Georesources, Inc. (GEOI) Income Statement

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Oil and gas revenues	42.56M
Partnership management fees	101K
Property operating income	1.81M
Gain on sale of property and equipment	2K
Partnership income	291K
Interest and other	31K
Total revenue	44.79M
Lease operating expense	7.25M
Severance taxes	2.82M
Re-engineering and workovers
Exploration expense	279K
Impairment of oil and gas properties
General and administrative expense	4.65M
Depreciation, depletion and amortization	9.77M
Hedge ineffectiveness	66K
Gain on derivative contracts
Interest	409K
Total expense	26.02M
Income before income taxes	18.77M
Current	-1.91M
Deferred	9.26M
Income Tax Expense (Benefit), Total	7.35M
Net income
Less: Net loss attributable to noncontrolling interest
Net income attributable to GeoResources, Inc.	11.42M
Net income per share (basic)	0.45
Net income per share (diluted)	0.44
Basic	25.61M
Diluted	26.07M

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