| Current assets: |
| Cash and cash equivalents |
2.32M |
| Oil and natural gas sales receivables, net of allowance for uncollectible accounts |
10.52M |
| Derivative contracts |
| Refundable income taxes |
443.6K |
| Refundable production taxes |
578.79K |
| Other |
165.54K |
| Total current assets |
14.12M |
| Properties and equipment, at cost, based on successful efforts accounting: |
| Producing oil and natural gas properties |
289.21M |
| Non-producing oil and natural gas properties |
9.21M |
| Furniture and fixtures |
705.04K |
| Total properties and equipment, at cost, based on successful efforts accounting |
299.12M |
| Less accumulated depreciation, depletion and amortization |
-176.88M |
| Net properties and equipment |
122.24M |
| Investments |
1.37M |
| Derivative contracts |
19.91K |
| Refundable production taxes |
680.94K |
| Total assets |
138.43M |
| Current liabilities: |
| Accounts payable |
7.08M |
| Deferred income taxes |
| Accrued income taxes |
| Other liabilities |
| Total current liabilities |
9.06M |
| Deferred income taxes |
27.64M |
| Asset retirement obligations |
2.26M |
| Derivative contracts |
| Stockholders' equity: |
| Class A voting common stock, $.0166 par value; 24,000,000 shares authorized, 8,431,502 issued at June 30, 2011, and September 30, 2010 |
140.52K |
| Capital in excess of par value |
2.34M |
| Deferred directors' compensation |
2.58M |
| Retained earnings |
86.83M |
| Total stockholders' equity |
91.89M |
| Less treasury stock, at cost; 186,041 shares at June 30, 2011, and 120,560 at September 30, 2010 |
-5.92M |
| Total stockholders' equity |
85.97M |
| Total liabilities and stockholders' equity |
138.43M |
