GeoResources Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	25.86M	43.18M	43.85M	51.03M	45.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	70.17M	55.94M	49.24M	58.49M	42.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	5.019M	3.681M	3.271M	4.021M	3.569M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	101.58M	103.34M	96.90M	113.66M	91.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	594.28M	475.30M	454.28M	417.05M	396.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	106.53M	96.75M	88.42M	81.24M	74.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	487.75M	378.55M	365.86M	335.81M	321.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	2.181M	3.108M	6.745M	3.187M	2.866M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	492.44M	384.35M	374.08M	341.10M	326.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	594.03M	487.69M	470.98M	454.76M	418.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	5.184M	2.89M		5.134M	13.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	46.84M	29.08M	17.98M	24.02M	17.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	9.416M	5.073M	3.702M	3.441M	1.415M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	7.919M	12.96M	19.27M	19.23M	8.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	92.24M	67.05M	56.72M	67.44M	53.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	60.86M			1.441M	4.335M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	52.32M	44.39M	40.28M	28.46M	20.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	9.458M	7.94M	7.155M	6.97M	6.705M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	122.65M	52.33M	47.44M	36.88M	31.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	214.89M	119.38M	104.16M	104.32M	85.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	25.63M	25.60M	25.57M	25.46M	24.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.256M	0.256M	0.256M	0.255M	0.254M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	283.07M	281.52M	280.51M	278.56M	277.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	96.89M	85.47M	78.73M	69.31M	60.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity			0.00	4.555M	2.424M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	379.14M	368.31M	366.82M	350.44M	333.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	594.03M	487.69M	470.98M	454.76M	418.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro