Income Statement for Georesources, Inc (GEOI)
| | | Income Statement for GeoResources Inc. (GEOI) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 38,923 | 8,878 | 7,995 | 6,820 | 4,843 | | Adjustments to Revenue | 2,880 | - | - | - | - | | Cost of Revenue | (10,971) | (4,253) | (4,469) | (4,100) | (3,007) | | Gross Operating Profit | 25,071 | 4,624 | 3,525 | 2,720 | 1,836 | | | Selling/General/Admin Expense | (6,513) | (794) | (660) | (594) | (537) | | Research & Development | (2,092) | - | - | - | - | | EBITDA | 16,466 | 3,830 | 2,865 | 2,126 | 1,299 | | Depreciation & Amortization | (7,507) | (1,022) | (786) | (843) | (760) | | EBIT | 8,960 | 2,807 | 2,079 | 1,284 | 539 | | Interest Income | 1,144 | 68 | 19 | 11 | 8 | | Other Income, Net | (238) | 21 | 463 | 20 | 19 | | Total Income Avail For Interest Expense | 9,866 | 2,488 | 2,561 | 1,314 | 567 | | Interest Expense | (1,916) | (25) | (88) | (91) | (84) | | Pre-Tax Income | 7,950 | 2,463 | 2,473 | 1,223 | 482 | | Income Taxes | (4,880) | (523) | (294) | (117) | (13) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 3,069 | 1,940 | 2,179 | 1,106 | 470 | | Net Income from Discontinued Operations | - | (197) | - | - | - | | Net Income from Total Operations | 3,069 | 1,742 | 2,179 | 1,106 | 470 | | | Normalized Income | 3,069 | 2,347 | 2,179 | 1,106 | 470 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (408) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | (23) | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 3,069 | 1,742 | 2,179 | 1,106 | 447 | | | 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 | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.25 | 0.51 | 0.58 | 0.30 | 0.13 | | Basic EPS from Discontinued Operations | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.25 | 0.46 | 0.58 | 0.30 | 0.13 | | | Diluted EPS from Continuing Operations | 0.25 | 0.50 | 0.57 | 0.30 | 0.13 | | Diluted EPS from Discontinued Operations | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.25 | 0.45 | 0.57 | 0.30 | 0.13 | | | |
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| Date: | May 13, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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