OPERATING SEGMENTS

3 Months Ended

Mar. 31, 2012

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:

Three months ended March 31, 2012	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	290		$	674	$	-		$	964
Operating expenses		290			355		159			804
Depreciation, Depletion and Amortization		181			11		-			192
Lease Expense		-			231		-			231
Accretion of Asset Retirement Obligation		34			-		-			34
		912								912
Total Operating Expenses		1,417			597		159			2,173
Interest expense		(62	)		-		-			(62	)
Other income		-			-		4			4
Segment operating income	$	(1,189	)	$	77	$	(155	)	$	(1,267	)

Three months ended March 31, 2011	Oil and Gas Operations			Retirement Facility		Corporate		Total
Operating revenue	$	280		$	729	$	-	$	1,009
Operating expenses		259			378		124		761
Depreciation, Depletion and Amortization		76			12		-		88
Lease Expense		-			191		-		191
Accretion of Asset Retirement Obligation		32			-		-		32
Total Operating Expenses		367			581		124		1,072
Interest expense		(31	)		-		-		(31	)
Other income		-			-		72		72
Interest income		-			-		119		119
Segment operating income	$	(118	)	$	148	$	67	$	97