GeoGlobal Resources Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2008
2009
2010
2011
2012
Sales/Revenue
-
661.90
790.30
559.60
487.50
Cost of Goods Sold (COGS) incl. D&A
84.30
507.10
1,038.90
517.90
-
Gross Income
84.30
154.80
248.50
41.60
-
SG&A Expense
4,174.30
2,723.00
3,845.70
5,691.60
-
EBIT
4,258.70
4,475.90
4,922.20
5,649.90
-
Unusual Expense
10,098.00
264.00
13,789.00
6,870.00
15,861.20
Non Operating Income/Expense
105.70
16.10
23.50
26.00
-
Interest Expense
-
-
-
53.20
-
Pretax Income
13,313.90
4,424.20
18,682.10
12,566.20
-
Income Tax
-
-
106.50
41.70
-
Consolidated Net Income
13,313.90
4,424.20
18,788.60
12,607.80
-
Net Income
13,313.90
4,424.20
18,788.60
12,607.80
-
Net Income After Extraordinaries
13,313.90
2,670.20
18,788.60
12,607.80
0.00
Net Income Available to Common
13,313.90
4,424.20
18,788.60
12,607.80
-
EPS (Basic)
0.20
0.09
0.25
0.15
0.17
Basic Shares Outstanding
67,407.40
68,107.10
74,878.80
83,178.20
-
EPS (Diluted)
0.20
0.12
0.25
0.15
-
Diluted Shares Outstanding
67,407.40
68,126.10
75,537.20
83,180.80
-
EBITDA
4,174.30
4,067.60
4,056.60
5,270.40
-
Other Operating Expense
-
1,907.70
828.00
-
-
Non-Operating Interest Income
1,148.50
299.60
52.60
33.00
14.30
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