OPERATING SEGMENTS

3 Months Ended

Mar. 31, 2015

OPERATING SEGMENTS

OPERATING SEGMENTS

NOTE G:  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, 2015	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	172		$	717	$	-		$	889
Operating expenses		311			394		154			859
Depreciation, depletion and amortization		159			16		-			175
Lease expense		-			245		-			245
Total operating expenses		470			655		154			1,279
Interest income		-			-		0			0
Interest expense		-			-		(26	)		(26	)
Recovery of bad debt expense		-			-		738			738
Other income		-			-		(8	)		(8	)
Segment operating income	$	(298	)	$	62	$	550		$	314
Three months ended March 31, 2014	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	344		$	725	$	-		$	1,069
Operating expenses		317			380		192			889
Depreciation, depletion and amortization		166			16		-			182
Lease expense		-			240		-			240
Total operating expenses		483			636		192			1,311
Interest income		-			-		1			1
Interest expense		(31	)		-		-			(31	)
Other income		16			-		216			232
Segment operating income	$	(154	)	$	89	$	25		$	(40	)