Financial Statements for Dominion Resources Black Warrior Trust

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Dominion Resources Black Warrior Trust financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31	3 months ending 2011-12-31
Revenue	1.32	1.00	1.29	1.74	2.07
Other Revenue, Total	0.00	0.00	0.00	0.00	0.00
Total Revenue	1.32	1.00	1.29	1.74	2.07
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	1.32	1.00	1.29	1.74	2.07
Selling/General/Admin. Expenses, Total	0.25	0.22	0.33	0.29	0.24
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	0.25	0.22	0.33	0.29	0.24
Operating Income	1.07	0.77	0.96	1.44	1.84
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	1.07	0.77	0.96	1.44	1.84
Income After Tax	1.07	0.77	0.96	1.44	1.84
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	1.07	0.77	0.96	1.44	1.84
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	1.07	0.77	0.96	1.44	1.84
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	1.07	0.77	0.96	1.44	1.84
Income Available to Common Incl. Extra Items	1.07	0.77	0.96	1.44	1.84
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	7.85	7.85	7.85	7.85	7.85
Diluted EPS Excluding Extraordinary Items	0.14	0.10	0.12	0.18	0.23
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.14	0.09	0.13	0.18	0.23
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.14	0.10	0.12	0.18	0.23

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	5.34	8.36	10.21	12.43
Other Revenue, Total	0.00	0.00	0.00	0.00
Total Revenue	5.34	8.36	10.21	12.43
Cost of Revenue, Total	-	-	-	-
Gross Profit	5.34	8.36	10.21	12.43
Selling/General/Admin. Expenses, Total	1.10	1.00	1.02	1.23
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	1.10	1.00	1.02	1.23
Operating Income	4.25	7.36	9.19	11.20
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	4.25	7.36	9.19	11.20
Income After Tax	4.25	7.36	9.19	11.20
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	4.25	7.36	9.19	11.20
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	4.25	7.36	9.19	11.20
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	4.25	7.36	9.19	11.20
Income Available to Common Incl. Extra Items	4.25	7.36	9.19	11.20
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	7.85	7.85	7.85	7.85
Diluted EPS Excluding Extraordinary Items	0.54	0.94	1.17	1.43
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.54	0.94	1.16	1.45
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	0.54	0.94	1.17	1.43

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31	As of 2011-12-31
Cash & Equivalents	0.06	0.06	0.03	0.12	0.06
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	0.06	0.06	0.03	0.12	0.06
Accounts Receivable - Trade, Net	-	-	-	-	-
Receivables - Other	-	-	-	-	-
Total Receivables, Net	-	-	-	-	-
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	155.82	155.82	155.82	155.82	155.82
Accumulated Depreciation, Total	-144.75	-143.75	-143.11	-142.48	-141.81
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	-	-	-	-	-
Total Assets	11.12	12.12	12.74	13.46	14.06
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	0.12	0.12	0.12	0.15	0.14
Total Current Liabilities	-	-	-	-	-
Long Term Debt	-	-	-	-	-
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	-	-	-	-	-
Total Liabilities	0.12	0.12	0.12	0.15	0.14
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	11.00	12.00	12.62	13.31	13.93
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-	-
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-	-	-	-	-
Total Equity	11.00	12.00	12.62	13.31	13.93
Total Liabilities & Shareholders' Equity	11.12	12.12	12.74	13.46	14.06
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	7.85	7.85	7.85	7.85	7.85

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	0.06	0.06	0.06	0.01
Short Term Investments	-	-	-	-
Cash and Short Term Investments	0.06	0.06	0.06	0.01
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	-	-	-	-
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	155.82	155.82	155.82	155.82
Accumulated Depreciation, Total	-144.75	-141.81	-139.07	-136.32
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Other Long Term Assets, Total	-	-	-	-
Total Assets	11.12	14.06	16.81	19.51
Accounts Payable	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	0.12	0.14	0.16	0.17
Total Current Liabilities	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	-	-
Total Liabilities	0.12	0.14	0.16	0.17
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11.00	13.93	16.65	19.35
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-	-	-	-
Total Equity	11.00	13.93	16.65	19.35
Total Liabilities & Shareholders' Equity	11.12	14.06	16.81	19.51
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	7.85	7.85	7.85	7.85

In Millions of USD (except for per share items)	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	4.25	3.18	2.40	1.44
Depreciation/Depletion	-2.94	-1.94	-1.30	-0.67
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	-	-	-	-
Changes in Working Capital	-	-	-	-
Cash from Operating Activities	1.30	1.23	1.10	0.78
Capital Expenditures	-	-	-	-
Other Investing Cash Flow Items, Total	-	-	-	-
Cash from Investing Activities	-	-	-	-
Financing Cash Flow Items	-	-	-	-
Total Cash Dividends Paid	-4.23	-3.16	-2.41	-1.39
Issuance (Retirement) of Stock, Net	-	-	-	-
Issuance (Retirement) of Debt, Net	-	-	-	-
Cash from Financing Activities	-4.23	-3.16	-2.41	-1.39
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-2.92	-1.93	-1.31	-0.61
Cash Interest Paid, Supplemental	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	4.25	7.36	9.19	11.20
Depreciation/Depletion	-2.94	-2.75	-2.75	-3.42
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	-	-	-	-
Changes in Working Capital	-	-	-	-
Cash from Operating Activities	1.30	4.62	6.44	7.78
Capital Expenditures	-	-	-	-
Other Investing Cash Flow Items, Total	-	-	-	-
Cash from Investing Activities	-	-	-	-
Financing Cash Flow Items	-	-	-	-
Total Cash Dividends Paid	-4.23	-7.34	-9.13	-11.38
Issuance (Retirement) of Stock, Net	-	-	-	-
Issuance (Retirement) of Debt, Net	-	-	-	-
Cash from Financing Activities	-4.23	-7.34	-9.13	-11.38
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-2.92	-2.73	-2.69	-3.60
Cash Interest Paid, Supplemental	-	-	-	-
Cash Taxes Paid, Supplemental	-	-	-	-