| Sep 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | ||
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 4.68 | 7.79 | 5.81 | 6.60 | 8.96 | 9.36 | |
| Depreciation & Amort ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Income ($Mil): | 1.88 | 6.83 | 4.89 | 5.65 | 8.03 | 8.61 | |
| Net Income ($Mil): | 3.56 | 7.26 | 5.60 | 5.65 | 8.03 | ||
| Earnings Per Share ($): | 0.42 | 0.84 | 0.65 | 0.66 | 0.93 | 1.00 | |
| Dividends ($): | 0.42 | 0.84 | 0.65 | 0.67 | 0.93 | 1.01 |
| Sep 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | ||
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Liabilities ($Mil): | 0.00 | 0.00 | 0.00 | 0.24 | 0.17 | 0.22 | |
| Long Term Debt ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Shares Outstanding (000): | 8600 | 8600 | 8600 | 8600 | 8600 | 8600 | 0 |
| Common Equity ($Mil): | 16.72 | 18.16 | 21.44 | 23.55 | 26.28 | 31.04 |
| Sep 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | ||
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 76.07 | 93.20 | 96.39 | 85.61 | 89.62 | 91.99 | 0.00 |
| Return on Equity (%): | 0.00 | 39.98 | 26.12 | 23.99 | 30.56 | 27.74 | 0.00 |
| Return on Assets (%): | 0 | 39.50 | 25.84 | 23.74 | 30.36 | 27.54 | 0.00 |
| P/E Ratio: | 4 | 8.38 | 8.38 | 6.35 | 4.04 | 3.16 | 0.00 |
| Price/Book: | 1 | 3.33 | 2.19 | 1.53 | 1.23 | 0.88 | NaN |
| Debt Equity: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Coverage: | 0.00 | 91.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value ($): | 1.94 | 2.11 | 2.49 | 2.74 | 3.06 | 3.61 | 0.00 |
| Price/Sales: | 8.14 | 3.40 | 8.07 | 5.46 | 3.61 | 2.90 | NaN |
| Dividend Payout (%): | 100.84 | 99.86 | 99.82 | 101.42 | 99.50 | 100.46 | 0.00 |

| 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 |
