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06- Feb -98
<br />COAL ROYALTY RATE 6t OF GROSS REALIZATION
<br />ADVANCE ROYALTY
<br />1995 ADVANCE ROYALTY PAYMENT
<br />TOTAL ADVANCE ROYALTY PAYMENT
<br />ANNUAL AVERAGE
<br />GROSS 6.00% ADVANCE
<br />REALIZATION ROYALTY ROYALTY ROYALTY
<br />TONS PER TON PER TON ROYALTY BALANCE PAYABLE
<br />1993 0.00 0.00 0.00 0.00 105,000.00
<br />1994 363.10 22.474351 1.348461 489.63 104,510.37
<br />1995 98,326.87 13.876619 0.832597 81,866.67 22,643.70
<br />1996 305,857.64 14.130477 0.847829 259,314.87 0.00
<br />Total Prior Years
<br />JAN 97
<br />FEB 97
<br />MAR 97
<br />APR 97
<br />MAY 97
<br />JUN 97
<br />JUL 97
<br />AUG 97
<br />SEP 97
<br />OCT 97
<br />NOV 97
<br />DEC 97
<br />TOTAL CURRENT YEAR
<br />PR0D1997. WB1 02/06/98 15:18
<br />LEASE
<br />SAN
<br />MIGUEL
<br />POWER
<br />15,000.00
<br />90,000.00
<br />105,000.00
<br />404,547.61
<br />35,988.83
<br />31,747.31
<br />28,845.87
<br />30,850.23
<br />39,108.44
<br />43,041.26
<br />19,779.43
<br />32,399.22
<br />31,907.16
<br />35,270.75
<br />30,488.12
<br />26,904.69
<br />386,331.31
<br />WESTERN FUELS - COLORDO Page 1
<br />COAL SHIPPED FOR THE YEAR 1997
<br />MONTHLY GROSS
<br />REALIZATION PER TON
<br />12.530786
<br />13.331477
<br />15.358369
<br />14.161721
<br />11.230656
<br />10.437480
<br />22.425220
<br />15.885188
<br />14.994041
<br />13.869209
<br />16.832494
<br />28.544627
<br />341,671.17
<br />0.751847 $27,058.10
<br />0.799889 25,394.31
<br />0.921502 26,581.53
<br />0.849703 26,213.54
<br />0.673839 26,352.80
<br />0.626249 26,954.54
<br />1.345513 26,613.48
<br />0.953111 30,880.06
<br />0.899643 28,705.04
<br />0.832153 29,350.65
<br />1.009950 30,791.46
<br />1.712678 46,079.06
<br />350,974.58
<br />0.00 27,058.10
<br />0.00 25,394.31
<br />0.00 26,581.53
<br />0.00 26,213.54
<br />0.00 26,352.80
<br />0.00 26,954.54
<br />0.00 26,613.48
<br />0.00 30,880.06
<br />0.00 28,705.04
<br />0.00 29,350.65
<br />0.00 30,791.46
<br />0.00 46,079.06
<br />350,974.58
<br />
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