Form EIA-28 Financial Reporting System

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Overview

Index
5100 (1)
5110 (2)
5111 (3)
5112-1 (4)
5112-2 (5)
5112-3 (6)
5120-1 (7)
5120-2 (8)
5120-3 (9)
5120-4 (10)
5120-5 (11)
5131 (12)
5150 (13)
5210-1 (14)
5210-2 (15)
5211-1 (16)
5211-2 (17)
5211-3 (18)
5211-4 (19)
5212-1 (20)
5212-2 (21)
5241-1 (22)
5241-2 (23)
5241-3 (24)
5242 (25)
5245 (26)
5246-1 (27)
5246-2 (28)
5250 (29)
5710-1 (30)
5711-1 (31)
5712-1 (32)
5741-1 (33)
5741-2 (34)
5810-1 (35)
5811-1 (36)
5812-1 (37)
5841-1 (38)
5841-2 (39)

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Sheet 1: Index

Schedules with Changes	Comments
Schedule 5120 Selected Consolidating Financial Data, page 2	Add 2 "Other" columns
Schedule 5120 Selected Consolidating Financial Data, page 3	Add 2 "Other" columns
Schedule 5120 Selected Consolidating Financial Data, page 4	Add 2 "Other" columns
Schedule 5120 Selected Consolidating Financial Data, page 5	Add 2 "Other" columns
Schedule 5210 Petroleum Income Statement, page 1	Add hedging/derivatives line item
Schedule 5210 Petroleum Income Statement, page 2	Add hedging/derivatives line item
Schedule 5211 Refining/Marketing Operating Expense Detail, page 1	Add foreign column
Schedule 5211 Exploration and Development Expenditure and Operatig Expense Detail, page 2	Delete line 35, Lease Equipment
Schedule 5212 Petroleum Purchases and Sales of Raw Materials and Refined Products, page 1	Add foreign columns
Schedule 5242 Petroleum Refining Statistics	Clarify lines items; add 2 line items
Schedule 5246 Oil and Gas Reserves, page 1	Add separate line for NGL production
Schedule 5246 Oil and Gas Reserves, page 2	Add separate line for NGL production
Schedule 5710 Downstream Natural Gas Statement of Income	Combine Transmission and Distribution;add Other
Schedule 5711DNG Operating Expense Detail	Recategorize business segments; add foreign.
Schedule 5741DNG Capacity & Output Statistics, page 1	Recategorize business segments.
Schedule 5741DNG Capacity & Output Statistics, page 2	Clarify and recategorize; delete line items.
Schedule 5810 Electric Power Income Statement	Combine Transmission and Distribution.
Schedule 5811 Electric Power General Operating Expense Detail	Combine Transmission and Distribution.
Schedule 5812 EP Purchases and Sales	Delete all except purchases and sales of power
5841-1 (38)'!A1	Delete all except capacity and number of units.
5841-2 (39)'!A1	Delete all except generation

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Sheet 2: 5100 (1)

EIA-28 Financial Reporting System Sch 5100 -- Page 1 of 1

-

-

-

-

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Sheet 3: 5110 (2)

EIA-28 Financial Reporting System Sch 5110 -- Page 1 of 1					Reporting Company
					Consolidating Statement of Income
					($000,000)
		FRS Line #	Consolidated		Eliminations		Nontraceable		Petroleum (sch 5210)		Other Energy		Downstream Natural Gas (sch 5710)		Electric Power (sch 5810)		Nonenergy					Foot note
			A		B		C		D		E		F		G		H
Operating Revenues		01.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Operating Expenses:
General Operating Expenses		02.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
DD&A (5120/E)		03.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
General & Administrative		04.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Total Operating Expenses		05.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Operating Income		06.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Other Revenue & (Expense):
Earnings of Unconsolidated Affiliates		07.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Other Dividend & Interest Income		08.00	, ,		//////////////////		, ,		//////////////////		//////////////////		//////////////////		//////////////////		//////////////////
Gain/(Loss) on Disposition of PP&E		09.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Interest Expense & Financial Charges		10.00	, ,		//////////////////		, ,		//////////////////		//////////////////		//////////////////		//////////////////		//////////////////
Minority Interest in Income		11.00	, ,		//////////////////		, ,		//////////////////		//////////////////		//////////////////		//////////////////		//////////////////
Foreign Currency Transaction Gains (Losses)		12.00	, ,		//////////////////		, ,		//////////////////		//////////////////		//////////////////		//////////////////		//////////////////
Other Revenue & (Expense)		13.00	, ,		//////////////////		, ,		//////////////////		//////////////////		//////////////////		//////////////////		//////////////////
Total (Lines 7.00-13.00)		14.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Pre-tax Income (Lines 6 & 14)		15.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Income Tax Expense (5112/19/A)		16.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Income before Lines 18.00 & 19.00		17.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Discontinued Operations		18.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Extraordinary Items and
Cumulative Effect of Accounting Changes		19.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Net Income		20.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
																							5110

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Sheet 4: 5111 (3)

EIA-28 Financial Reporting System Sch 5111 -- Page 1 of 1					Reporting Company
					Research & Development Funding and Expenditures
					($000,000)
		FRS Line #	Total																	Foot note
			A
Source of R&D Funds:
Federal Government		01.00	, ,
Internal Company		02.00	, ,
Other Sources		03.00	, ,
Total Sources		04.00	, ,
Breakdown of R&D Expenditures:
Oil & Gas Recovery		05.00	, ,
Gas to Liquids		06.00	, ,
Other Petroleum		07.00	, ,
Coal Gasification/Liquefaction		08.00	, ,
Other Coal		09.00	, ,
Downstream Natural Gas		10.00	, ,
Wind Generation		11.00	, ,
Solar Generation		12.00	, ,
Distributed Generation		13.00	, ,
Fuel Cells		14.00	, ,
Other Nonconventional Energy		15.00	, ,
Non-energy		16.00	, ,
Unassigned		17.00	, ,
Total		18.00	, ,

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Sheet 5: 5112-1 (4)

EIA-28 Financial Reporting System Sch 5112 -- Page 1 of 3
		FRS Line #	Total												Foot note
			A
Income Taxes (as per Financial Statements):
Current Paid or Accrued:
U.S. Federal, before Investment Tax Credit and Alternative Minimum Tax (AMT)		01.00	, ,
U.S. Federal Investment Tax Credit		02.00	, ,
Effect of AMT		03.00	, ,
U.S. State & Local Income Taxes		04.00	, ,
Foreign Income Taxes:
Canada		05.00	, ,
Europe		06.00	, ,
Former Soviet Union (FSU)		06.50	, ,
Africa		07.00	, ,
Middle East		08.00	, ,
Other Eastern Hemisphere		09.00	, ,
Other Western Hemisphere		10.00	, ,
Total Foreign		11.00	, ,
Total Current		12.00	, ,
Deferred:
U.S. Federal, before Investment Tax Credit & AMT		13.00	, ,
U.S. Federal Investment Tax Credit		14.00	, ,
Effect of AMT		15.00	, ,
U.S. State & Local Income Taxes		16.00	, ,
Foreign		17.00	, ,
Total Deferred		18.00	, ,
Income Tax Expenses (5110/16/A)		19.00	, ,
Reconciliation of Accrued USFederal Income Tax Expense to Statutory Rate:
Consolidated Pretax Income/(Loss)		20.00	, ,
Less: Foreign Source Income Not Subject to U.S. Tax		21.00	, ,
Equals: Income Subject to U.S. Tax		22.00	, ,
Less: U.S. State & Local Income Taxes		23.00	, ,
Less: Applicable Foreign Income Taxes Deducted		24.00	, ,
Equals: Pretax Income Subject to U.S. Tax		25.00	, ,

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Sheet 6: 5112-2 (5)

EIA-28 Financial Reporting System Sch 5112 -- Page 2 of 3
		FRS Line #	Total												Foot note
			A
Enter Here the Computed "Expected"
Tax Provision Based on Line 25.00		26.00	, ,
Increase/(Decrease) in Taxes Due to :
Foreign Tax Credits Recognized		27.00	, ,
U.S. Federal Investment Tax Credit Recognized		28.00	, ,
Statutory Depletion		29.00	, ,
Effect of AMT		30.00	, ,
Other		31.00	, ,
Actual U.S. Federal Tax Provision/(Refund)		32.00	, ,

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Sheet 7: 5112-3 (6)

EIA-28 Financial Reporting System Sch 5112 -- Page 3 of 3
			Domestic
		FRS Line #	Total Domestic		Petroleum		Other Energy		Downstream Natural Gas		Electric Power		Nonenergy			Foot note
			A		B		C		D		E		F
Domestic Taxes Other than Income Taxes:
Production:
U.S. Windfall Profits		33.00	, ,		, ,		//////////////////		//////////////////		//////////////////		//////////////////
Severance Taxes		34.00	, ,		, ,		, ,		//////////////////		//////////////////		, ,
Other Direct Production		35.00	, ,		, ,		, ,		//////////////////		//////////////////		, ,
Total Production		36.00	, ,		, ,		, ,		//////////////////		//////////////////		, ,
Property		36.50	, ,		, ,		, ,		, ,		, ,		, ,
Superfund		37.00	, ,		, ,		//////////////////		, ,		, ,		, ,
Import Duties		38.00	, ,
Sales and Use		39.00	, ,
Payroll		40.00	, ,
Other		41.00	, ,
Subtotal (33-41)		42.00	, ,
Collected on Behalf of Governments (Excise)		43.00	, ,
Total (42 & 43)		44.00	, ,

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Sheet 8: 5120-1 (7)

EIA-28 Financial Reporting System Sch 5120 -- Page 1 of 5
		FRS Line #	Consolidated												Foot note
Current Assets:			A
Cash & Marketable Securities		01.00	, ,
Trade Accounts & Notes Receivable		02.00	, ,
Inventories:
Raw Materials & Products		03.00	, ,
Materials & Supplies		04.00	, ,
Other Current Assets		05.00	, ,
Total (Lines 1.00 thru 5.00)		06.00	, ,
Non-Current Assets:
Property, Plant & Equipment:
Gross (5120/99/A)		07.00	, ,
Accumulated DD&A (5120/99/B)		08.00	, ,
Net (5120/99/C)		09.00	, ,
Investments & Advances to Unconsolidated Affiliates (5120/99/G)		10.00	, ,
Other Non-Current Assets		11.00	, ,
Total (Lines 9.00, 10.00, 11.00)		12.00	, ,
Total Assets (Lines 6.00 plus 12.00)		13.00	, ,
Current Liabilities:
Trade Accounts & Notes Payable		14.00	, ,
Other Current Liabilities		15.00	, ,
Long-Term Debt		16.00	, ,
Deferred Income Tax Credits		17.00	, ,
Other Deferred Credits		18.00	, ,
Other Long-Term Items		19.00	, ,
Minority Interest in Consolidated Affiliates		20.00	, ,
Total of Lines 14.00 through 20.00		21.00	, ,
Stockholders' Equity:
Retained Earnings		22.00	, ,
Other Equity		23.00	, ,
Total Stockholders' Equity		24.00	, ,
Total of Lines 21.00 and 24.00		25.00	, ,
Memo:
Foreign Currency Translation Adjustment Cumulative at Year End		26.00	, ,
Foreign Currency Translation Adjustment for the Current Year		27.00	, ,

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Sheet 9: 5120-2 (8)

EIA-28 Financial Reporting System Sch 5120 -- Page 2 of 5

Reporting Company

Selected Consolidating Financial Data

($000,000)

Property, Plant and Equipment

Investments & Advances to Unconsolidated Affiliates

Year End Balance

Activity During Year

FRS Line #

Gross

Accum- ulated DD&A

Net

Additions

DD&A

Book Value of Disposals

Other

Year End Balance

Year's Additions

Other

Foot note

A

B

C

D

E

F

G

H(G)

I(H)

J

Non-Energy Industries:

Foreign Chemical

28.00

Domestic Chemical

29.00

Foreign Other Non-Energy

30.00

Domestic Other Non-Energy

31.00

Total Non-Energy

32.00

Other Energy:

Foreign Nonconventional Oil

33.00

Domestic Nonconventional Oil

34.00

Other Foreign

36.00

Other Domestic

37.00

Total Other Energy

38.10

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Sheet 10: 5120-3 (9)

EIA-28 Financial Reporting System Sch 5120 -- Page 3 of 5

Reporting Company

Selected Consolidating Financial Data

($000,000)

Property, Plant and Equipment

Investments & Advances to Unconsolidated Affiliates

Year End Balance

Activity During Year

FRS Line #

Gross

Accum- ulated DD&A

Net

Additions

DD&A

Book Value of Disposals

Other

Year End Balance

Year's Additions

Other

Foot note

A

B

C

D

E

F

G

H(G)

I(H)

J

Petroleum:

Domestic Petroleum:

Production Segment

39.00

Refining/Marketing Segment:

Refining

40.00

Marketing

41.00

Transportation:

Pipeline

42.00

Marine

43.00

Other

44.00

Total Refining/Marketing

45.00

Rate Regulated Pipeline Segment:

Refined Products

46.00

Natural Gas*

47.00

//////////////

//////////////

//////////////

//////////////

//////////////

//////////////

//////////////

//////////////

//////////////

//////////////

Crude & Liquids

48.00

Total Rate Regulated

49.00

Total Domestic Petroleum

50.00

Foreign Petroleum:

Production Segment

51.00

Refining/ Marketing Segment

52.00

International Marine Segment

53.00

Total Foreign Petroleum

54.00

Total Petroleum (50 + 54)

55.00

* Beginning in 2003, reported on lines 61-64.

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Sheet 11: 5120-4 (10)

EIA-28 Financial Reporting System Sch 5120 -- Page 4 of 5

Reporting Company

Selected Consolidating Balance Sheet Data

($000,000)

Property, Plant and Equipment

Investments & Advances to Unconsolidated Affiliates

Year End Balance

Activity During Year

Downstream Natural Gas:

FRS Line #

Gross

Accum- ulated DD&A

Net

Additions

DD&A

Book Value of Disposals

Other

Year End Balance

Year's Additions

Other

Foot note

Domestic:

A

B

C

D

E

F

G

H(G)

I(H)

J

Processing:

NGL Production

56.00

Other Processing

57.00

Total Processing

59.00

Marketing/Trading

60.00

Transmission/Distribution:

Transmission

64.00

Distribution

68.00

Total Transmission/Distribution

68.10

Other:

LNG Liquefaction

68.20

LNG Regasification

68.30

Other

68.40

Total Other Downstream

68.50

Total Domestic Downstream

69.00

Total Foreign Downstream

83.00

Total Downstream Natural Gas

84.00

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Sheet 12: 5120-5 (11)

EIA-28 Financial Reporting System Sch 5120 -- Page 5 of 5

Reporting Company

Selected Consolidating Balance Sheet Data

($000,000)

Property, Plant and Equipment

Investments & Advances to Unconsolidated Affiliates

Year End Balance

Activity During Year

FRS Line #

Gross

Accum- ulated DD&A

Net

Additions

DD&A

Book Value of Disposals

Other

Year End Balance

Year's Additions

Other

Foot note

Electric Power:

A

B

C

D

E

F

G

H(G)

I(H)

J

Domestic:

Generation

87.00

Marketing/Trading

88.00

Transmission/Distribution

89.00

Total Domestic

91.00

Total Foreign

96.00

Total Electric Power

97.00

Non-Traceable

98.00

Consolidated

99.00

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Sheet 13: 5131 (12)

EIA-28 Financial Reporting System Sch 5131 -- Page 1 of 1
		FRS Line #	Consolidated												Foot note
Cash Flows from Operations:			A
Net Income (5110/20/A)		01.00	, ,
Minority Interest in Income		02.00	, ,
Noncash Items:
DD&A (5120/99/E)		03.00	, ,
Dry Hole Expense this Year		04.00	, ,
Deferred Income Taxes (5112/18/A)		05.00	, ,
Recognized Undistributed (Earnings)/Losses of Unconsolidated Affiliates		06.00	, ,
(Gain)/Loss on Disposition of PP&E (5110/09/A)		07.00	, ,
Changes in Operating Assets & Liabilities, and Other
Noncash Items, Excluding Net Change in Short-Term Debt		08.00	, ,
Discontinued Operations, Extraordinary Items, & Effects of Accounting Changes		09.00	, ,
Other Cash Items, Net		10.00	, ,
Cash Flow from Operations		11.00	, ,
Cash Flows from Investing Activities: Additions to PP&E:
Due to Mergers and Acquisitions		12.00	, ,
Other Additions to PP&E		13.00	, ,
Total Additions to PP&E (5120/99/D)		14.00	, ,
Additions to Investments & Advances (5120/99/H)		15.00	, ,
Proceeds from Disposals of PP&E		16.00	, ,
Other Investment Activities, Net		17.00	, ,
Cash Flow from Investing Activities		18.00	, ,
Cash Flows from Financing Activities:
Proceeds from Long-Term Debt		19.00	, ,
Proceeds from Equity Security Offerings		20.00	, ,
Reductions in Long-Term Debt		21.00	, ,
Purchase of Treasury Stock		22.00	, ,
Dividends to Shareholders		23.00	, ,
Other Financing Activities, Including Net Change in Short-Term Debt		24.00	, ,
Cash Flow from Financing Activities		25.00	, ,
Effect of Exchange Rates Changes on Cash		26.00	, ,
Net Increase/(Decrease) in Cash and Cash Equivalents (Lines 11 + 18 + 25 + 26)		27.00	, ,
Memo:
Aggregate of Funds Provided by Disposals of Assets in Single Transactions
Valued in Excess of $50 Million (Exhibit B)		28.00	, ,
Aggregate of Funds Applied to Purchase of Existing Assets in Single Transactions
Valued in Excess of $50 Million (Exhibit B)		29.00	, ,

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Sheet 14: 5150 (13)

EIA-28 Financial Reporting System Sch 5150 -- Page 1 of 1					Reporting Company
					Eliminations in Consolidation
					($000,000)
			Inter-Lines of Business Sales by:
		FRS Line #	Total		Non- Traceable		Petroleum		Other Energy		Downstream Natural Gas		Electric Power		Nonenergy					Foot note
			A		B		C		D		E		F		G
Schedule 5110 Inter-Lines of Business Transactions:
Inter-Lines of Business Purchases by:
Non-Traceable		01.00	, ,		//////////////////		, ,		, ,		, ,		, ,		, ,
Petroleum		02.00	, ,		, ,		//////////////////		, ,		, ,		, ,		, ,
Other Energy		03.00	, ,		, ,		, ,		//////////////////		, ,		, ,		, ,
Downstream Natural Gas		04.00	, ,		, ,		, ,		, ,		//////////////////		, ,		, ,
Electric Power		05.00	, ,		, ,		, ,		, ,		, ,		//////////////////		, ,
Non-Energy		06.00	, ,		, ,		, ,		, ,		, ,		, ,		//////////////////
Total (5110/B)		07.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,

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Sheet 15: 5210-1 (14)

EIA-28 Financial Reporting System Sch 5210 -- Page 1 of 2					Domestic and Foreign Petroleum Segments
					Consolidating Statement of Income
					($000,000)
			Consolidated				Domestic Petroleum										Consolidated
		FRS Line #	Petroleum (5110)		Eliminations		Consolidated Domestic		Eliminations		Production		Refining/ Marketing		Pipelines		Foreign Petroleum			Foot note
			A		B		C		D		E		F		G		H
Operating Revenues:
Raw Material Sales		01.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Refined Products Sales		02.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Transportation Revenues		03.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Hedging/Derivatives		03.50	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Management and Processing Fees		04.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Other		05.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Total Operating Revenues		06.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Operating Expenses:
General Operating Expenses		07.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
DD&A (5120/E)		08.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
General & Administrative		09.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Total Operating Expenses		10.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Operating Income		11.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Other Revenue & (Expense):
Earning of Unconsolidated Affiliates		12.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Gain/(Loss) on Disposition of PP&E		13.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Sub-Total		14.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Pre-tax Income (Lines 11 & 14)		15.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Income Tax Expense		16.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Income before Lines 1800 & 1900		17.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Discontinued Operations		18.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Extraordinary Items and
Cumulative Effect of Accounting Changes		19.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Contribution to Net Income		20.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,

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Sheet 16: 5210-2 (15)

EIA-28 Financial Reporting System Sch 5210 -- Page 2 of 2					Domestic and Foreign Petroleum Segments
					Consolidating Statement of Income
					($000,000)
			Foreign Petroleum
		FRS Line #	Consolidated		Eliminations		Production		Refining/ Marketing		International Marine									Foot note
			H		I		J		K		L
Operating Revenues:
Raw Material Sales		01.00	, ,		, ,		, ,		, ,		, ,
Refined Products Sales		02.00	, ,		, ,		, ,		, ,		, ,
Transportation Revenues		03.00	, ,		, ,		, ,		, ,		, ,
Hedging/Derivatives		03.50	, ,		, ,		, ,		, ,		, ,
Management and Processing Fees		04.00	, ,		, ,		, ,		, ,		, ,
Other		05.00	, ,		, ,		, ,		, ,		, ,
Total Operating Revenues		06.00	, ,		, ,		, ,		, ,		, ,
Operating Expenses:
General Operating Expenses		07.00	, ,		, ,		, ,		, ,		, ,
DD&A (5120/E)		08.00	, ,		, ,		, ,		, ,		, ,
General & Administrative		09.00	, ,		, ,		, ,		, ,		, ,
Total Operating Expenses		10.00	, ,		, ,		, ,		, ,		, ,
Operating Income		11.00	, ,		, ,		, ,		, ,		, ,
Other Revenue & (Expense):
Earning of Unconsolidated Affiliates		12.00	, ,		, ,		, ,		, ,		, ,
Gain/(Loss) on Disposition of PP&E		13.00	, ,		, ,		, ,		, ,		, ,
Sub-Total		14.00	, ,		, ,		, ,		, ,		, ,
Pre-tax Income (Lines 11 & 14)		15.00	, ,		, ,		, ,		, ,		, ,
Income Tax Expense		16.00	, ,		, ,		, ,		, ,		, ,
Income before Lines 1800 & 1900		17.00	, ,		, ,		, ,		, ,		, ,
Discontinued Operations		18.00	, ,		, ,		, ,		, ,		, ,
Extraordinary Items and
Cumulative Effect of Accounting Changes		19.00	, ,		, ,		, ,		, ,		, ,
Contribution to Net Income		20.00	, ,		, ,		, ,		, ,		, ,

---

Sheet 17: 5211-1 (16)

EIA-28 Financial Reporting System Sch 5211 -- Page 1 of 4
		FRS Line #	Total Domestic		Total Foreign														Foot note
			B		E
Raw Material Supply:
Raw Material Purchases (5212/04/B)		01.00	, ,		, ,
Other Raw Material Supply Expense		02.00	, ,		, ,
Total Raw Material Supply Expense		03.00	, ,		, ,
Less: Cost of Raw Materials Input to Refining		04.00	, ,		, ,
Net Raw Material Supply (03 minus 04)		05.00	, ,		, ,
Refining:
Raw Materials Input to Refining (04)		06.00	, ,		, ,
Less: Raw Material Used as Refinery Fuel		07.00	, ,		, ,
Refinery Process Energy Expense		08.00	, ,		, ,
Other Refining Operating Expenses		09.00	, ,		, ,
Refined Product Purchases (5212/08/B)		10.00	, ,		, ,
Other Refined Product Supply Expenses		11.00	, ,		, ,
Total (06-11)		12.00	, ,		, ,
Marketing:
Cost of Other Products Sold		13.00	, ,		, ,
Other Marketing Expenses		14.00	, ,		, ,
Total (13 + 14)		15.00	, ,		, ,
Expense of Transport Services for Others		16.00	, ,		, ,
Total (15 + 16)		17.00	, ,		, ,
Total Domestic Refining/Marketing Segment
General Operating Expenses (05, 12 & 17) (521007F)		18.00	, ,		, ,

---

Sheet 18: 5211-2 (17)

EIA-28 Financial Reporting System Sch 5211 -- Page 2 of 4					Domestic and Foreign Petroleum Segments
					Production Segment
					Expenditure and Operating Expense Detail
					($000,000)
		FRS			Domestic						Total									Foot
		Line #	Worldwide		Total		Onshore		Offshore		Foreign									note
			A		B		C		D		E
Property Acquisition Costs:
Unproved Acreage		19.00	, ,		, ,		, ,		, ,		, ,
Proved Acreage		20.00	, ,		, ,		, ,		, ,		, ,
Total Acquisition Costs		21.00	, ,		, ,		, ,		, ,		, ,
Exploration Costs:
Drilling & Equipping of Wells:
Completed Well Costs		24.50	/////////////////		, ,		, ,		, ,		/////////////////
Work-in-Progress Adjustment		25.00	/////////////////		, ,		, ,		, ,		/////////////////
This Year's Expenditures		26.00	, ,		, ,		, ,		, ,		, ,
Geological & Geophysical		27.00	, ,		, ,		, ,		, ,		, ,
Other, Including Direct Overhead		28.00	, ,		, ,		, ,		, ,		, ,
Total Exploration (26, 27 & 28)		29.00	, ,		, ,		, ,		, ,		, ,
Development Costs:
Drilling & Equipping of Wells:
Completed Well Costs		32.50	/////////////////		, ,		, ,		, ,		/////////////////
Work-in-Progress Adjustment		33.00	/////////////////		, ,		, ,		, ,		/////////////////
This Year's Expenditures		34.00	, ,		, ,		, ,		, ,		, ,
Other, Including Direct Overhead		36.00	, ,		, ,		, ,		, ,		, ,
Total Development (34, 35 & 36)		37.00	, ,		, ,		, ,		, ,		, ,
Subtotal (21, 29, & 37)		38.00	, ,		, ,		, ,		, ,		, ,

---

Sheet 19: 5211-3 (18)

EIA-28 Financial Reporting System Sch 5211 -- Page 3 of 4					Domestic and Foreign Petroleum Segments
					Production Segment
					Expenditure and Operating Expense Detail
					($000,000)
		FRS			Domestic						Total									Foot
		Line #	Worldwide		Total		Onshore		Offshore		Foreign									note
			A		B		C		D		E
Production (Lifting) Costs:
Royalty Expenses		39.00	/////////////////		/////////////////		/////////////////		/////////////////		, ,
Taxes other than Income Taxes		40.00	/////////////////		, ,		/////////////////		/////////////////		, ,
Other		41.00	/////////////////		, ,		/////////////////		/////////////////		, ,
Total Production Costs		42.00	, ,		, ,		, ,		, ,		, ,
Total costs Incurred		43.00	, ,		, ,		, ,		, ,		, ,
Memo: Support Equipment and Facilities:
Depreciation		44.00	, ,		, ,		, ,		, ,		, ,
New Investment		45.00	, ,		, ,		, ,		, ,		, ,

---

Sheet 20: 5211-4 (19)

EIA-28 Financial Reporting System Sch 5211 -- Page 4 of 4					Domestic and Foreign Petroleum Segments
					Production Segment
					Expenditure and Operating Expense Detail
					($000,000)
		FRS Line #	Total Foreign		Canada		Europe		Former Soviet Union		Africa		Middle East		Other Eastern Hemisphere		Other Western Hemisphere			Foot note
			E		F		G		H		I		J		K		L
Property Acquisition Costs:
Unproved Acreage		19.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Proved Acreage		20.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Total Acquisition Costs		21.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Exploration Costs		29.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Development Costs		37.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Subtotal (21, 29, & 37)		38.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Production (Lifting) Costs:
Royalty Expenses		39.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Taxes other than Income Taxes		40.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Other		41.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Total Production Costs		42.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Total costs Incurred		43.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Memo: Support Equipment and Facilities:
Depreciation		44.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
New Investment		45.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,

---

Sheet 21: 5212-1 (20)

EIA-28 Financial Reporting System Sch 5212 -- Page 1 of 2
													Foreign
		FRS	Purchases				Sales				Purchases				Sales					Foot
		Line #	Volume		Value		Volume		Value		Volume		Value		Volume		Value			note
			A		B		C		D		E		F		G		H
Domestic Refining/Marketing Segment:
Raw Materials:
Crude Oil & NGL's (5245)		01.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Natural Gas		02.00	, ,		, ,		/////////////////		/////////////////		, ,		, ,		///////////////		/////////////
Other Raw Materials		03.00	/////////////////		, ,		/////////////////		, ,		/////////////////		, ,		///////////////		, ,
Total		04.00	/////////////////		, ,		/////////////////		, ,		/////////////////		, ,		///////////////		, ,
Refined Products:
Motor Gasoline		05.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Distillate Fuels		06.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Other Refined (Including Residual)		07.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Total (05-07) (5212/18/A)		08.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Domestic Production Segment Purchases and Sales of:
Crude Oil & NGL'S		09.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Natural Gas		10.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Total (09 & 10)		11.00	/////////////////		, ,		/////////////////		, ,		/////////////////		, ,		/////////////////		, ,

---

Sheet 22: 5212-2 (21)

EIA-28 Financial Reporting System Sch 5212 -- Page 2 of 2

No. of

Active

FRS

Total

Motor Gasoline

Distillate Fuels

Other Refined

Outlets

Foot

Line #

Value

Volume

Value

Volume

Value

Volume

Value

@ Year End

note

A

B

C

D

E

F

G

H

Domestic Dispositions:

Intersegment Sales

12.00

, ,

, ,

, ,

, ,

, ,

, ,

, ,

Domestic Third-Party Sales:

Wholesale Resellers

13.00

/////////////////

, ,

, ,

/////////////////

/////////////////

/////////////////

/////////////////

Company-Operated Automotive Outlets

14.00

/////////////////

, ,

, ,

/////////////////

/////////////////

/////////////////

/////////////////

Company Lessee & Open Automotive Outlets

15.00

/////////////////

, ,

, ,

/////////////////

/////////////////

/////////////////

/////////////////

Other (Industrial, Commercial & Other Retail)

16.00

/////////////////

, ,

, ,

/////////////////

/////////////////

/////////////////

/////////////////

Total Third-Party Sales

17.00

, ,

, ,

, ,

, ,

, ,

, ,

, ,

Total (5210/02/F)

18.00

, ,

, ,

, ,

, ,

, ,

, ,

, ,

Number of Active Automotive Outlets at Year End:

Company Operated

19.00

/////////////////

/////////////////

/////////////////

/////////////////

/////////////////

/////////////////

/////////////////

, ,

Lessee Dealers

20.00

/////////////////

/////////////////

/////////////////

/////////////////

/////////////////

/////////////////

/////////////////

, ,

Open Dealers

21.00

/////////////////

/////////////////

/////////////////

/////////////////

/////////////////

/////////////////

/////////////////

, ,

---

Sheet 23: 5241-1 (22)

EIA-28 Financial Reporting System Sch 5241 -- Page 1 of 3
					Domestic
		FRS Line #	Worldwide		Total		Onshore		Offshore		Total Foreign									Foot note
			A		B		C		D		E
Total Acreage (M Acres):
Gross Acreage:
Developed		01.00	, ,		, ,		, ,		, ,		, ,
Undeveloped		02.00	, ,		, ,		, ,		, ,		, ,
Net Acreage:
Developed		03.00	, ,		, ,		, ,		, ,		, ,
Undeveloped		04.00	, ,		, ,		, ,		, ,		, ,
Number of Wells Completed During Period:
Net Exploratory Wells:
Dry Holes		05.00	, , .		, , .		, , .		, , .		, , .
Oil Wells		06.00	, , .		, , .		, , .		, , .		, , .
Gas Wells		07.00	, , .		, , .		, , .		, , .		, , .
Total		08.00	, , .		, , .		, , .		, , .		, , .
Net Development Wells:
Dry Holes		09.00	, , .		, , .		, , .		, , .		, , .
Oil Wells		10.00	, , .		, , .		, , .		, , .		, , .
Gas Wells		11.00	, , .		, , .		, , .		, , .		, , .
Total		12.00	, , .		, , .		, , .		, , .		, , .
Number of Wells at Period-End:
Net In-Progress Wells:
Exploratory Wells		13.00	, , .		, , .		, , .		, , .		, , .
Development Wells		14.00	, , .		, , .		, , .		, , .		, , .
Total		15.00	, , .		, , .		, , .		, , .		, , .
Net Producing Wells:
Oil Wells		16.00	, , .		, , .		, , .		, , .		, , .
Gas Wells		17.00	, , .		, , .		, , .		, , .		, , .
Total		18.00	, , .		, , .		, , .		, , .		, , .

---

Sheet 24: 5241-2 (23)

EIA-28 Financial Reporting System Sch 5241 -- Page 2 of 3
			Foreign
		FRS Line #	Total		Canada		Europe		Former Soviet Union		Africa		Middle East		Other Eastern Hemisphere		Other Western Hemisphere			Foot note
			E		F		G		H		I		J		K		L
Number of Wells Completed During Period:
Net Exploratory Wells:
Dry Holes		05.00	, .		, .		, .		, .		, .		, .		, .		, .
Oil Wells		06.00	, .		, .		, .		, .		, .		, .		, .		, .
Gas Wells		07.00	, .		, .		, .		, .		, .		, .		, .		, .
Total		08.00	, .		, .		, .		, .		, .		, .		, .		, .
Net Development Wells:
Dry Holes		09.00	, .		, .		, .		, .		, .		, .		, .		, .
Oil Wells		10.00	, .		, .		, .		, .		, .		, .		, .		, .
Gas Wells		11.00	, .		, .		, .		, .		, .		, .		, .		, .
Total		12.00	, .		, .		, .		, .		, .		, .		, .		, .
Number of Wells at Period-End:
Net In-Progress Wells:
Exploratory Wells		13.00	, .		, .		, .		, .		, .		, .		, .		, .
Development Wells		14.00	, .		, .		, .		, .		, .		, .		, .		, .
Total		15.00	, .		, .		, .		, .		, .		, .		, .		, .
Net Producing Wells:
Oil Wells		16.00	, .		, .		, .		, .		, .		, .		, .		, .
Gas Wells		17.00	, .		, .		, .		, .		, .		, .		, .		, .
Total		18.00	, .		, .		, .		, .		, .		, .		, .		, .

---

Sheet 25: 5241-3 (24)

EIA-28 Financial Reporting System Sch 5241 -- Page 3 of 3
				Domestic
		FRS Line #		Total		Onshore		Offshore									Foot note
				A		B		C
Cumulative Net Drilling Footage for Wells Completed this Year:
Exploratory Well Footage:
Dry Hole Footage		19.00		, ,		, ,		, ,
Oil Well Footage		20.00		, ,		, ,		, ,
Gas Well Footage		21.00		, ,		, ,		, ,
Total Exploratory Footage (19-21)		22.00		, ,		, ,		, ,
Development Well Footage:
Dry Hole Footage		23.00		, ,		, ,		, ,
Oil Well Footage		24.00		, ,		, ,		, ,
Gas Well Footage		25.00		, ,		, ,		, ,
Total Development Footage (23-25)		26.00		, ,		, ,		, ,

---

Sheet 26: 5242 (25)

EIA-28 Financial Reporting System Sch 5242 -- Page 1 of 1
		FRS Line #	World- Wide		Domestic		Foreign								Foot note
			A		B		C
Number of Refineries:
Wholly Owned		01.00	,		,		,
Partially Owned		02.00	,		,		,
At Own Refineries
Gross Input to Distillation (M bbls/day):		03.00	,		,		,
Other Refinery Inputs (Mbbls/day)		03.50	,		,		,
Total Input at Refineries of Others (Mbbls/day)		04.00	,		,		,
Total		05.00	,		,		,
Refinery Output:
At Own Refineries (M bbls/day):
Motor Gasoline:
Reformulated		05.50	/////////////		,		/////////////
Oxygenated		06.50	/////////////		,		/////////////
Other		07.50	/////////////		,		/////////////
Total		08.00	,		,		,
Distillate Fuels		09.00	,		,		,
Other Refined Products		10.00	,		,		,
Petroleum Consumed by the Refineries		10.50	,		,		,
Total (08-10)		11.00	,		,		,
At Refineries of Others (M bbls/day):
Motor Gasoline:
Reformulated		11.50	/////////////		,		/////////////
Oxygenated		12.50	/////////////		,		/////////////
Other		13.50	/////////////		,		/////////////
Total		14.00	,		,		,
Distillate Fuels		15.00	,		,		,
Other Refined Products		16.00	,		,		,
Total (14-16)		17.00	,		,		,
Total Refinery Output (11 & 17)		18.00	,		,		,
Capacity -- Barrels per Calendar Day Basis (M bbls/day):
Capacity at Beginning of Period		19.00	,		,		,
Purchases of Existing Refineries		20.00	,		,		,
Sales of Refinery Capacity		21.00	,		,		,
Other Net Capacity Changes		22.00	,		,		,
Capacity at End of Period (19-22)		23.00	,		,		,

---

Sheet 27: 5245 (26)

EIA-28 Financial Reporting System Sch 5245 -- Page 1 of 1
		FRS Line #	World- Wide		Domestic		Foreign								Foot note
			A		B		C
Sources (M Barrels):
Acquisitions from Production Segment*		01.00	, ,		, ,		, ,
Purchases:
Other Segments		02.00	, ,		, ,		, ,
Unconsolidated Affiliates		03.00	, ,		, ,		, ,
Unaffiliated Third Parties:
Foreign Access		04.00	, ,		, ,		, ,
Foreign Governments (Open Market)		05.00	, ,		, ,		, ,
Other Unaffiliated Third Parties		06.00	, ,		, ,		, ,
Total (04-06)		07.00	, ,		, ,		, ,
Transfers between Columns B & C		08.00	, -0- ,		, ,		, ,
Total Available (01-03, 07 & 08) Equals 15 Below)		09.00	, ,		, ,		, ,
Dispositions (M Barrels):
Net Change in Inventories		10.00	, ,		, ,		, ,
Input to Refineries (Value @ 5211/04)		11.00	, ,		, ,		, ,
Sold to:
Unaffilated Third Parties		12.00	, ,		, ,		, ,
Other Segments (e.g., Chemical)
(Excluding Items on 08 Above)		13.00	, ,		, ,		, ,
Total Sold (Value @ 5211/05)		14.00	, ,		, ,		, ,
Total (10, 11 & 14) (Equals 09 Above)		15.00	, ,		, ,		, ,
Refined Product Transfers Between
Columns B & C (M Barrels)		16.00	, -0- ,		, ,		, ,
*Should approximate production on 5246.

---

Sheet 28: 5246-1 (27)

EIA-28 Financial Reporting System Sch 5246 -- Page 1 of 2
			Domestic
		FRS Line #	Total		Onshore		Offshore								Foot note
			A		B		C
Crude & Natural Gas Liquids (M Barrels):
Net Ownership Interest Reserves:
Beginning of Period		01.00	, ,		, ,		, ,
Revisions of Previous Estimates		02.00	, ,		, ,		, ,
Improved Recovery		03.00	, ,		, ,		, ,
Purchases of Minerals-in-Place		04.00	, ,		, ,		, ,
Extensions & Discoveries		05.00	, ,		, ,		, ,
Production of Crude Oil		05.50	, ,		, ,		, ,
Production of Natural Gas Liquids (NGLs)		05.60	, ,		, ,		, ,
Production of Crude Oil and NGLs		06.00	, ,		, ,		, ,
Sales of Minerals-in-Place		07.00	, ,		, ,		, ,
End of Period		08.00	, ,		, ,		, ,
Proportionate Interest in Investee Reserves		09.00	, ,		, ,		, ,
Foreign Access Reserves		10.00	/////////////////		/////////////////		/////////////////
Foreign Access Production		11.00	/////////////////		/////////////////		/////////////////
Natural Gas (MMCF):
Net Ownership Interest Reserves:
Beginning of Period		12.00	, ,		, ,		, ,
Revisions of Previous Estimates		13.00	, ,		, ,		, ,
Improved Recovery		14.00	, ,		, ,		, ,
Purchases of Minerals-in-Place		15.00	, ,		, ,		, ,
Extensions & Discoveries		16.00	, ,		, ,		, ,
Production		17.00	, ,		, ,		, ,
Sales of Minerals-in-Place		18.00	, ,		, ,		, ,
End of Period		19.00	, ,		, ,		, ,
Proportionate Interest in Investee Reserves		20.00	, ,		, ,		, ,
Foreign Access Reserves		21.00	/////////////////		/////////////////		/////////////////
Foreign Access Production		22.00	/////////////////		/////////////////		/////////////////

---

Sheet 29: 5246-2 (28)

EIA-28 Financial Reporting System Sch 5246 -- Page 2 of 2
			Foreign
		FRS Line #	Total		Canada		Europe		FSU		Africa		Middle East		Other E. Hemisphere		Other W. Hemisphere			Foot note
			D		E		F		G		H		I		J		K
Crude & Natural Gas Liquids (M Barrels):
Net Ownership Interest Reserves:
Beginning of Period		01.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Revisions of Previous Estimates		02.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Improved Recovery		03.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Purchases of Minerals-in-Place		04.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Extensions & Discoveries		05.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Production of Crude Oil		05.50	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Production of Natural Gas Liquids (NGLs)		05.60	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Production of Crude Oil and NGLs		06.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Sales of Minerals-in-Place		07.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
End of Period		08.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Proportionate Interest in Investee Reserves		09.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Foreign Access Reserves		10.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Foreign Access Production		11.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Natural Gas (MMCF):
Net Ownership Interest Reserves:
Beginning of Period		12.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Revisions of Previous Estimates		13.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Improved Recovery		14.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Purchases of Minerals-in-Place		15.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Extensions & Discoveries		16.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Production		17.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Sales of Minerals-in-Place		18.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
End of Period		19.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Proportionate Interest in Investee Reserves		20.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Foreign Access Reserves		21.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Foreign Access Production		22.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,

---

Sheet 30: 5250 (29)

EIA-28 Financial Reporting System Sch 5250 -- Page 1 of 1			Domestic and Foreign Petroleum Segments
			Eliminations in Consolidation
			($000,000)
			Domestic Petroleum								Foreign Petroleum
		FRS Line #	Total (B-D)		Production		Refining/ Marketing		Pipeline		Total (F-H)		Production		Refining/ Marketing		International Marine			Foot note
			A		B		C		D		E		F		G		H
Schedule 5210 Petroleum Intersegment Transactions:
Intersegment Purchases by:
Domestic Production Segment Purchases from		01.00	, ,		//////////////////		, ,		, ,		//////////////////		//////////////////		//////////////////		//////////////////
Domestic Refining/Marketing Segment Purchases from		02.00	, ,		, ,		//////////////////		, ,		, ,		, ,		, ,		, ,
Domestic Pipeline Segment Purchases from		03.00	, ,		, ,		, ,		//////////////////		//////////////////		//////////////////		//////////////////		//////////////////
Total		04.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Foreign Production Segment Purchases from		05.00	, ,		//////////////////		, ,		//////////////////		, ,		//////////////////		, ,		, ,
Foreign Refining/Marketing Segment Purchases from		06.00	, ,		//////////////////		, ,		//////////////////		, ,		, ,		//////////////////		, ,
International Marine Segment Purchases from		07.00	, ,		//////////////////		, ,		//////////////////		, ,		, ,		, ,		//////////////////
Total		08.00	, ,		//////////////////		, ,		//////////////////		, ,		, ,		, ,		, ,
Memo: Petroleum/Chemical Transactions:
Domestic Chemical Segment Purchases from		09.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Foreign Chemical Segment Purchases from		10.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Domestic Chemical Segment Sales to		11.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Foreign Chemical Segment Sales to		12.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,

---

Sheet 31: 5710-1 (30)

EIA-28 Financial Reporting System Sch 5710 -- Page 1 of 1				Domestic and Foreign Downstream Natural Gas Segments
				Consolidating Statement of Income
				($000,000)
			Consolidated				Domestic Downstream Natural Gas
		FRS Line #	Natural Gas (5110)		Eliminations		Consolidated		Eliminations		Processing		Marketing/ Trading		Transmission /Distribution		Other (LNG, GTL)			Consolidated Foreign			Foot note
			A		B		C		D		E		F		G		H			I
Operating Revenues
Natural Gas Sales		01.00	, ,		, ,		, ,		, ,		, ,		, ,		//////////////////		, ,			, ,
LNG Sales		01.50	, ,		, ,		, ,		, ,		, ,		, ,		//////////////////		, ,			, ,
NGL Sales		02.00	, ,		, ,		, ,		, ,		, ,		, ,		//////////////////		, ,			, ,
Transportation Sales		03.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Other Product Sales		04.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Hedging/ Derivatives		05.00	, ,		, ,		, ,		, ,		//////////////////		, ,		//////////////////		//////////////////			, ,
Management & Processing Fees		06.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Other Revenues		07.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Total Operating Revenues		08.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Operating Expenses:
General Operating Expenses		09.00	, ,		, ,		, ,		, ,		, ,		, ,							, ,
DD&A		10.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
General & Administrative		11.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Total Operating Expenses		12.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Operating Income		13.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Other Revenue & (Expense):
Earning of Unconsolidated Affiliates		14.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Gain/(Loss) on Disposition of PP&E		15.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Sub-Total		16.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Pre-tax Income (Lines 13 & 16)		17.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Income Tax Expense		18.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Income before Lines 2000 & 2100		19.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Discontinued Operations		20.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Extraordinary Items and Cumulative
Effect of Accounting Changes		21.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,
Contribution to Net Income		22.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,			, ,

---

Sheet 32: 5711-1 (31)

EIA-28 Financial Reporting System Sch 5711 -- Page 1 of 1					Domestic Downstream Natural Gas Segments
					General Operating Expense Detail
					($000,000)
		FRS
		Line #	Domestic		Foreign												foot note
			A		B
Processing:
NGL Production Costs:
Natural Gas Purchased		01.00	, ,		, ,
NGLs Purchased		02.00	, ,		, ,
less: Raw Material Used as Plant Fuel		03.00	, ,		, ,
Plant Energy Expense		04.00	, ,		, ,
Storage and Other Supply Expense		05.00	, ,		, ,
Other Plant Operating Expense		06.00	, ,		, ,
Other Processing Expense		07.00	, ,		, ,
Total Processing (5710/09/E)		09.00	, ,		, ,
Marketing/Trading Costs:
Natural Gas Purchased		10.00	, ,		, ,
LNG Purchased		10.50	, ,		, ,
NGLs Purchased		11.00	, ,		, ,
Other Trading Expense		12.00	, ,		, ,
Total Trading (5710/09/F)		13.00	, ,		, ,
Transmission/Distribution Costs:
Natural Gas Purchased		18.00	, ,		, ,
LNG Purchased		18.50	, ,		, ,
NGLs Purchased		19.00	, ,		, ,
Transportation		20.00	, ,		, ,
Storage		21.00	, ,		, ,
Other Transmission/Distribution Expense		22.00	, ,		, ,
Total Transmission/Distribution (5710/09/G)		23.00	, ,		, ,
Other Costs:
Total LNG Liquefaction Expenses		24.00	, ,		, ,
Total LNG Regasification Expenses		25.00	, ,		, ,
Other Expenses		26.00	, ,		, ,
Total Other Expenses (5710/9/H)		27.00	, ,		, ,

---

Sheet 33: 5712-1 (32)

EIA-28 Financial Reporting System Sch 5712 -- Page 1 of 1		Downstream Natural Gas Segments
		Purchases and Sales of Natural Gas and NGLs
		($000,000, MMcf, & M Barrels)
		FRS	Domestic				Foreign
		Line #	Volume		Value		Volume		Value				foot note
			A		B		C		D
Purchases:
Natural Gas:
Transfers from Production*		01.00	, ,		, ,		, ,		, ,
Transfers between Foreign and Domestic		02.00	, ,		, ,		, ,		, ,
Third-party Purchases		03.00	, ,		, ,		, ,		, ,
Total Natural Gas Purchases (lines 1 through 3, 5711/1+10+18/A)		04.00	, ,		, ,		, ,		, ,
LNG:
Transfers between Foreign and Domestic		05.00	, ,		, ,		, ,		, ,
Third-party Purchases		06.00	, ,		, ,		, ,		, ,
Total LNG Purchases (lines 5 and 6, 5711/1.5+10.5+18.5/A)		07.00	, ,		, ,		, ,		, ,
Natural Gas Liquids:
Transfers from Production		08.00	, ,		, ,		, ,		, ,
Transfers between Foreign and Domestic		09.00	, ,		, ,		, ,		, ,
Third-party Purchases		10.00	, ,		, ,		, ,		, ,
Total NGL Purchases (lines 8 through 10, 5711/2+11+19/A)		11.00	, ,		, ,		, ,		, ,
Sales:
Natural Gas:
Intersegment		12.00	, ,		, ,		, ,		, ,
Third-party:
Wholesale/Resellers		13.00	, ,		, ,		, ,		, ,
End Users		14.00	, ,		, ,		, ,		, ,
Total Third Party		15.00	, ,		, ,		, ,		, ,
Total Natural Gas Sales (lines 12 + 15, 5710/1)		16.00	, ,		, ,		, ,		, ,
LNG:
Intersegment		17.00	, ,		, ,		, ,		, ,
Third-party:
Wholesale/Resellers		18.00	, ,		, ,		, ,		, ,
End Users		19.00	, ,		, ,		, ,		, ,
Total Third Party		20.00	, ,		, ,		, ,		, ,
Total LNG Sales (lines 17 + 20, 5710/1.5)		21.00	, ,		, ,		, ,		, ,
Natural Gas Liquids:
Intersegment		22.00	, ,		, ,		, ,		, ,
Third-party:
Wholesale/Resellers		23.00	, ,		, ,		, ,		, ,
End Users		24.00	, ,		, ,		, ,		, ,
Total Third Party		25.00	, ,		, ,		, ,		, ,
Total NGL Sales (lines 22 + 25, 5710/2)		26.00	, ,		, ,		, ,		, ,
*5712/1/A should approximate 5246/17/A and 5712/1/C should approximate 5246/17/D.

---

Sheet 34: 5741-1 (33)

EIA-28 Financial Reporting System Sch 5741 -- Page 1 of 2			Domestic and Foreign Downstream Natural Gas Segments
			Capacity and Output Statistics
			(MMcf/d, MMcf, Mb/d, Mb, Miles)
			End of Year
		FRS Line #	Worldwide		Domestic		Foreign												Foot note
			A		B		C
Processing:
Processing Capacity (MMcf/d)		01.00	, ,		, ,		, ,
Number of Processing Plants		02.00	, ,		, ,		, ,
Natural Gas Treatment Capacity (MMcf/d)		03.00	, ,		, ,		, ,
Number of Treatment Plants		04.00	, ,		, ,		, ,
Natural Gas Storage Capacity (MMcf)		04.50	, ,		, ,		, ,
NGL Storage Capacity (Mb)		04.60	, ,		, ,		, ,
LNG Facilities:
LNG Liquefaction Capacity (MMcf/d)		05.00	, ,		, ,		, ,
LNG Regasification Capacity (MMcf/d)		05.50	, ,		, ,		, ,
Storage (MMcf)		06.00	, ,		, ,		, ,
Natural Gas Transmission/Distribution:
Transmission Line Miles		07.00	, ,		, ,		, ,
Working Gas Storage (MMcf)		08.00	, ,		, ,		, ,
Base Gas Storage (MMcf)		09.00	, ,		, ,		, ,
NGL/LPG Pipelines:
Line Miles		13.00	, ,		, ,		, ,
Storage Capacity (Mb)		14.00	, ,		, ,		, ,

---

Sheet 35: 5741-2 (34)

EIA-28 Financial Reporting System Sch 5741 -- Page 2 of 2		Domestic and Foreign Downstream Natural Gas Segments
		Capacity and Output Statistics
		(MMcf/d, MMcf, Mb/d, Mb, Miles)
															Foot note
			A		B		C
Processing:
Total NGL Production (Mb/d)		15.00	, ,		, ,		, ,
Natural Gas Processed at Own Processing Plants (MMcf/d)		17.00	, ,		, ,		, ,
Natural Gas Processed by Others for Company Account (MMcf/d)		17.50	, ,		, ,		, ,
LNG Facilities:
LNG Production (MMcf/d)		18.00	, ,		, ,		, ,
LNG Regasified (MMcf/d)		19.00	, ,		, ,		, ,
Natural Gas Transmission/Distribution:
Transmission Throughput (MMcf/d) (7 and 8)		21.00	, ,		, ,		, ,
Distribution Throughput (MMcf/d)		24.00	, ,		, ,		, ,

---

Sheet 36: 5810-1 (35)

EIA-28 Financial Reporting System Sch 5810 -- Page 1 of 1					Domestic and Foreign Electric Power Segments
					Consolidating Statement of Income
					($000,000)
			Consolidated				Domestic Electric Power
		FRS Line #	Total (5110)		Eliminations		Consolidated Domestic		Domestic Eliminations		Generation		Marketing/ Trading		Transmission and Distribution		Consolidated Foreign				Foot note
			A		B		C		D		E		F		H		I
Operating Revenues:
Power Sales		01.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Transportation Sales		02.00	, ,		, ,		, ,		, ,		//////////////////		, ,		, ,		, ,
Other Product Sales		03.00	, ,		, ,		, ,		, ,		//////////////////		, ,		, ,		, ,
Hedging / Derivatives		04.00	, ,		, ,		, ,		, ,		//////////////////		, ,		//////////////////		, ,
Other Revenues		05.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Total Operating Revenues		06.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Operating Expenses:
General Operating Expenses		07.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
DD&A		08.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
General & Administrative		09.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Total Operating Expenses		10.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Operating Income		11.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Other Revenue & (Expense):
Earning of Unconsolidated Affiliates		12.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Gain/(Loss) on Disposition of PP&E		13.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Sub-Total		14.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Pre-tax Income (Lines 11 & 14)		15.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Income Tax Expense		16.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Income before Lines 18.00 & 19.00		17.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Discontinued Operations		18.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Extraordinary Items and Cumulative
Effect of Accounting Changes		19.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,
Contribution to Net Income		20.00	, ,		, ,		, ,		, ,		, ,		, ,		, ,		, ,

---

Sheet 37: 5811-1 (36)

EIA-28 Financial Reporting System Sch 5811 -- Page 1 of 1					Domestic Electric Power Segments
					General Operating Expense Detail
					($000,000)
			Domestic
		FRS Line #	Total								Foot note
Domestic:			A
Generation Expense:
Fuel Cost:
Cost of Fuel Purchased (5812/6/B)		01.00	, ,
Transportation and Handling		02.00	, ,
Other Fuel Cost		03.00	, ,
Total Fuel Cost		04.00	, ,
Other General Operating Expense		05.00	, ,
Total General Operating Expense (5810/ 7 /E)		06.00	, ,
Marketing/Trading Expense*:
Purchased Power		07.00	, ,
Other Expense		08.00	, ,
Total General Operating Expense (5810/ 7/F)		09.00	, ,
Transmission/Distribution Expense:
Purchased Power (Distribution Only)		11.00	, ,
Other Transmission/Distrbution Expenses		12.00	, ,
Total General Operating Expense (5810/ 7/G)		13.00	, ,
*Only include transactions settled in volumes.
																						5811

---

Sheet 38: 5812-1 (37)

EIA-28 Financial Reporting System Sch 5812 -- Page 1 of 1

Domestic Electric Power Segments

Purchases and Sales of Fuel and Electric Power

($000,000, MMcf, M Barrels, M Tons, MWh)

FRS

Domestic

Foreign

Foot

Line #

Volume

Value

Volume

Value

note

Power Purchases

07.00

, ,

, ,

, ,

, ,

Power Sales ( 5810/1/E-G))

16.00

, ,

, ,

, ,

, ,

---

Sheet 39: 5841-1 (38)

EIA-28 Financial Reporting System Sch 5841 -- Page 1 of 2			Domestic and Foreign Electric Power Segments
			Capacity and Output Statistics
			(MW, KVA, Miles, Customers)
			End of Year
		FRS Line #	Worldwide		Domestic		Foreign										Foot note
Generation (By Primary Fuel Source):			A		B		C
Consolidated Capacity (M W):
Total Consolidated Generation Capacity		10.00	, ,		, ,		, ,
Number of Units		11.00	, ,		, ,		, ,
Unconsolidated Capacity		12.00	, ,		, ,		, ,

---

Sheet 40: 5841-2 (39)

EIA-28 Financial Reporting System Sch 5841 -- Page 2 of 2

Domestic and Foreign Electric Power Segments

Capacity and Output Statistics

(MWH, KWH)

FRS Line #

World- Wide

Domestic

Foreign

Foot note

A

B

C

Total Consolidated Generation

24.00

, ,

, ,

, ,

Unconsolidated Generation

26.00

, ,

, ,

, ,