| Schedule of Segment Reporting Information, by Segment |
The following table presents segment information for the
Company’s two reportable segments:
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THREE MONTHS
ENDED |
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September 30, |
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2016 |
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2015 |
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(In
thousands) |
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Net (loss) income:
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MPA
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$ |
(90) |
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$ |
(335) |
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MPUK
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$ |
(185) |
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$ |
1 |
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Corporate
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(1,920) |
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(1,710) |
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Inter-segment elimination
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— |
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4 |
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Consolidated net loss from continuing operations
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$ |
(2,195) |
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$ |
(2,040) |
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September 30,
2016 |
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June 30,
2016 |
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(In
thousands) |
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Total assets:
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MPA
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$ |
1,069 |
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$ |
1,194 |
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MPUK
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$ |
2,345 |
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1,234 |
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Corporate
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59,762 |
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61,315 |
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Inter-segment elimination (1)
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(57,339) |
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(58,235) |
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Total assets of continuing operations
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$ |
5,837 |
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$ |
5,508 |
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The following table presents segment information for the fiscal
years ended:
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June 30, |
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2016 |
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2015 |
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(In
thousands) |
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Net income (loss) from continuing operations:
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MPA
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1,497 |
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(16,146) |
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MPUK
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(371) |
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(1,079) |
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Corporate
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(4,507) |
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(4,394) |
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Inter-segment eliminations
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53 |
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23 |
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Consolidated net losses from continuing operations
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$ |
(3,328) |
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$ |
(21,596) |
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Assets:
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MPA
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1,194 |
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4,593 |
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MPUK (1)
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1,234 |
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1,067 |
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Corporate
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61,315 |
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60,733 |
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Inter-segment eliminations (2)
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(58,235) |
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(58,129) |
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Consolidated assets of continuing operations
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$ |
5,508 |
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$ |
8,264 |
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Expenditures for additions to long-lived assets:
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MPUK
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— |
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— |
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Corporate
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1 |
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3 |
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Consolidated expenditures for long-lived assets of continuing
operations
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$ |
1 |
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$ |
3 |
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| (1) |
Refer to Note 22 — Supplemental
Oil and Gas Information (Unaudited) for disclosures relating to
non-cash charges to capitalized costs. |
| (2) |
Asset inter-segment eliminations are
primarily derived from investments in subsidiaries. |
The following table summarizes other significant items for the
fiscal years ended:
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June 30, |
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2016 |
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2015 |
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(In thousands)
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Depreciation:
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Corporate
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54 |
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148 |
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Consolidated depreciation
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$ |
54 |
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$ |
148 |
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Exploration:
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MPA
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53 |
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91 |
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MPUK
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18 |
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148 |
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Consolidated exploration
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$ |
71 |
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$ |
239 |
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