-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, AGLlJH+mcc7+njC1O2rQSN1qJS+4UNp3BSClaGQinLl/AearaeozQquwhkq9phx9 Axz414eXY3/V7dvkOnmyCQ== 0000070145-04-000095.txt : 20040811 0000070145-04-000095.hdr.sgml : 20040811 20040811145447 ACCESSION NUMBER: 0000070145-04-000095 CONFORMED SUBMISSION TYPE: 35-CERT PUBLIC DOCUMENT COUNT: 3 FILED AS OF DATE: 20040811 EFFECTIVENESS DATE: 20040811 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NATIONAL FUEL GAS CO CENTRAL INDEX KEY: 0000070145 STANDARD INDUSTRIAL CLASSIFICATION: NATURAL GAS DISTRIBUTION [4924] IRS NUMBER: 131086010 STATE OF INCORPORATION: NJ FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 35-CERT SEC ACT: 1935 Act SEC FILE NUMBER: 070-07833 FILM NUMBER: 04966822 BUSINESS ADDRESS: STREET 1: 6363 MAIN STREET CITY: WILLIAMSVILLE STATE: NY ZIP: 14221-5887 BUSINESS PHONE: 716-857-7000 MAIL ADDRESS: STREET 1: 6363 MAIN STREET STREET 2: 6363 MAIN STREET CITY: WILLIAMSVILLE STATE: NY ZIP: 14221-5887 35-CERT 1 fiftieth.htm FIFTIETH 70-7833 0604 fiftieth 70-7833

UNITED STATES OF AMERICA
Before the
SECURITIES AND EXCHANGE COMMISSION

In the Matter of

NATIONAL FUEL GAS COMPANY
NATIONAL FUEL RESOURCES, INC.
                                            
File No. 70-7833

(Public Utility Holding Company Act of 1935)

FIFTIETH
CERTIFICATE
PURSUANT TO
  RULE 24

        In accordance with the terms of the Order dated December 20, 1991 issued to National Fuel Gas Company (“National”) authorizing National to acquire the common stock of National Fuel Resources, Inc. (“NFR”) (File No. 70-7833, HCAR No. 35-25437), attached as Exhibit “A” is an Income Statement of NFR for the Three and Twelve Months ended June 30, 2004.   Also attached as Exhibit “B” is the Balance sheet of NFR as of June 30, 2004.

        IN WITNESS WHEREOF, the undersigned companies have duly caused this Certificate to be signed this 9th day of August 2004.

NATIONAL FUEL RESOURCES, INC.



By:  Donna L. DeCarolis, Vice President
        Donna L. DeCarolis, Vice President


NATIONAL FUEL GAS COMPANY



By:  James R. Peterson, Assistant Secretary
        James R. Peterson, Assistant Secretary
EX-99 2 fiftieth-exa.htm EX-A INCOME STATEMENT Exhibit A - fortyninth 70-7833

Exhibit A

NATIONAL FUEL RESOURCES, INC.
INCOME STATEMENT

Three
Months Ended
June 30, 2004

Actual

 Twelve
Months Ended
June 30, 2004

Actual

Operating Revenues     $  67,376,217   $ 282,850,067  
Operating Expenses:    
Purchased Gas        64,774,050     271,405,693  
Purchased Electric       (577 )   (1,247 )
Operation         677,409     3,355,094  
Depreciation, Depletion    
   & Amortization       23,459     111,064  
Franchise & Other Taxes        77,689     404,063  
         65,542,030     275,274,667  
Operating Income       1,834,187     7,575,400  
Interest Income       221,606     828,559  
Interest Expense           (24,381)     15,530  
Net Income Before Taxes       2,080,174     8,388,429  
Income Taxes:    
Federal         412,100     2,514,166  
State       105,468     (880 )
Deferred       321,826     550,605  
          839,394     3,063,891  
Net Income     $ 1,240,780   $ 5,324,538  
EX-99 3 fiftieth-exb.htm EX-B BALANCE SHEET Exhibit B Balance Sheet 70-7833

Exhibit B

NATIONAL FUEL RESOURCES, INC.
BALANCE SHEET

AT JUNE 30,
2004 2003
ASSETS            
Current Assets:    
  Cash and Temporary    
    Cash Investments     $ 8,541,177   $ 2,556,245  
  Accounts Receivable - Net       11,950,038     15,347,592  
  Accounts Receivable - Interco       398,082     1,636,554  
  Notes Receivable - Intercompany       41,900,000     39,600,000  
  Reserve for Bad Debts       (1,247,033 )   (1,730,886 )
  Gas Stored Underground       9,455,622     4,680,303  
  Other Current Assets       373,208     305,642  
        71,371,094     62,395,450  
Property, Plant, and Equipment    
  Furniture and Fixtures       1,169,524     1,149,627  
Less - Accumulated DD&A       (1,066,719 )   (955,677 )
        102,805     193,950  
Fair Market Value of Derivative    
Financial Instruments-Asset       --     1,014,670  
Other Assets       462,440     21,119  
      $ 71,936,339   $ 63,625,189  
LIABILITIES    
Current Liabilities:    
  Accounts Payable     $ 6,757,777   $ 7,131,814  
  Accrued Liabilities       8,430,438     4,407,445  
  Current Income Taxes - Federal       842,515     1,228,349  
  Accounts Payable - Intercompany       6,608,278     3,830,280  
  Notes Payable - Intercompany       --     --  
  Dividend Payable       1,950,000     200,000  
        24,589,008     16,797,888  
Long Term Liabilities:    
Deferred Income Taxes       (1,809,266 )   (2,361,109 )
Fair Market Value of Derivative    
Financial Instruments-Liability       957,377     --  
Miscellaneous Deferred Credits       712,739     4,481,269  
        (139,150 )   2,120,160  
Stockholder's Equity:    
  Common Stock       10,000     10,000  
  Capital Paid in Excess of Par       33,490,000     33,490,000  
  Retained Earnings       14,348,992     11,574,454  
  Unrealized Gain/Loss       (362,511 )   (367,313 )
Total Equity       47,486,481     44,707,141  
      $ 71,936,339   $ 63,625,189  
-----END PRIVACY-ENHANCED MESSAGE-----