OPERATING SEGMENTS

3 Months Ended

Mar. 31, 2013

OPERATING SEGMENTS

OPERATING SEGMENTS

NOTE F:  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 March 31, 2013	Oil and Gas Operations			Retirement Facility		Corporate		Total
Operating revenue	$	340		$	680	$	-	$	1,020
Operating expenses		231			371		173		775
Depreciation, Depletion and Amortization		225			15		-		240
Lease Expense		-			236		-		236
Accretion of Asset Retirement Obligation		-			-		-		-
Total Operating Expenses		456			622		173		1,251
Interest Income		-			-		6		6
Interest expense		(49	)		-		-		(49	)
Recovery of Bad Debt Expense					-		339		339
Other income		(34	)		-		-		(34	)
Segment operating income	$	(199	)	$	58	$	172	$	31

Three months ended March 31, 2012	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	290		$	674	$	-		$	964
Operating expenses		290			355		159			804
Depreciation, Depletion and Amortization		181			11		-			192
Lease Expense		0			231		-			231
Accretion of Asset Retirement Obligation		34			-		-			34
Impairment of oil and gas properties		912			-		-			912
Total Operating Expenses		1417			597		159			2,173
Interest expense		(62	)		-		-			(62	)
Other income		-			-		4			4
Segment operating income	$	(1,189	)	$	77	$	(155	)	$	(1,267	)