Industrial Goods: Industrial

Advanced Emissions Solutions Inc (ADES: NASDAQ)

$34.78 1.57 | 4.73%
05/17/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 212.52M 53.32M 22.28M 20.06M
Cost of Sales 192.56M 28.96M 8.61M 13.87M
Gross Operating Profit 19.97M 24.35M 13.67M 6.19M
Selling, General, and Administrative Expenses 20.15M 17.47M 32.79M 16.74M
Research & Development 2.97M 2.29M 911.00K 709.00K
Operating Income before D & A (EBITDA) -3.15M 4.60M -20.03M -11.26M
Depreciation & Amortization 5.28M 1.57M 917.00K 577.00K
Interest Income 305.00K 2.22M 2.49M 34.00K
Other Income - Net -2.30M -21.93M 6.07M -3.24M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -9.66M -23.65M -20.42M -15.05M
Interest Expense 1.46M 1.58M 0.00 0.00
Pre-Tax Income -11.12M -25.24M -20.42M -15.05M
Income Taxes 0.00 -13.37M -8.56M -5.55M
Minority Interest 1.95M 7.98M 3.61M -732.00K
Net Income From Continuing Operations -11.12M 0.00 -15.47M 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -11.12M 0.00 -15.47M 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -13.07M -19.85M -15.47M -8.77M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -11.12M 0.00 -15.47M 0.00
Preferred Dividends
Net Income Available To Common -11.12M 0.00 -15.47M 0.00
Basic EPS from Continuing Ops. -1.31 -2.48 -2.09 -1.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.31 -2.48 -2.09 -1.26
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -1.31 -2.48 -2.09 -1.26
Basic Normalized Net Income/Share -1.31 n.a. -2.09 n.a.
EPS fr Continuing Ops. -1.31 -2.48 -2.09 -1.26
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.31 -2.48 -2.09 -1.26
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -1.31 -2.48 -2.09 -1.26
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.31 n.a. -2.09 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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