| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 16.84 | 10.25 | 2.53 | 9.85 | 5.99 | 4.18 | 2.17 |
| Depreciation & Amort ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income ($Mil): | 16.50 | 9.99 | 1.95 | 9.24 | 5.49 | 3.53 | 1.54 |
| Net Income ($Mil): | 15.81 | 9.31 | 1.69 | 9.23 | 5.34 | 1.34 | 1.34 |
| Earnings Per Share ($): | 0.00 | N/C | 0.36 | 1.94 | 1.12 | 0.76 | 0.28 |
| Dividends ($): | 3.32 | 2.32 | 0.00 | 1.94 | 1.12 | 0.75 | 0.28 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 7.61 | 5.13 | 3.32 | 3.17 | 3.81 | 1.95 | 1.75 |
| Current Liabilities ($Mil): | 5.47 | 3.25 | 1.69 | 1.81 | 2.47 | 0.58 | 0.36 |
| Long Term Debt ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shares Outstanding (000): | 4750 | 4750 | 4750 | 4750 | 4750 | 4750 | 4750 |
| Common Equity ($Mil): | 0.03 | 0.04 | 0.05 | 0.00 | 0.09 | 0.15 | 0.19 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 93.88 | 90.83 | 66.80 | 93.71 | 89.15 | 86.84 | 61.75 |
| Return on Equity (%): | 0.00 | 23275.00 | 3380.00 | 0.00 | 5933.33 | 2420.00 | 705.26 |
| Return on Assets (%): | 260 | 180.08 | 50.15 | 285.76 | 136.92 | 172.86 | 69.07 |
| P/E Ratio: | 0 | 0.00 | 9.11 | 2.32 | 4.43 | 6.88 | 0.00 |
| Price/Book: | 0 | 1039.06 | 311.60 | N/C | 261.78 | 165.62 | 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 ($): | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.03 | 0.04 |
| Price/Sales: | 9.66 | 1.58 | 6.16 | 2.17 | 3.93 | 5.94 | 0.00 |
| Dividend Payout (%): | 100.00 | 118.26 | 0.00 | 100.11 | 100.00 | 97.80 | 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 |
