OPERATING SEGMENTS

6 Months Ended

Jun. 30, 2016

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, 2016	Oil and Gas Operations				Retirement Facility			Corporate				Total
Operating revenue		$	170			$	665		$	-				835
Operating expenses			150				376			101				627
Depreciation, Depletion and Amortization			83				13			-				96
Lease Expense			-				238			-				238
Total Operating Expenses			233				627			101				961
Interest Income			5				-			0				5
Interest expense			(7	)			-			-				(7	)
Other income			-				-			(5	)			(5	)
Segment operating income		$	(65	)		$	38		$	(106	)		$	(133	)
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 expense			(16	)			-			-				(16	)
Recovery of Bad Debt Expense			-				-			386				386
Other income			-				-			(8	)			(8	)
Segment operating income		$	(197	)		$	84		$	223			$	110

Six months ended June 30, 2016	Oil and Gas Operations				Retirement Facility			Corporate				Total
Operating revenue		$	389			$	1,342		$	-			$	1,731
Operating expenses			382				724			267				1,373
Depreciation, Depletion and Amortization			247				26			-				273
Lease Expense			-				497			-				497
Total Operating Expenses			629				1,247			267				2,143
Interest Income			11				-			-				11
Interest expense			(18	)			-			-				(18	)
Other income			(10	)			-			-				(10	)
Segment operating income		$	(257	)		$	95		$	(267	)		$	(429	)
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 expense			(42	)			-			-				(42	)
Recovery of Bad Debt Expense			-				-			1,124				1,124
Other income			-				-			(16	)			(16	)
Segment operating income		$	(521	)		$	146		$	799			$	424