GeoMet Inc. (GMET) Financials Oct 15, 2014, 3:04 p
Post# of 250675
Posted On: 11/17/2014 4:30:39 AM
GeoMet Inc. (GMET) Financials Oct 15, 2014, 3:04 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for GeoMet Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 30.96M 33.07M 35.33M 39.38M 38.21M
Cost of Goods Sold (COGS) incl. D&A 30.98M 22M 20.86M 37.36M 25.44M
COGS excluding D&A 18.95M 15.71M 12.71M 25.83M 19.81M
Depreciation & Amortization Expense 12.03M 6.3M 8.15M 11.53M 5.63M
Depreciation 12.03M 6.3M 8.15M 11.53M 5.63M
Amortization of Intangibles 0 0 0 0 0
Gross Income (12,263) 11.07M 14.48M 2.02M 12.77M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 8.35M 5.37M 9.47M 4.85M 5.01M
Research & Development 0 0 0 0 -
Other SG&A 8.35M 5.37M 9.47M 4.85M 5.01M
Other Operating Expense 1.18M 2.42M 1.54M 1.96M 2.1M
Unusual Expense 261.28M (3.79M) 4.83M 110.94M 3.01M
EBIT after Unusual Expense (261.28M) 3.79M (4.83M) (110.94M) (3.01M)
Non Operating Income/Expense 10.69M 9.26M 9.84M 16.38M 37.83M
Non-Operating Interest Income 27,739 44,287 16,869 5,527 1,714
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 5.17M 5.17M 3.68M 5.83M 5.13M
Gross Interest Expense 5.17M 5.17M 3.68M 5.83M 5.13M
Interest Capitalized 0 0 0 0 0
Pretax Income (265.28M) 11.2M 4.81M (105.17M) 35.34M
Income Tax (98.14M) 5.41M 2M 44.04M 25,000
Income Tax - Current Domestic (90,907) 25,000 25,000 25,000 25,000
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (98.05M) 5.38M 1.97M 44.02M 0
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 (1.91M) (2.26M)
Consolidated Net Income (167.13M) 5.79M 2.81M (151.13M) 33.06M
Minority Interest Expense 0 0 0 0 0
Net Income (167.13M) 5.79M 2.81M (151.13M) 33.06M
Extraordinaries & Discontinued Operations 0 0 0 (736,025) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 (736,025) 0
Net Income After Extraordinaries (167.13M) 5.79M 2.81M (151.87M) 33.06M
Preferred Dividends 0 1.98M 8.06M 3.94M 5.3M
Net Income Available to Common (167.13M) 3.81M (5.25M) (155.07M) 27.76M
EPS (Basic) (4.28) 0.10 (0.13) (3.88) 0.69
Basic Shares Outstanding 39.08M 39.3M 39.61M 40.12M 40.48M
EPS (Diluted) (4.28) 0.10 (0.13) (3.88) 0.42
Diluted Shares Outstanding 39.08M 39.3M 39.61M 40.12M 83.38M
EBITDA 2.49M 9.58M 11.61M 6.74M 11.29M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for GeoMet Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 30.96M 33.07M 35.33M 39.38M 38.21M
Cost of Goods Sold (COGS) incl. D&A 30.98M 22M 20.86M 37.36M 25.44M
COGS excluding D&A 18.95M 15.71M 12.71M 25.83M 19.81M
Depreciation & Amortization Expense 12.03M 6.3M 8.15M 11.53M 5.63M
Depreciation 12.03M 6.3M 8.15M 11.53M 5.63M
Amortization of Intangibles 0 0 0 0 0
Gross Income (12,263) 11.07M 14.48M 2.02M 12.77M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 8.35M 5.37M 9.47M 4.85M 5.01M
Research & Development 0 0 0 0 -
Other SG&A 8.35M 5.37M 9.47M 4.85M 5.01M
Other Operating Expense 1.18M 2.42M 1.54M 1.96M 2.1M
Unusual Expense 261.28M (3.79M) 4.83M 110.94M 3.01M
EBIT after Unusual Expense (261.28M) 3.79M (4.83M) (110.94M) (3.01M)
Non Operating Income/Expense 10.69M 9.26M 9.84M 16.38M 37.83M
Non-Operating Interest Income 27,739 44,287 16,869 5,527 1,714
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 5.17M 5.17M 3.68M 5.83M 5.13M
Gross Interest Expense 5.17M 5.17M 3.68M 5.83M 5.13M
Interest Capitalized 0 0 0 0 0
Pretax Income (265.28M) 11.2M 4.81M (105.17M) 35.34M
Income Tax (98.14M) 5.41M 2M 44.04M 25,000
Income Tax - Current Domestic (90,907) 25,000 25,000 25,000 25,000
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (98.05M) 5.38M 1.97M 44.02M 0
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 (1.91M) (2.26M)
Consolidated Net Income (167.13M) 5.79M 2.81M (151.13M) 33.06M
Minority Interest Expense 0 0 0 0 0
Net Income (167.13M) 5.79M 2.81M (151.13M) 33.06M
Extraordinaries & Discontinued Operations 0 0 0 (736,025) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 (736,025) 0
Net Income After Extraordinaries (167.13M) 5.79M 2.81M (151.87M) 33.06M
Preferred Dividends 0 1.98M 8.06M 3.94M 5.3M
Net Income Available to Common (167.13M) 3.81M (5.25M) (155.07M) 27.76M
EPS (Basic) (4.28) 0.10 (0.13) (3.88) 0.69
Basic Shares Outstanding 39.08M 39.3M 39.61M 40.12M 40.48M
EPS (Diluted) (4.28) 0.10 (0.13) (3.88) 0.42
Diluted Shares Outstanding 39.08M 39.3M 39.61M 40.12M 83.38M
EBITDA 2.49M 9.58M 11.61M 6.74M 11.29M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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