Income Statement for Geomet, Inc (GMET)
| | | Income Statement for GeoMet Inc. (GMET) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 50,984 | 58,137 | 41,980 | 20,924 | 12,049 | | Adjustments to Revenue | 1,164 | 1,037 | 914 | 473 | N/A | | Cost of Revenue | (18,870) | (28,683) | (11,871) | (6,960) | N/A | | Gross Operating Profit | 30,949 | 28,416 | 29,195 | 13,490 | 12,049 | | | Selling/General/Admin Expense | (9,294) | (6,807) | (3,208) | (2,513) | N/A | | Research & Development | - | (129) | (608) | (278) | N/A | | EBITDA | 21,655 | 21,480 | 25,379 | 10,699 | 12,049 | | Depreciation & Amortization | (9,411) | (8,170) | (5,016) | (2,774) | N/A | | EBIT | 12,244 | 13,310 | 20,363 | 7,925 | 12,049 | | Interest Income | 39 | 33 | 77 | 70 | N/A | | Other Income, Net | 830 | 17,985 | (19,554) | (277) | N/A | | Total Income Avail For Interest Expense | 13,113 | 31,329 | 886 | 7,718 | 12,049 | | Interest Expense | (5,130) | (3,130) | (3,895) | (986) | N/A | | Pre-Tax Income | 7,983 | 28,199 | (3,009) | 6,732 | 12,049 | | Income Taxes | (2,987) | (10,880) | 993 | (2,312) | N/A | | Minority Interest | - | (23) | 442 | (584) | N/A | | Net Income from Continuing Operations | 4,995 | 17,296 | (1,573) | 3,836 | 2,541 | | Net Income from Discontinued Operations | 174 | - | - | - | - | | Net Income from Total Operations | 5,169 | 17,296 | (1,573) | 3,836 | 2,541 | | | Normalized Income | 4,995 | 17,296 | (1,573) | 3,836 | N/A | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 5,169 | 17,296 | (1,573) | 3,836 | 2,541 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | N/A | | | Basic EPS from Continuing Operations | 0.13 | 0.49 | -0.06 | 0.17 | 0.20 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.13 | 0.49 | -0.06 | 0.17 | 0.20 | | | Diluted EPS from Continuing Operations | 0.13 | 0.48 | -0.06 | 0.17 | 0.20 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.13 | 0.48 | -0.06 | 0.17 | 0.20 | | | |
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| Date: | May 13, 2008 |
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