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Previous: NATIONAL FUEL GAS CO, 35-CERT, 2000-08-14 |
Next: NATIONAL FUEL GAS CO, 35-CERT, EX-99, 2000-08-14 |
Exhibit A
NATIONAL FUEL RESOURCES, INC.
INCOME STATEMENT
Three Twelve
Months Ended Months Ended
June 30, 2000 June 30, 2000
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Actual Actual
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Operating Revenues $ 34,208,988 $ 133,951,571
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Operating Expenses:
Purchased Gas 38,590,642 129,909,241
Purchased Electric 459,090 1,775,330
Operation 1,171,920 5,135,200
Depreciation, Depletion
& Amortization 50,319 199,855
Franchise & Other Taxes 51,633 458,997
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40,323,604 137,478,623
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Operating Income (6,114,616) (3,527,052)
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Interest Income 189,050 424,777
Interest Expense 252,368 362,988
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Net Income Before Taxes (6,177,934) (3,465,263)
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Income Taxes:
Federal (242,164) 803,708
State 127,633 148,963
Deferred (2,071,173) (2,197,870)
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(2,185,704) (1,245,199)
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Net Income $ (3,992,230) $ (2,220,064)
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