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Date:Aug 12, 2009
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Pages:5
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Income Statement for Geopharma (GORX)

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Income Statement for Geopharma Inc.  (GORX) 
$ 0.55   -0.06 (-9.84%) Volume: 93.14 k 3:56 PM EST Nov 24, 2009
Statement: View:
Income in Thousands of Dollars
03/2009 03/2008 03/2007 03/2006 03/2005
Operating Revenue 63,020 54,968 59,792 49,744 28,230
Adjustments to Revenue - - - - -
Cost of Revenue (50,282) (43,083) (41,342) (36,673) (22,414)
Gross Operating Profit 12,738 11,885 18,450 13,071 5,816
Selling/General/Admin Expense (26,919) (18,928) (14,422) (9,701) (6,071)
Research & Development - - - - -
EBITDA (14,181) (7,043) 4,028 3,369 (255)
Depreciation & Amortization (4,238) (2,824) (2,745) (1,362) (644)
EBIT (18,419) (9,867) 1,282 2,007 (899)
Interest Income - - 73 - -
Other Income, Net (8,733) 41 184 908 306
Total Income Avail For Interest Expense (27,152) (9,826) 1,540 2,915 (593)
Interest Expense (1,688) (608) - (628) (491)
Pre-Tax Income (28,840) (10,435) 1,540 2,287 (1,084)
Income Taxes 2,067 2,510 (343) (1,081) 202
Minority Interest 709 900 1,310 583 -
Net Income from Continuing Operations (26,064) (7,025) 2,507 1,789 (882)
Net Income from Discontinued Operations - 8 - - -
Net Income from Total Operations (26,064) (7,017) 2,507 1,789 (882)
Normalized Income (26,064) (7,025) 2,507 1,789 (882)
Extraordinary Income - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income (26,064) (7,017) 2,507 1,789 (882)
Results in Dollars (Preferred Dividends in Thousands)
03/2009 03/2008 03/2007 03/2006 03/2005
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends (576) 408 300 300 522
Basic EPS from Continuing Operations -1.62 -0.59 0.22 0.17 -0.17
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.62 -0.59 0.22 0.17 -0.17
Diluted EPS from Continuing Operations -1.62 -0.59 0.19 0.14 -0.17
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations -1.62 -0.59 0.19 0.14 -0.17

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