OPERATING SEGMENTS

3 Months Ended

Jun. 30, 2011

OPERATING SEGMENTS

OPERATING SEGMENTS

NOTE F: – OPERATING SEGMENTS

The following table reconciles the segment information to the corresponding amounts in the Consolidated Statements of Operations and total assets:

Six months ended June 30, 2011	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	560		$	1,462	$	-		$	2,022
Operating expenses		541			689		250			1,480
Depreciation, Depletion and Amortization		159			22		-			181
Lease Expense		-			384		-			384
Accretion of Asset Retirement Obligation		64			-		-			64
Total Operating Expenses		764			1,095		250			2,109
Interest expense		(62	)		-		-			(62	)
Other income		-			-		73			73
Interest income		-			-		239			239
Segment operating income	$	(266	)	$	367	$	62		$	163
Six months ended June 30, 2010	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	601		$	1,454	$	-		$	2,055
Operating expenses		561			1,156		279			1,996
Depreciation, Depletion and Amortization		146			19		-			165
Lease Expense		-			-		-			-
Accretion of Asset Retirement Obligation		60			-		-			60
Total Operating Expenses		767			1,175		279			2,221
Interest expense		(62	)		-		-			(62	)
Other income		-			-		(340	)		(340	)
Interest income		-			-		253			253
Segment operating income	$	(228	)	$	279	$	(366	)	$	(315	)