CIL&D, LLC

v2.4.0.6

Consolidated Statements Of Operations (USD $)	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Revenues
Income from equity method investment in the WVMRF, LLC		$ 298,000
Eagle Mountain revenues	107,000	27,000
Total revenues	107,000	325,000
Operating Costs
Environmental insurance premium amortization	75,000	75,000
Non-capitalized MRC expenses	91,000	197,000
Expenses related to Eagle Mountain	278,000	471,000
Total resource operating costs	444,000	743,000
Gross Loss	(337,000)	(418,000)
Corporate General and Administrative Expenses
Total corporate and administrative expenses	591,000	525,000
Loss from Operations	(928,000)	(943,000)
Fair Value Adjustments of Available for Sale Securities	(31,000)	9,000
Net Interest and Investment Income	83,000	14,000
Loss before Income Tax Provision and allocation of non-controlling interest	(876,000)	(920,000)
Income Tax Provision	1,000	1,000
Net Loss before allocation of non-controlling interest	(877,000)	(921,000)
Net Loss attributable to non-controlling interest	(14,000)	(31,000)
Net Loss attributable to controlling interest	$ (863,000)	$ (890,000)
Basic Loss Per Unit	$ (0.12)	$ (0.13)
Diluted Loss Per Unit	$ (0.12)	$ (0.13)
Basic Weighted Average Number of Units Outstanding	7,093,000	6,979,000