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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 47,239 $ 37,066
Accounts receivable, net of allowance for doubtful accounts of $206 and $357, respectively 239,319 225,393
Inventories 28,222 18,464
Fair value contracts 418 2,064
Income tax receivable 1,199 480
Prepayments 8,092 10,651
Current assets of discontinued operations 67 10,847
Total current assets 324,556 304,965
PROPERTY AND EQUIPMENT:    
Marketing 46,177 33,004
Transportation 59,101 54,359
Oil and gas (successful efforts method) 90,431 81,668
Other 1,406 2,772
Property and equipment 197,115 171,803
Less - Accumulated depreciation, depletion and amortization (106,403) (102,946)
Net property and equipment 90,712 68,857
OTHER ASSETS:    
Deferred income tax asset 34 473
Cash deposits and other 4,199 4,167
Long-term assets of discontinued operations 0 378
Total Assets 419,501 378,840
CURRENT LIABILITIES:    
Accounts payable 258,310 243,615
Accounts payable - related party 42 58
Fair value contracts 412 681
Accrued and other liabilities 7,078 6,095
Current deferred income taxes 240 505
Current liabilities of discontinued operations 0 5,140
Total current liabilities 266,082 256,094
LONG-TERM DEBT 0 0
OTHER LIABILITIES:    
Asset retirement obligations 1,886 1,568
Deferred taxes and other liabilities 15,675 10,496
Total liabilities 283,643 268,158
COMMITMENTS AND CONTINGENCIES (NOTE 6)      
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 issued and outstanding 422 422
Contributed capital 11,693 11,693
Retained earnings 123,743 98,567
Total shareholders' equity 135,858 110,682
Liabilities and shareholders' equity $ 419,501 $ 378,840