OPERATING SEGMENTS

9 Months Ended

Sep. 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:

Nine months ended September 30, 2011	Oil and Gas Operations			Retirement Facility		Corporate		Total
Operating revenue	$	873		$	2,152	$	-	$	3,025
Operating expenses		780			1,119		351		2,250
Depreciation, Depletion and Amortization		245			32		-		277
Lease Expense		-			576		-		576
Accretion of Asset Retirement Obligation		96			-		-		96
Total Operating Expenses		1,121			1,727		351		3,199
Interest expense		(93	)		-		-		(93	)
Other income		2			-		11		13
Interest income		-			-		360		360
Segment operating income	$	(339	)	$	425	$	20	$	106

Nine months ended September 30, 2010	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	950		$	2,217	$	-		$	3,167
Operating expenses		759			992		447			2,198
Depreciation, Depletion and Amortization		233			31		-			264
Lease Expense		-			684		-			684
Accretion of Asset Retirement Obligation		90			-		-			90
Total Operating Expenses		1,082			1,707		447			3,236
Interest expense		(93	)		-		-			(93	)
Other income		-			-		(340	)		(340	)
Interest income		-			-		375			375
Segment operating income	$	(225	)	$	510	$	(412	)	$	(127	)