OPERATING SEGMENTS

6 Months Ended

Jun. 30, 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 June 30, 2015	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	259		$	744	$	-			1,003
Operating expenses		324			400		155			879
Depreciation, Depletion and Amortization		116			15		-			131
Lease Expense		-			245		-			245
Total Operating Expenses		440			660		155			1255
Interest Income		-			-		0			0
Interest expense		(16	)		-		-			(16	)
Recovery of Bad Debt Expense		-			-		386			386
Other income		-			-		(8	)		(8	)
Segment operating income	$	(197	)	$	84	$	223		$	110
Three months ended June 30, 2014	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	485		$	728	$	-		$	1,213
Operating expenses		300			372		189			861
Depreciation, Depletion and Amortization		125			15		16			156
Lease Expense		-			241		-			241
Total Operating Expenses		425			628		205			1,258
Interest Income		-			-		1			1
Interest expense		(22	)		-		-			(22	)
Recovery of Bad Debt Expense		-			-		-			0
Other income		(16	)		-		(17	)		(33	)
Segment operating income	$	22		$	100	$	(221	)	$	(99	)

Six months ended June 30, 2015	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	431		$	1,461	$	-		$	1,892
Operating expenses		628			794		309			1,731
Depreciation, Depletion and Amortization		282			31		-			313
Lease Expense		-			490		-			490
Total Operating Expenses		910			1,315		309			2,534
Interest Income		-			-		0			0
Interest expense		(42	)		-		-			(42	)
Recovery of Bad Debt Expense		-			-		1,124			1,124
Other income		-			-		(16	)		(16	)
Segment operating income	$	(521	)	$	146	$	799		$	424
Six months ended June 30, 2014	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	829		$	1,453	$	-		$	2,282
Operating expenses		617			752		381			1,750
Depreciation, Depletion and Amortization		291			31		16			338
Lease Expense		-			481		-			481
Total Operating Expenses		908			1,264		397			2,569
Interest Income		-			-		2			2
Interest expense		(53	)		-		-			(53	)
Recovery of Bad Debt Expense		-			-		-			0
Other income		-			-		199			199
Segment operating income	$	(132	)	$	189	$	(196	)	$	(139	)