Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.5.0.2
Segment Information (Tables)
12 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents segment information for the fiscal years ended:
 
June 30,
 
2016
 
2015
 
(In thousands)
Net income (loss) from continuing operations:
 
 
 
MPA
1,497

 
(16,146
)
MPUK
(371
)
 
(1,079
)
Corporate
(4,507
)
 
(4,394
)
Inter-segment eliminations
53

 
23

Consolidated net losses from continuing operations
$
(3,328
)
 
$
(21,596
)
 
 
 
 
Assets:
 
 
 
MPA 
1,194

 
4,593

MPUK (1)
1,234

 
1,067

Corporate
61,315

 
60,733

Inter-segment eliminations (2)
(58,235
)
 
(58,129
)
Consolidated assets of continuing operations
$
5,508

 
$
8,264

 
 
 
 
Expenditures for additions to long-lived assets:
 
 
 
MPUK

 

Corporate
1

 
3

Consolidated expenditures for long-lived assets of continuing operations
$
1

 
$
3


(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:
 
June 30,
 
2016
 
2015
 
(In thousands)
Depreciation:
 
 
 
Corporate
54

 
148

Consolidated depreciation
$
54

 
$
148

 
 
 
 
Exploration:
 
 
 
MPA
53

 
91

MPUK
18

 
148

Consolidated exploration
$
71

 
$
239