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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 52,054 $ 37,066
Accounts receivable, net of allowance for doubtful accounts of $308 and $357, respectively 199,628 225,393
Inventory 26,159 18,464
Fair value contracts 1,540 2,064
Income tax receivable 0 480
Prepayments 9,171 10,651
Current assets of discontinued operations 196 10,847
Total current assets 288,748 304,965
Property and Equipment    
Marketing 42,695 33,004
Transportation 60,027 54,359
Oil and gas (successful efforts method) 95,068 81,668
Other 1,406 2,772
Property and equipment 199,196 171,803
Less - Accumulated depreciation, depletion and amortization (103,725) (102,946)
Net property and equipment 95,471 68,857
Other Assets:    
Deferred income tax asset 587 473
Cash deposits and other 3,849 4,167
Long-term assets of discontinued operations 0 378
Assets 388,655 378,840
Current Liabilities:    
Accounts payable 224,945 243,615
Accounts payable - related party 68 58
Fair value contracts 2,712 681
Accrued and other liabilities 13,332 6,095
Current deferred income taxes 0 505
Current liabilities of discontinued operations 0 5,140
Total current liabilities 241,057 256,094
Other Liabilities:    
Asset retirement obligations 1,866 1,568
Deferred taxes and other liabilities 14,826 10,496
Total liabilities 257,749 268,158
Commitments and Contingencies (Note 5)      
Shareholders' Equity:    
Preferred stock - $1.00 par value, 960,000 shares authorized, none outstanding 0 0
Common stock - $.10 par value, 7,500,000 shares authorized, 4,217,596 shares outstanding 422 422
Contributed capital 11,693 11,693
Retained earnings 118,791 98,567
Total shareholders' equity 130,906 110,682
Liabilities and shareholders' equity $ 388,655 $ 378,840