Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.3.0.814
Segment Information (Tables)
 12 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents segment information for the fiscal years ended:
 
June 30,
 
2015
 
2014
 
(In thousands)
Revenue from NP oil production
$
4,459

 
$
7,601

 
 
 
 
Net income (loss) from continuing operations:
 
 
 
NP (1)
$
(19,092
)
 
$
1,828

MPA
(16,404
)
 
(934
)
MPUK
(1,799
)
 
(2,585
)
Corporate
(6,139
)
 
(8,351
)
Inter-segment eliminations
23

 
—

Consolidated net losses from continuing operations
$
(43,411
)
 
$
(10,042
)
 
 
 
 
Assets:
 
 
 
NP
$
37,130

 
$
48,161

MPA 
4,593

 
14,215

MPUK (2)
2,373

 
7,156

Corporate
79,474

 
88,249

Inter-segment eliminations (3)
(76,870
)
 
(76,346
)
Consolidated assets
$
46,700

 
$
81,435

 
 
 
 
Expenditures for additions to long lived assets:
 
 
 
NP
$
8,795

 
$
20,334

MPUK
275

 
526

Corporate
3

 
63

Consolidated expenditures for long lived assets
$
9,073

 
$
20,923

(1) The downward revision of the contingent consideration payable during the fiscal year ended June 30, 2015, resulted in $1.9 million of other income associated with our NP segment, refer to Note 7 - Fair Value Measurements.
(2) Refer to Note 20 - Oil and Gas Activities (Unaudited) 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,
 
2015
 
2014
 
(In thousands)
Depletion, depreciation, amortization, and accretion:
 
 
 
NP
$
1,001

 
$
977

Corporate
148

 
146

Consolidated depletion, depreciation, amortization, and accretion
$
1,149

 
$
1,123

 
 
 
 
Lease operating:
 
 
 
NP
$
5,089

 
$
6,257

 
 
 
 
Exploration:
 
 
 
NP
$
1,079

 
$
541

MPA
91

 
436

MPUK
393

 
2,507

Consolidated exploration
$
1,563

 
$
3,484