GeoMet, Inc.

(NASDAQ:GMET)

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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	1,953	4,036	2,835	1,541
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	6,515	7,655	6,017	4,881
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	6,515	7,655	6,017	4,881
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	4,219	2,411	2,210	2,356
Inventories Adjustments and Allowances	—	—	—	—
Inventories	4,219	2,411	2,210	2,356
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	—	5,245	2,013	—
Other Current Assets	3,425	330	309	2,732
Total Current Assets	16,111	19,677	13,383	11,509
Land and Improvements	437,237	415,934	402,752	395,579
Building and Improvements	—	—	—	—
Machinery Furniture and Equipment	—	—	—	—
Construction in Progress	—	—	—	—
Other Fixed Assets	3,114	2,850	2,753	2,537
Total Fixed Assets	440,350	418,784	405,504	398,116
Gross Fixed Assets	440,350	418,784	405,504	398,116
Accumulated Depreciation and Depletion	39,293	36,769	34,296	31,887
Net Fixed Assets	401,058	382,015	371,208	366,229
Intangibles	—	—	—	—
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	1,245	927	813	939
Total Non Current Assets	402,303	382,942	372,021	367,168
Total Assets	418,414	402,619	385,404	378,677
Liabilities
Current Liabilities
Accounts Payable	15,910	12,431	6,720	7,536
Notes Payable	—	—	—	—
Short Term Debt	110	109	107	103
Accrued Expenses	—	—	—	—
Accrued Liabilities	2,835	3,309	2,524	5,088
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	937	—	—	771
Other Current Liabilities	309	13,863	5,462	74
Total Current Liabilities	20,102	29,712	14,813	13,572
Non Current Liabilities
Long Term Debt	108,636	100,154	101,171	96,730
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	54,554	50,145	48,141	46,646
Other Non Current Liabilities	4,416	9,076	5,801	3,054
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	187,708	189,086	169,926	160,002
Total Liabilities	167,607	159,374	155,113	146,430
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	230,706	213,533	215,478	218,676
Common Par	39	39	39	39
Additional Paid in Capital	188,445	188,225	187,937	187,550
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	41,072	23,591	26,767	28,909
Treasury Stock	—	—	—	—
Other Equity Adjustments	1,149	1,678	734	2,177
Total Capitalization	339,342	313,687	316,649	315,405
Cash Flow	23,735	7,826	13,811	14,581
Working Capital	-3,991	-10,035	-1,429	-2,063
Free Cash Flow	-11,597	-1,026	-3,388	-36,540
Invested Capital	339,342	313,687	316,649	315,405
Total Equity	230,706	213,533	215,478	218,676
Total Liabilities and Stock Equity	418,414	402,619	385,404	378,677

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	1,541	1,414	616	3,014
Restricted Cash	—	—	—	130
Marketable Securities	—	—	—	—
Accounts Receivable	4,881	10,881	5,577	3,485
Loans Receivable	—	81	310	22
Other Receivable	—	—	—	—
Receivables	4,881	10,963	5,887	3,507
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	2,356	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	2,356	—	—	—
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	—	—	2,912	405
Other Current Assets	2,732	4,939	414	441
Total Current Assets	11,509	17,316	9,829	7,496
Land and Improvements	395,579	336,409	250,200	142,270
Building and Improvements	—	—	—	—
Machinery Furniture and Equipment	—	—	—	—
Construction in Progress	—	—	—	—
Other Fixed Assets	2,537	2,314	1,841	1,644
Total Fixed Assets	398,116	338,723	252,041	143,914
Gross Fixed Assets	398,116	338,723	252,041	143,914
Accumulated Depreciation and Depletion	31,887	22,850	15,392	10,377
Net Fixed Assets	366,229	315,873	236,649	133,538
Intangibles	—	—	—	—
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	939	2,006	1,431	1,057
Total Non Current Assets	367,168	317,879	238,080	134,594
Total Assets	378,677	335,195	247,909	142,090
Liabilities
Current Liabilities
Accounts Payable	7,536	14,285	6,861	7,533
Notes Payable	—	—	—	—
Short Term Debt	103	94	86	89
Accrued Expenses	—	—	—	—
Accrued Liabilities	5,088	2,918	1,266	844
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	771	1,571	—	—
Other Current Liabilities	74	73	8,983	281
Total Current Liabilities	13,572	18,940	17,197	8,747
Non Current Liabilities
Long Term Debt	96,730	60,832	99,926	51,513
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	46,646	42,780	30,655	12,412
Other Non Current Liabilities	3,054	2,635	4,709	1,192
Minority Interest Liabilities	—	—	—	2,534
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	160,002	125,187	152,487	76,399
Total Liabilities	146,430	106,247	135,290	67,651
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	218,676	210,008	95,422	65,692
Common Par	39	39	30	24
Additional Paid in Capital	187,550	186,853	106,409	59,848
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	28,909	23,740	6,444	11,017
Treasury Stock	—	—	—	—
Other Equity Adjustments	2,177	-624	-17,461	-5,198
Total Capitalization	315,405	270,840	195,349	117,205
Cash Flow	14,581	25,466	3,442	6,609
Working Capital	-2,063	-1,625	-7,368	-1,251
Free Cash Flow	-36,540	-57,589	-50,385	-77,009
Invested Capital	315,405	270,840	195,349	117,205
Total Equity	218,676	210,008	95,422	65,692
Total Liabilities and Stock Equity	378,677	335,195	247,909	142,090