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Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013

Total Assets and Liabilities of Discontinued Operations

Discontinued Oil and Gas Operations, Assets and Liabilities, Revenue and Net Income

		June 30,				December 31,
		2013				2012
Current Assets:
Accounts receivable, net		$	107			$	—
Total Current Assets			107				—
Total Assets of Discontinued Operations		$	107			$	—
Current Liabilities:
Trade payables		$	106			$	3
Revenues and royalties payable			18				17
Accrued liabilities and other			125				227
Total Current Liabilities			249				247
Total Liabilities of Discontinued Operations		$	249			$	247

Total Revenue and Net Income From Discontinued Operations

Discontinued Oil and Gas Operations, Assets and Liabilities, Revenue and Net Income

		Three Months Ended June 30,								Six Months Ended June 30,
		2013				2012				2013				2012
Revenues and other:
Oil and gas operations		$	—			$	—			$	—			$	—
Oil and gas processing and handling income			—				—				—				—
Total revenues from discontinued operations		$	—			$	—			$	—			$	—

Loss from discontinued operations before taxes		$	(161	)		$	(43	)		$	(271	)		$	(220	)

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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