| Schedule of Segment Reporting Information, by Segment |
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 |
) |
|