Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
 12 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents segment information for the fiscal years ended:
 
June 30,
 
2014
 
2013
 
(In thousands)
Revenue from NP oil production
$
7,601

 
$
6,131

 
 
 
 
Net income (loss) from continuing operations:
 
 
 
NP (1)
$
1,828

 
$
(326
)
MPA
(934
)
 
(3,555
)
MPUK
(2,585
)
 
(4,726
)
Corporate
(8,351
)
 
(8,222
)
Consolidated net losses from continuing operations
$
(10,042
)
 
$
(16,829
)
 
 
 
 
Assets:
 
 
 
NP
$
27,299

 
$
26,093

MPA
14,073

 
32,735

MPUK (2)
4,486

 
2,021

Corporate
111,113

 
96,229

Inter-segment eliminations (3)
(75,536
)
 
(74,806
)
Consolidated assets
$
81,435

 
$
82,272

 
 
 
 
Expenditures for additions to long lived assets:
 
 
 
NP
$
20,334

 
$
2,124

MPUK
526

 
350

Corporate
63

 
258

Consolidated expenditures for long lived assets
$
20,923

 
$
2,732

(1) The downward revision of the contingent consideration payable resulted in $2.1 million of other income associated with our NP segment, refer Note 7.
(2) Refer Note 20 for disclosures relating to non-cash charges to capitalized costs.
(3) 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,
 
2014
 
2013
 
(In thousands)
Depletion, depreciation, amortization, and accretion:
 
 
 
NP
$
977

 
$
988

Corporate
146

 
133

Consolidated depletion, depreciation, amortization, and accretion
$
1,123

 
$
1,121

 
 
 
 
Lease operating:
 
 
 
NP
$
6,257

 
$
4,851

 
 
 
 
Exploration:
 
 
 
NP
$
541

 
$
398

MPA
436

 
3,809

MPUK
2,507

 
3,700

Consolidated exploration
$
3,484

 
$
7,907