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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 49,560$ 29,032
Marketable securities3,5590
Accounts receivable, net of allowance for doubtful accounts of $1,814 and $1,064, respectively189,217190,169
Inventories18,41514,591
Fair value contracts4,6912,764
Income tax receivable682,316
Prepayments10,0918,104
Total current assets275,601246,976
Property and Equipment  
Marketing36,38525,407
Transportation50,92743,131
Oil and gas (successful efforts method)89,52473,011
Other453188
Property and equipment177,289141,737
Less - Accumulated depreciation, depletion and amortization(102,506)(94,148)
Net property and equipment74,78347,589
Other Assets:  
Oil and gas property held for sale03,389
Deferred income tax asset433374
Cash deposits and other2,7702,977
Total Assets353,587301,305
Current Liabilities:  
Accounts payable215,506200,763
Accounts payable - related party419
Fair value contracts6,1331,478
Accrued and other liabilities9,4343,894
Current deferred income taxes0854
Total current liabilities231,114206,998
Other Liabilities:  
Asset retirement obligations1,4521,390
Deferred taxes and other liabilities12,6682,762
Total liabilities245,234211,150
Shareholders' Equity:  
Preferred stock - $1.00 par value, 960,000 shares authorized, none outstanding00
Common stock - $.10 par value, 7,500,000 shares authorized, 4,217,596 shares outstanding422422
Contributed capital11,69311,693
Retained earnings96,23878,040
Total shareholders' equity108,35390,155
Liabilities and stockholders equity$ 353,587$ 301,305