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Previous: NATIONAL FUEL GAS CO, 35-CERT, 2000-11-14 |
Next: NATIONAL FUEL GAS CO, 35-CERT, EX-99, 2000-11-14 |
Exhibit A
NATIONAL FUEL RESOURCES, INC.
INCOME STATEMENT
Three Twelve
Months Ended Months Ended
September 30, 2000 September 30, 2000
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Actual Actual
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Operating Revenues $25,368,290 $133,928,805
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Operating Expenses:
Purchased Gas 23,133,874 138,005,370
Purchased Electric 615,731 1,853,649
Operation 1,106,005 5,389,800
Depreciation, Depletion
& Amortization 59,008 208,786
Franchise & Other Taxes 34,124 471,095
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24,948,742 145,928,700
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Operating Income 419,548 (11,999,895)
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Interest Income 284,349 612,105
Interest Expense 400,883 773,770
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Net Income Before Taxes 303,014 (12,161,560)
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Income Taxes:
Federal (3,114,728) (2,521,549)
State (240,612) (69,055)
Deferred 3,505,800 (1,781,198)
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150,460 (4,371,802)
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Net Income $ 152,554 $ (7,789,758)
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