Annual report pursuant to Section 13 and 15(d)

Segment and Geographical Data

v2.4.0.6
Segment and Geographical Data
 12 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Segment and Geographic Data
Note 9 - Segment and Geographic Data
The Company conducts its operations through two wholly owned subsidiaries, NP, which operates in the United States, and MPAL, which is primarily active in Australia. The following table presents segment and geographic data for years ended:
 
June 30,
 
2012
 
2011
 
2010
 
(In thousands)
Revenues
 
 
 
 
 
NP
$
6,173

 
$
3,804

 
$
2,291

MPAL
7,533

 
12,775

 
25,908

Corporate
646

 
2,722

 
2,826

Inter-segment eliminations
(640
)
 
(1,125
)
 
(2,500
)
Consolidated revenues
$
13,712

 
$
18,176

 
$
28,525

 
 
 
 
 
 
Net income (loss)
 
 
 
 
 
NP
$
2,154

 
$
(23
)
 
$
(55
)
MPAL
24,192

 
(25,968
)
 
7,569

Corporate
(5,416
)
 
(6,429
)
 
(263
)
Inter-segment eliminations
5,568

 
(12
)
 
(8,697
)
Consolidated net (loss) income
$
26,498

 
$
(32,432
)
 
$
(1,446
)
 
 
 
 
 
 
Assets
 
 
 
 
 
NP
$
10,833

 
$
16,985

 
$
5,427

MPAL
67,748

 
49,291

 
63,131

Corporate
59,099

 
83,323

 
90,345

Inter-segment eliminations
(45,106
)
 
(78,025
)
 
(68,197
)
Consolidated assets
$
92,574

 
$
71,574

 
$
90,706

 
 
 
 
 
 
Expenditures for additions to long lived assets
 
 
 
 
 
NP
$
(4,857
)
 
$
(2,095
)
 
$
(328
)
MPAL
(4,575
)
 
(1,679
)
 
(2,209
)
Corporate
(145
)
 
(794
)
 
(306
)
Consolidated expenditures for long lived assets
$
(9,577
)
 
$
(4,568
)
 
$
(2,843
)
The following table summarizes other significant items for years ended:
 
June 30,
 
2012
 
2011
 
2010
 
(In thousands)
Depletion, depreciation, amortization, and accretion
 
 
 
 
 
NP
$
819

 
$
919

 
$
448

MPAL
695

 
1,653

 
4,834

Corporate
230

 
318

 
146

Consolidated depletion, depreciation, amortization, and accretion
$
1,744

 
$
2,890

 
$
5,428

 
 
 
 
 
 
Lease operating
 
 
 
 
 
NP
$
5,232

 
$
2,227

 
$
1,373

MPAL
7,665

 
6,270

 
8,585

Corporate
—

 
750

 
158

Consolidated lease operating
$
12,897

 
$
9,247

 
$
10,116

 
June 30,
 
2012
 
2011
 
2010
 
(In thousands)
Exploration
 
 
 
 
 
NP
$
1,495

 
$
151

 
$
—

MPAL
4,796

 
2,378

 
1,273

Corporate
—

 
325

 
—

Consolidated exploration
$
6,291

 
$
2,854

 
$
1,273

 
 
 
 
 
 
Income tax benefit (expense)
 
 
 
 
 
MPAL
$
5,951

 
$
(5,463
)
 
$
(2,076
)
Corporate
—

 
322

 
(570
)
Consolidated income tax benefit (expense)
$
5,951

 
$
(5,141
)
 
$
(2,646
)