| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 112.30 | 68.38 | 66.40 | 62.96 | 45.03 | 32.61 | 23.83 |
| Depreciation & Amort ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income ($Mil): | 111.30 | 67.49 | 65.58 | 62.20 | 44.54 | 32.11 | 23.39 |
| Net Income ($Mil): | 111.42 | 67.61 | 65.71 | 62.26 | 44.54 | 23.41 | 23.41 |
| Earnings Per Share ($): | 1.34 | N/C | 1.41 | 1.34 | 0.96 | 0.69 | 0.50 |
| Dividends ($): | 2.39 | 1.45 | 1.41 | 1.34 | 0.96 | 0.69 | 0.50 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 11.50 | 8.17 | 5.13 | 7.26 | 5.42 | 2.87 | 2.37 |
| Current Liabilities ($Mil): | 11.50 | 8.17 | 5.13 | 7.26 | 5.42 | 2.87 | 2.37 |
| Long Term Debt ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shares Outstanding (000): | 46610 | 46610 | 46610 | 46610 | 46610 | 46610 | 46610 |
| Common Equity ($Mil): | 1.19 | 1.29 | 1.43 | 1.61 | 1.79 | 1.99 | 2.17 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 99.22 | 98.87 | 98.96 | 98.89 | 98.91 | 98.47 | 98.24 |
| Return on Equity (%): | 9003.64 | 5241.09 | 4595.10 | 3867.08 | 2488.27 | 1613.57 | 1078.80 |
| Return on Assets (%): | 1052 | 714.69 | 1000.15 | 701.92 | 616.90 | 660.70 | 515.64 |
| P/E Ratio: | 0 | 0.00 | 8.20 | 6.60 | 3.41 | 6.54 | 0.00 |
| Price/Book: | 685 | 414.07 | 376.79 | 256.21 | 85.15 | 105.63 | 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 ($): | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.05 |
| Price/Sales: | 13.97 | 6.66 | 8.11 | 6.55 | 3.38 | 6.45 | 0.00 |
| Dividend Payout (%): | 100.00 | 100.01 | 100.02 | 100.00 | 100.00 | 100.00 | 100.00 |

| PERMIAN BASIN R | +22.90 | 17.50 | |
| HUGOTON ROYALTY | -11.00 | 20.24 | |
| SAN JUAN BASIN | -18.30 | 29.51 | |
| B P PRUDHOE BAY | +1.80 | 70.60 | |
| WHITING USA TRU | -26.00 | 12.94 |
