EX-99 2 fiftysecond-exa.htm EX A TO RULE 24 FOR P/E 12/04 Ex A to 1204 Rule 24

Exhibit A

NATIONAL FUEL RESOURCES, INC.
INCOME STATEMENT

Three
Months Ended
December 31, 2004		 Twelve
Months Ended
December 31, 2004
        
Actual Actual
        
Operating Revenues     $ 63,494,012   $ 290,890,666  
Operating Expenses:  
Purchased Gas    61,588,931    277,965,173  
Purchased Electric    --    (1,416 )
Operation    767,778    3,906,405  
Depreciation, Depletion  
   & Amortization    21,073    94,214  
Franchise & Other Taxes    45,833    325,845  
     62,423,615    282,290,221  
Operating Income    1,070,397    8,600,445  
Interest Income    186,559    809,198  
Interest Expense    2,485    28,883  
Net Income Before Taxes    1,254,471    9,380,760  
Income Taxes:  
Federal    334,360    2,331,191  
State    83,026    573,654  
Deferred    87,206    996,323  
     504,592    3,901,168  
Net Income   $ 749,879   $ 5,479,592