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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 32,213 $ 37,066
Accounts receivable, net of allowance for doubtful accounts of $308 and $357, respectively 190,133 225,393
Inventory 17,001 18,464
Fair value contracts 1,010 2,064
Income tax receivable 0 480
Prepayments 9,083 10,651
Current assets of discontinued operations 307 10,847
Total current assets 249,747 304,965
Property and Equipment    
Marketing 41,389 33,004
Transportation 61,048 54,359
Oil and gas (successful efforts method) 93,482 81,668
Other 1,406 2,772
Property and equipment 197,325 171,803
Less - Accumulated depreciation, depletion and amortization (107,734) (102,946)
Net property and equipment 89,591 68,857
Other Assets:    
Deferred income tax asset 758 473
Cash deposits and other 3,939 4,167
Long-term assets of discontinued operations 0 378
Assets 344,035 378,840
Current Liabilities:    
Accounts payable 195,653 243,615
Accounts payable - related party 43 58
Fair value contracts 620 681
Accrued and other liabilities 11,635 6,095
Current deferred income taxes 404 505
Current liabilities of discontinued operations 0 5,140
Total current liabilities 208,355 256,094
Other Liabilities:    
Asset retirement obligations 1,741 1,568
Deferred taxes and other liabilities 11,296 10,496
Total liabilities 221,392 268,158
Commitments and Contingencies (Note 5)      
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 shares outstanding 422 422
Contributed capital 11,693 11,693
Retained earnings 110,528 98,567
Total shareholders' equity 122,643 110,682
Liabilities and shareholders' equity $ 344,035 $ 378,840