XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Condensed Consolidated Statements Of Operations [Abstract]        
Revenues $ 3,871 $ 5,222 $ 8,185 $ 10,184
Cost and expenses        
Production costs and taxes 1,191 1,934 2,561 3,602
Depreciation, depletion, and amortization 742 860 1,537 1,569
General and administrative 466 600 979 1,359
Total cost and expenses 2,399 3,394 5,077 6,530
Net income from operations 1,472 1,828 3,108 3,654
Other income (expense)        
Interest expense (109) (206) (240) (394)
Gain (loss) on derivatives   15   (105)
Gain on sale of assets 63 33 63 67
Total other income (expenses) (46) (158) (177) (432)
Income from continuing operations before income tax 1,426 1,670 2,931 3,222
Income tax expense (621) (518) (1,147) (1,116)
Income from continuing operations 805 1,152 1,784 2,106
(Loss) from discontinued operations, net of income tax benefit (33) (65) (74) (146)
Net income $ 772 $ 1,087 $ 1,710 $ 1,960
Net income (loss) per share - Basic and Diluted        
Net income from continuing operations $ 0.01 $ 0.02 $ 0.03 $ 0.03
Net (loss) from discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Shares used in computing earnings per share        
Basic 60,842,413 60,763,237 60,842,413 60,750,325
Diluted 60,928,397 61,214,257 60,991,055 61,236,066