EX-99 2 fiftyfifth-exa.htm EXH A TO FIFTY-FIFTH RULE 35 70-7833 P/E 9/30/05 Exh. A - 70-7833 pe 9/30/05

Exhibit A

NATIONAL FUEL RESOURCES, INC.
INCOME STATEMENT

(Unaudited)
Three
Months Ended
September 30, 2005
Twelve
Months Ended
September 30, 2005
   
Actual Actual
   
Operating Revenues     $ 53,607,608   $ 329,713,968  


Operating Expenses:  
Purchased Gas    52,628,430    318,571,042  
Purchased Electric    (4,439 )  (4,439 )
Operation    1,174,129    3,735,859  
Depreciation, Depletion  
   & Amortization    (24,251 )  41,286  
Franchise & Other Taxes    4,120    82,417  


     53,777,989    322,426,165  


Operating Income    (170,381 )  7,287,803  


Interest Income    247,323    1,010,665  
Interest Expense    3,687    11,276  


Net Income Before Taxes    73,255    8,287,192  


Income Taxes:  
Federal    55,470    2,570,496  
State    (24,685 )  603,639  
Deferred    (125,684 )  35,938  


     (94,899 )  3,210,073  


Net Income   $ 168,154   $ 5,077,119