| Cash and cash equivalents |
11.75M |
| Accounts receivable, Trade |
2.14M |
| Prepaid income tax |
754K |
| Other short-term investments |
400K |
| Total Current Assets |
15.05M |
| Oil and gas properties (full cost method) |
29.85M |
| Rental equipment |
7.19M |
| Gas gathering system |
115K |
| Other property and equipment |
30.66M |
| Total Property and Equipment |
| Accumulated depreciation and amortization |
23.47M |
| Total Property and Equipment, Net |
| Land |
688K |
| Commercial office building |
1.58M |
| Accumulated depreciation |
838K |
| Total Real Estate Property |
1.43M |
| Other long-term investments |
1.2M |
| Other |
| Total Other Assets |
1.3M |
| Total Assets |
| Notes payable, current portion |
| Accounts payable and accrued liabilities |
5.66M |
| Tax savings benefit |
| Total Current Liabilities |
5.66M |
| Notes payable, long-term portion |
| Asset Retirement Obligation |
1.15M |
| Total Noncurrent Liabilities |
| Deferred Income Tax Payable |
0 |
| Total Liabilities |
6.81M |
| Common Stock, $.01 par value, 100,000,000 shares authorized; 7,677,471 shares issued and 7,640,803 shares outstanding at June 30, 2011; 7,677,471 shares issued and 7,640,803 shares outstanding at December 31, 2010. |
77K |
| Additional paid-in capital |
943K |
| Treasury Stock, at cost |
1.54M |
| Retained earnings |
18.67M |
| Total Shareholder's Equity |
| Total Liabilities and Shareholders' Equity |
