenues		$	267,504							$	193,325							$	74,179							$	171,057							$	245,236
Operating Expenses:
Utility natural gas			5,549								3,341								2,208								4,187								6,395
Operation and maintenance			78,889								56,537								22,352								39,000								61,352
Depreciation & amortization			58,880								43,676								15,204								46,174								61,378
Taxes other than income taxes			42,271								31,328								10,943								26,592								37,535
			185,589								134,882								50,707								115,953								166,660
Operating Income			81,915								58,443								23,472								55,104								78,576
Other Income (Expense):
Interest expense			(10,268	)							(6,895	)							(3,373	)							(14,753	)							(18,126	)
Other income, net			5,216								4,995								221								2,094								2,315
			(5,052	)							(1,900	)							(3,152	)							(12,659	)							(15,811	)
Income Before Income Taxes			76,863								56,543								20,320								42,445								62,765
Income tax expense			8,449								6,924								1,525								4,155								5,680
Net Income		$	68,414							$	49,619							$	18,795							$	38,290							$	57,085