GeoResources Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	44.79M	41.13M	37.10M	30.88M	28.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	8.024M	7.719M	7.846M	6.456M	5.413M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	36.77M	41.13M	37.10M	24.42M	28.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	0.279M	0.355M	0.278M	0.124M	0.232M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	4.647M	5.169M	3.144M	2.962M	2.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	9.774M	8.34M	7.391M	6.348M	5.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense	0.409M	0.389M	0.482M	0.452M	0.586M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	-2.888M	-8.216M	-2.264M	-0.337M	-3.823M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	26.02M	30.19M	21.40M	16.68M	18.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	18.77M	10.94M	15.70M	14.20M	10.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	18.77M	10.94M	15.70M	14.20M	10.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	7.353M	4.195M	6.282M	5.422M	4.092M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	11.42M	6.744M	9.415M	8.779M	6.313M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	11.42M	6.744M	9.415M	8.779M	6.313M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	11.42M	6.744M	9.415M	8.866M	6.313M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	26.07	25.60	25.84	25.86	24.68	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	25.61	25.17	25.48	25.46	24.09	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.45	0.26	0.37	0.35	0.26	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.44	0.26	0.36	0.34	0.26	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro