Financial and Operational Highlights

 
% Increase
% Increase
  Q-4 2011 vs 2010 FY 2011 vs 2010
     
Revenue Up 94% Up 45%
Net Income Up 242% Up 60%
EBITDA Up 116% Up 55%
Production Up 32% Up 11%
Proved Reserves
*
Up 25%
Proved Oil Reserves
*
Up 106%
Proved Oil Reserves PV 10 Reserver
*
Up 62%

*Quarterly calculation is not applicable because year-end and fourth quarter reserves are the same.

Financial Data
 
Fiscal Years Ended October 31,
 
2011
2010
     
Oil & Gas Revenues
$16,767,000
$11,566,000
Net Income
$3,518,000
$2,203,000
Income Per Share - Diluted
$0.35
$0.14
EBITDA
$9,967,000
$6,417,000
Working Capital
$2,940,000
$9,661,000
Shareholders' Equity
$50,001,000
$46,567,000
Total Assets
$61,036,000
$53,405,000
Common Shares Outstanding
10,042,000
10,183,000
Operations Data
 
Fiscal Years Ended October 31,
 
2011
2010
     
Oil Production (BO)
148,000
97,000
Gas Production (Mcf)
918,000
1,038,000
Equivalent Total Production (BOE)
301,000
270,000
Proved Reserves (MMBOE)
4,095,000
3,277,000
PV 10 Value of Proved Reserves
$62,348,000
$38,730,000

Note: Refer to the Company's quarterly reports on Form 10-Q for updated information.