|
FINANCIAL DATA
|
 |
|
2007 |
 |
2006 |
|
Change |
 |
| Income Per Share – Diluted |
$ |
|
.65 |
$ |
.62 |
|
5% |
| Revenues |
$ |
|
16,993,000 |
$ |
16,491,000 |
|
3% |
| Working Capital |
$ |
|
12,511,000 |
$ |
10,073,000 |
|
24% |
| Debt |
$ |
|
162,000 |
$ |
233,000 |
|
-30% |
| Shareholders’ Equity |
$ |
|
41,140,000 |
$ |
34,767,000 |
|
18% |
| Total Assets |
$ |
|
55,349,000 |
$ |
47,459,000 |
|
17% |
| Common Shares Outstanding |
|
|
9,510,000 |
|
9,510,000 |
|
--% |
|
 |
OPERATIONS DATA
|
 |
|
2007 |
 |
2006 |
|
Change |
 |
| Reserves: |
|
|
|
|
|
|
|
Volume
(Mcfge) |
|
|
20,517,000 |
|
18,537,000 |
|
11% |
Future
Net Revenues |
$ |
|
101,501,000 |
$ |
84,861,000 |
|
20% |
Future
Net Revenues
Discounted
at 10% |
$ |
|
62,071,000 |
$ |
52,328,000 |
|
19% |
| Production (Mcfge) |
|
|
2,234,000 |
|
2,422,000 |
|
-8% |
| Acreage |
|
|
|
|
|
|
|
Gross
Acres |
|
|
366,000 |
|
348,000 |
|
5% |
Net
Acres |
|
|
65,000 |
|
58,000 |
|
12% |
|
|