-----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, PePYOsGolTTZ3QMPmNQpncXgErye7kB6UNgjsFmecthjHixSjkk6E012WUdF3YiL nQNCQkjkV7tYOnJ8rsIHGQ== 0000070145-05-000092.txt : 20050809 0000070145-05-000092.hdr.sgml : 20050809 20050809103942 ACCESSION NUMBER: 0000070145-05-000092 CONFORMED SUBMISSION TYPE: 35-CERT PUBLIC DOCUMENT COUNT: 3 FILED AS OF DATE: 20050809 DATE AS OF CHANGE: 20050809 EFFECTIVENESS DATE: 20050809 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: 0905 FILING VALUES: FORM TYPE: 35-CERT SEC ACT: 1935 Act SEC FILE NUMBER: 070-07833 FILM NUMBER: 051007967 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 fiftyfourth.htm 54TH RULE 24 PE 6-30-05 Rule 24 pe 6/30/05

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) 		FIFTY-FOURTH
 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, 2005. Also attached as Exhibit "B" is the Balance sheet of NFR as of June 30, 2005.

        IN WITNESS WHEREOF, the undersigned companies have duly caused this Certificate to be signed this 8th day of August 2005.

NATIONAL FUEL RESOURCES, INC.



By:  /s/ Donna L. DeCarolis      
      Donna L. DeCarolis, President


NATIONAL FUEL GAS COMPANY



By:  /s/ James R. Peterson      
      James R. Peterson, Assistant Secretary
EX-99 2 fiftyfourth-exa.htm EX A - INCOME STATEMENT PE 6-30-05 Exhibit A - Income Statement

Exhibit A

NATIONAL FUEL RESOURCES, INC.
INCOME STATEMENT

Three
Months Ended
June 30, 2005

Actual		 Twelve
Months Ended
June 30, 2005

Actual
        
Operating Revenues     $ 88,047,684   $ 319,723,362  
Operating Expenses:  
Purchased Gas    85,113,177    308,248,293  
Purchased Electric    --    --  
Operation    673,692    3,838,344  
Depreciation, Depletion  
   & Amortization    22,296    88,469  
Franchise & Other Taxes    7,564    118,738  
     85,816,729    312,293,844  
Operating Income    2,230,955    7,429,518  
Interest Income    359,813    967,881  
Interest Expense    2,400    26,686  
Net Income Before Taxes    2,588,368    8,370,713  
Income Taxes:  
Federal    863,725    2,301,257  
State    214,476    573,541  
Deferred    (37,398 )  639,200  
     1,040,803    3,513,998  
Net Income   $ 1,547,565   $ 4,856,715  
EX-99 3 fiftyfourth-exb.htm EX B - BALANCE SHEET PE 6-30-05 Exhibit B - Balance Sheet

Exhibit B

NATIONAL FUEL RESOURCES, INC.
BALANCE SHEET

AT JUNE 30,
2005 2004
ASSETS            
Current Assets:  
  Cash and Temporary  
    Cash Investments   $ 7,953,732   $ 8,541,177  
  Accounts Receivable - Net    14,990,421    11,950,038  
  Accounts Receivable - Interco    2,714,137    398,082  
  Notes Receivable - Intercompany    23,600,000    41,900,000  
  Reserve for Bad Debts    (1,020,674 )  (1,247,033 )
  Gas Stored Underground    15,390,320    9,455,622  
  Other Current Assets    309,292    373,208  
     63,937,228    71,371,094  
Property, Plant, and Equipment  
  Furniture and Fixtures    1,192,504    1,169,524  
Less - Accumulated DD&A    (1,131,439 )  (1,066,719 )
     61,065    102,805  
Fair Market Value of Derivative  
Financial Instruments-Asset    --    --  
Other Assets    303,788    462,440  
    $ 64,302,081   $ 71,936,339  
LIABILITIES  
Current Liabilities:  
  Accounts Payable   $ 5,681,777   $ 6,757,777  
  Accrued Liabilities    7,648,425    8,430,438  
  Current Income Taxes - Federal    691,394    842,515  
  Accounts Payable - Intercompany    2,852,846    6,608,278  
  Notes Payable - Intercompany    --    --  
  Dividend Payable    2,200,000    1,950,000  
     19,074,442    24,589,008  
Long Term Liabilities:  
Deferred Income Taxes    (2,252,675 )  (1,809,266 )
Fair Market Value of Derivative  
Financial Instruments-Liability    4,631,731    957,377  
Miscellaneous Deferred Credits    668,526    712,739  
     3,047,582    (139,150 )
Stockholder's Equity:  
  Common Stock    10,000    10,000  
  Capital Paid in Excess of Par    33,490,000    33,490,000  
  Retained Earnings    10,655,707    14,348,992  
  Unrealized Gain/Loss    (1,975,650 )  (362,511 )
Total Equity    42,180,057    47,486,481  
    $ 64,302,081   $ 71,936,339  
-----END PRIVACY-ENHANCED MESSAGE-----