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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 60,733 $ 47,239
Accounts receivable, net of allowance for doubtful accounts of $252 and $206, respectively 243,930 228,415
Inventories 27,616 28,222
Fair value contracts 395 84
Income tax receivable 2,097 1,199
Prepayments 16,779 7,712
Current assets of discontinued operations 180 11,685
Total current assets 351,730 324,556
PROPERTY AND EQUIPMENT:    
Marketing 52,996 46,177
Transportation 59,185 59,101
Oil and gas (successful efforts method) 98,947 90,431
Other 1,305 1,406
Property and equipment 212,433 197,115
Less - Accumulated depreciation, depletion and amortization (120,568) (106,403)
Net property and equipment 91,865 90,712
OTHER ASSETS:    
Deferred income tax asset 0 34
Cash deposits and other 4,487 4,199
Total Assets 448,082 419,501
CURRENT LIABILITIES:    
Accounts payable 266,099 249,214
Accounts payable - related party 38 42
Fair value contracts 0 111
Accrued and other liabilities 5,583 6,959
Current deferred income taxes 358 240
Current liabilities of discontinued operations 91 9,516
Total current liabilities 272,169 266,082
LONG-TERM DEBT 0 0
OTHER LIABILITIES:    
Asset retirement obligations 2,564 1,886
Deferred taxes and other liabilities 18,664 15,675
Total liabilities 293,397 283,643
COMMITMENTS AND CONTINGENCIES (NOTE 6)      
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 issued and outstanding 422 422
Contributed capital 11,693 11,693
Retained earnings 142,570 123,743
Total shareholders' equity 154,685 135,858
Liabilities and shareholders' equity $ 448,082 $ 419,501