Goodrich Petroleum Corporation

(NYSE:GDP)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	223,955	5,982	2,668	4,448
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	7,751	7,031	9,316	8,539
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	7,751	7,031	9,316	8,539
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	1,399	969	501	904
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	29,102	27,220	18,772	14,778
Total Current Assets	262,207	41,202	31,257	28,669
Land and Improvements	1,004,593	932,589	808,330	723,239
Building and Improvements	—	—	—	—
Machinery Furniture and Equipment	2,925	2,624	2,079	1,932
Construction in Progress	—	—	—	—
Other Fixed Assets	—	—	—	—
Total Fixed Assets	1,007,518	935,213	810,409	725,171
Gross Fixed Assets	1,007,518	935,213	810,409	725,171
Accumulated Depreciation and Depletion	249,252	221,960	194,374	168,523
Net Fixed Assets	758,266	713,253	616,035	556,648
Intangibles	—	—	—	—
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	6,097	5,709	5,584	4,801
Total Non Current Assets	764,363	718,962	621,619	561,449
Total Assets	1,026,570	760,164	652,876	590,118
Liabilities
Current Liabilities
Accounts Payable	43,410	46,773	42,360	36,967
Notes Payable	—	—	—	—
Short Term Debt	—	—	—	—
Accrued Expenses	—	—	—	—
Accrued Liabilities	41,087	37,720	35,570	32,877
Deferred Revenues	—	—	—	12,500
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	8,481	54,247	15,624	384
Total Current Liabilities	92,978	138,740	93,554	82,728
Non Current Liabilities
Long Term Debt	250,000	331,000	284,000	215,500
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	29,450	—	—	—
Other Non Current Liabilities	7,578	34,243	15,800	8,275
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	380,006	503,983	393,354	306,503
Total Liabilities	287,028	365,243	299,800	223,775
Shareholders' Equity
Preferred Stock Equity	2,250	2,250	2,250	2,250
Common Stock Equity	644,314	253,931	257,272	281,365
Common Par	7,180	6,532	6,344	6,340
Additional Paid in Capital	572,286	377,458	341,979	341,098
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	64,858	-130,059	-91,045	-65,651
Treasury Stock	-10	—	-6	-422
Other Equity Adjustments	—	—	—	—
Total Capitalization	896,564	587,181	543,522	499,115
Cash Flow	216,953	-6,883	18,666	34,897
Working Capital	169,229	-97,538	-62,297	-54,059
Free Cash Flow	-182,524	-121,547	-69,478	-211,608
Invested Capital	896,564	587,181	543,522	499,115
Total Equity	646,564	256,181	259,522	283,615
Total Liabilities and Stock Equity	1,026,570	760,164	652,876	590,118

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	4,448	6,184	19,842	3,449
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	8,539	9,665	6,397	7,183
Loans Receivable	—	—	—	—
Other Receivable	—	10,689	11,863	3,122
Receivables	8,539	20,354	18,260	10,305
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	904	994	463	631
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	14,778	13,638	107	—
Total Current Assets	28,669	41,170	38,672	14,386
Land and Improvements	723,239	575,666	316,286	159,903
Building and Improvements	—	—	1,075	—
Machinery Furniture and Equipment	1,932	1,463	—	821
Construction in Progress	—	—	—	—
Other Fixed Assets	—	—	—	—
Total Fixed Assets	725,171	577,129	317,361	160,725
Gross Fixed Assets	725,171	577,129	317,361	160,725
Accumulated Depreciation and Depletion	168,523	156,509	74,229	51,320
Net Fixed Assets	556,648	420,620	243,132	109,405
Intangibles	—	—	—	—
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	9,705	11,580	2,070
Other Non Current Assets	4,801	7,769	3,142	2,116
Total Non Current Assets	561,449	438,094	257,854	113,591
Total Assets	590,118	479,264	296,526	127,977
Liabilities
Current Liabilities
Accounts Payable	36,967	36,263	31,574	23,352
Notes Payable	—	—	—	—
Short Term Debt	—	—	—	—
Accrued Expenses	—	—	—	—
Accrued Liabilities	32,877	27,074	15,973	3,214
Deferred Revenues	12,500	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	384	—	23,363	2,070
Total Current Liabilities	82,728	63,337	70,910	28,636
Non Current Liabilities
Long Term Debt	215,500	201,500	30,000	27,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	8,275	9,294	14,027	7,034
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	306,503	274,131	114,937	62,670
Total Liabilities	223,775	210,794	44,027	34,034
Shareholders' Equity
Preferred Stock Equity	2,250	2,250	2,442	792
Common Stock Equity	281,365	202,883	179,147	64,515
Common Par	6,340	5,049	4,961	4,117
Additional Paid in Capital	341,098	213,666	187,967	55,409
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-65,651	-14,571	-8,649	9,556
Treasury Stock	-422	—	—	—
Other Equity Adjustments	—	-1,261	-5,132	-4,567
Total Capitalization	499,115	406,633	211,589	92,307
Cash Flow	34,897	52,208	10,702	30,492
Working Capital	-54,059	-22,167	-32,238	-14,250
Free Cash Flow	-211,608	-202,318	-119,623	-7,106
Invested Capital	499,115	406,633	211,589	92,307
Total Equity	283,615	205,133	181,589	65,307
Total Liabilities and Stock Equity	590,118	479,264	296,526	127,977