| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 27.98 | 20.22 | 25.82 | 20.63 | 15.22 | 12.94 | 9.05 |
| Depreciation & Amort ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income ($Mil): | 27.67 | 19.80 | 25.44 | 20.26 | 14.92 | 12.68 | 8.82 |
| Net Income ($Mil): | 27.68 | 19.80 | 25.44 | 20.26 | 14.92 | 8.82 | 8.82 |
| Earnings Per Share ($): | 1.52 | N/C | 4.24 | 3.38 | 2.49 | 2.11 | 1.47 |
| Dividends ($): | 4.62 | 3.30 | 4.24 | 3.38 | 2.49 | 2.11 | 1.47 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 3.32 | 1.76 | 1.97 | 2.11 | 1.43 | 0.99 | 1.25 |
| Current Liabilities ($Mil): | 3.32 | 1.76 | 1.97 | 2.11 | 0.00 | 0.00 | 1.24 |
| Long Term Debt ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shares Outstanding (000): | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 |
| Common Equity ($Mil): | 17.52 | 18.38 | 19.67 | 21.20 | 22.84 | 24.66 | 26.55 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 98.93 | 97.92 | 98.53 | 98.21 | 98.03 | 97.99 | 97.46 |
| Return on Equity (%): | 0.00 | 107.73 | 129.33 | 95.57 | 65.32 | 51.42 | 33.22 |
| Return on Assets (%): | 0 | 98.31 | 117.51 | 86.92 | 61.45 | 49.42 | 31.73 |
| P/E Ratio: | 0 | 0.00 | 8.62 | 8.85 | 5.72 | 3.29 | 0.00 |
| Price/Book: | 14 | 11.81 | 11.15 | 8.47 | 3.74 | 1.69 | 0.00 |
| Debt Equity: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Coverage: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value ($): | 2.92 | 3.06 | 3.28 | 3.53 | 3.81 | 4.11 | 4.42 |
| Price/Sales: | 13.86 | 8.99 | 8.49 | 8.70 | 5.62 | 3.22 | 0.00 |
| Dividend Payout (%): | 99.96 | 100.05 | 100.04 | 100.05 | 100.00 | 100.08 | 100.00 |

| PERMIAN BASIN R | +41.00 | 19.40 | |
| HUGOTON ROYALTY | -4.30 | 22.14 | |
| SAN JUAN BASIN | -2.70 | 33.77 | |
| B P PRUDHOE BAY | +16.30 | 77.37 | |
| WHITING USA TRU | -18.60 | 15.40 |
