GeoMet Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
33,073.60
35,334.50
39,383.10
38,209.40
-
Cost of Goods Sold (COGS) incl. D&A
22,004.10
20,858.30
37,364.10
25,442.80
113.80
Gross Income
11,069.40
14,476.20
2,019.00
12,766.60
113.80
SG&A Expense
5,367.20
9,473.80
4,851.20
5,009.60
3,846.10
EBIT
3,278.70
3,466.80
4,794.00
5,660.30
3,960.00
Unusual Expense
3,785.80
4,829.10
110,939.40
3,013.20
427.70
Non Operating Income/Expense
9,257.70
9,836.30
16,381.50
37,827.60
15.00
Interest Expense
5,167.80
3,680.10
5,827.70
5,132.40
-
Pretax Income
11,198.70
4,810.80
105,173.90
35,344.10
4,402.60
Income Tax
5,406.60
1,996.40
44,043.20
25.00
25.00
Consolidated Net Income
5,792.20
2,814.40
151,130.30
33,061.10
4,427.60
Net Income
5,792.20
2,814.40
151,130.30
33,061.10
4,427.60
Net Income After Extraordinaries
5,792.20
2,814.40
150,394.30
33,061.10
67,461.00
Net Income Available to Common
3,807.50
5,248.10
155,803.20
27,763.40
53,332.50
EPS (Basic)
0.10
0.13
3.88
0.42
1.32
Basic Shares Outstanding
39,298.20
39,610.80
40,123.60
40,481.30
40,513.40
EPS (Diluted)
0.10
0.13
3.88
0.42
1.32
Diluted Shares Outstanding
39,299.10
39,610.80
40,123.60
83,385.00
40,513.40
EBITDA
9,575.00
11,612.10
6,737.60
11,290.10
3,846.10
Other Operating Expense
2,423.50
1,535.50
1,961.80
2,096.60
-
Non-Operating Interest Income
44.30
16.90
5.50
1.70
-
Other After Tax Income (Expense)
-
-
1,913.10
2,258.00
-
Preferred Dividends
1,984.60
8,062.50
3,936.90
5,297.70
5,273.20
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