Segment Activity |
2013 |
Gabon |
|
|
Angola |
|
|
Equatorial Guinea |
|
|
USA |
|
|
Corporate and Other |
|
|
Total |
|
Revenues |
$ |
167,386 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,891 |
|
|
$ |
- |
|
|
$ |
169,277 |
|
Depreciation, depletion and amortization |
|
15,310 |
|
|
|
28 |
|
|
|
- |
|
|
|
1,528 |
|
|
|
63 |
|
|
|
16,929 |
|
Operating income (loss) |
|
98,795 |
|
|
|
(3,018) |
|
|
|
(768 |
) |
|
|
(11,869 |
) |
|
|
(5,915 |
) |
|
|
77,225 |
|
Interest income |
|
40 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
33 |
|
|
|
73 |
|
Income taxes |
|
34,115 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
34,115 |
|
Bad debt and other expenses |
|
1,764 |
|
|
|
1,562 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3,326 |
|
Additions to properties and equipment |
|
53,015 |
|
|
|
629 |
|
|
|
- |
|
|
|
- |
|
|
|
47 |
|
|
|
53,691 |
|
Long lived assets |
|
109,597 |
|
|
|
11,540 |
|
|
|
10,000 |
|
|
|
7,235 |
|
|
|
152 |
|
|
|
138,524 |
|
Total assets |
|
256,033 |
|
|
|
12,204 |
|
|
|
10,059 |
|
|
|
9,660 |
|
|
|
20,211 |
|
|
|
308,167 |
|
2012 |
Gabon |
|
|
Angola |
|
|
Equatorial Guinea |
|
|
USA |
|
|
Corporate and Other |
|
|
Total |
|
Revenues |
$ |
192,489 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
2,798 |
|
|
$ |
- |
|
|
$ |
195,287 |
|
Depreciation, depletion and amortization |
|
15,954 |
|
|
|
28 |
|
|
|
- |
|
|
|
3,872 |
|
|
|
59 |
|
|
|
19,913 |
|
Operating income (loss) |
|
147,985 |
|
|
|
(3,293 |
) |
|
|
(754 |
) |
|
|
(48,940 |
) |
|
|
(8,405 |
) |
|
|
86,593 |
|
Interest income |
|
60 |
|
|
|
(1 |
) |
|
|
- |
|
|
|
- |
|
|
|
86 |
|
|
|
145 |
|
Income taxes |
|
81,813 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
81,813 |
|
Bad debt and other expenses |
|
- |
|
|
|
1,621 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,621 |
|
Impairment of proved properties |
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
7,620 |
|
|
|
- |
|
|
|
7,620 |
|
Additions to properties and equipment |
|
22,731 |
|
|
|
- |
|
|
|
10,000 |
|
|
|
13,558 |
|
|
|
77 |
|
|
|
46,366 |
|
Long lived assets |
|
71,225 |
|
|
|
10,938 |
|
|
|
10,000 |
|
|
|
14,279 |
|
|
|
166 |
|
|
|
106,608 |
|
Total assets |
|
190,652 |
|
|
|
11,405 |
|
|
|
10,000 |
|
|
|
17,314 |
|
|
|
38,585 |
|
|
|
267,956 |
|
2011 |
Gabon |
|
|
Angola |
|
|
Equatorial Guinea |
|
|
USA |
|
|
Corporate and Other |
|
|
Total |
|
Revenues |
$ |
208,781 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,655 |
|
|
$ |
- |
|
|
$ |
210,436 |
|
Depreciation, depletion and amortization |
|
23,604 |
|
|
|
20 |
|
|
|
- |
|
|
|
1,922 |
|
|
|
50 |
|
|
|
25,596 |
|
Operating income (loss) |
|
155,550 |
|
|
|
(6,221 |
) |
|
|
- |
|
|
|
(7,680 |
) |
|
|
(9,088 |
) |
|
|
132,561 |
|
Interest income |
|
80 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
104 |
|
|
|
184 |
|
Income taxes |
|
93,468 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
93,468 |
|
Bad debt and expenses |
|
- |
|
|
|
4,448 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
4,448 |
|
Impairment of proved properties |
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
4,975 |
|
|
|
- |
|
|
|
4,975 |
|
Additions to properties and equipment |
|
8,528 |
|
|
|
7 |
|
|
|
- |
|
|
|
24,371 |
|
|
|
60 |
|
|
|
32,966 |
|
Long lived assets |
|
68,965 |
|
|
|
10,964 |
|
|
|
- |
|
|
|
19,772 |
|
|
|
147 |
|
|
|
99,848 |
|
Total assets |
|
185,341 |
|
|
|
21,452 |
|
|
|
- |
|
|
|
22,236 |
|
|
|
45,986 |
|
|
|
275,015 |
|
|