EX-99 3 exh-a_1q04.htm EXH-A 1Q04 Exhibit A to Form 70-9525 1q04

   EXHIBIT A

SENECA ENERGY CANADA INC.
INCOME STATEMENT
PERIOD ENDING DECEMBER 31, 2003
(Unaudited)

Operating Revenue:        
  Gas Sales    --  
  Other Operating Revenue   $ 10,003,593  

Operating Revenue   $ 10,003,593  

Operating Expenses:  
  Purchased Gas Sold    --  
  Fuel For Generation    --  
  Operation Expenses   $ 3,462,236  
  Intercompany Operating Expense    --  
  Maintenance Expenses    --  
  Property, Franchise & Other Taxes   $ 42,733  
  Depreciation, Depletion & Amortization   $ 3,686,542  
  Impairment of O&G   $ (402,229 )
  Federal Income Taxes   $ 79,917  
  State Income Taxes    --  
  Deferred Inc Tax-Net   $ 881,936  
  Invest Tax Cr Adjust    --  

Operating Expenses   $ 7,751,136  

Operating Income / (Loss)   $ 2,252,458  

Other Income:  
  Unremitted earnings of Subsidiaries    --  
  Dividends from Subsidiaries    --  
  Intercompany Interest Income    --  
  Income/(Loss) from Unconsol. Subs    --  
  Miscellaneous Income    --  
  Investment Tax Credit    --  
  Other Interest Income    --  
  AFUDC    --  
  Appliance & Jobbing    --  

  Other Income/ (Loss)    --  
Income Before Interest Charges   $ 2,252,458  

Interest Charges:  
  Interest Charges on L/T Debt    --  
  Intercompany Interest Expense    --  
  Other Interest Expenses   $ 708  
  ABFUDC    --  

  Interest Charges   $ 708  

Minority Interest in Foreign Subs    --  

Income Before Cumulative Effect   $ 2,251,749  

Cumulative Effect of Change in Accounting    --  

Net Income / (Loss)   $ 2,251,749  

See Notes to Consolidated Financial Statements included in Item 8 of National Fuel Gas Company’s Form 10-K for the fiscal year ended September 30, 2003 and in Item 1 of Part I of National Fuel Gas Company’s Form 10-Q for the quarter ended December 31, 2003.