Industrial Goods: Industrial

Clean Diesel Technologies Inc. (CDTI: NASDAQ)

$2.16 -0.13 | -5.68%
06/04/12 - 03:59 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 61.61M 48.12M 1.22M 7.48M
Cost of Sales 42.04M 33.10M 824.00K 5.80M
Gross Operating Profit 19.57M 15.02M 397.00K 1.67M
Selling, General, and Administrative Expenses 16.70M 12.18M 6.07M 9.99M
Research & Development 7.41M 4.37M 386.00K 430.00K
Operating Income before D & A (EBITDA) -4.54M -1.54M -6.06M -8.75M
Depreciation & Amortization 1.98M 2.99M 184.00K 142.00K
Interest Income 17.00K 4.00K 245.00K 602.00K
Other Income - Net 805.00K 2.08M 312.00K -1.03M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -5.70M -5.69M -6.65M -9.32M
Interest Expense 1.23M 3.65M 100.00K 56.00K
Pre-Tax Income -6.93M -9.33M -6.75M -9.37M
Income Taxes 291.00K 12.00K 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -7.22M -9.34M -6.75M -9.37M
Net Income From Discontinued Operations -91.00K 968.00K 0.00 0.00
Net Income From Total Operations -7.31M -8.38M -6.75M -9.37M
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 -7.31M -8.38M -6.75M -9.37M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-7.22M -6.10M -5.79M -9.37M
Preferred Dividends
Net Income Available To Common -7.22M -9.34M -6.75M -9.37M
Basic EPS from Continuing Ops. -1.30 -7.55 -4.98 -6.90
Basic EPS from Discontinued Ops. -0.01 0.78 0.00 0.00
Basic EPS from Total Operations -1.31 -6.77 -4.98 -6.90
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 -6.77 -4.98 -6.90
Basic Normalized Net Income/Share -1.30 -4.93 -4.27 -6.90
EPS fr Continuing Ops. -1.30 -7.55 -4.98 -6.90
EPS fr Discontinued Ops -0.01 0.78 0.00 0.00
EPS fr Total Ops. -1.31 -6.77 -4.98 -6.90
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 -6.77 -4.98 -6.90
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.30 -4.93 -4.27 -6.90
Dividends Paid per Share 0.00 0.00 0.00 0.00

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