ERII Financials 07/22/2014 00:50:06
Energy Recovery, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 43,045 42,632 28,047 45,853
Cost of Revenue 17,323 22,419 20,248 23,781
Gross Profit 25,722 20,213 7,799 22,072
Operating Expenses
Research and Development 4,361 4,774 3,526 3,943
Sales, General and Admin. 23,144 21,661 24,913 20,529
Non-Recurring Items 184 1,389 3,294 -
Other 921 1,042 1,360 2,624
Operating Income (2,888) (8,653) (25,294) (5,024)
Income From Continuing Operations
Add'l Income/Expense Items 109 143 184 (137)
Earnings Before Interest and Tax (2,779) (8,510) (25,110) (5,161)
Interest Expense - 6 34 73
Earnings Before Tax (2,779) (8,516) (25,144) (5,234)
Income Tax 327 (262) 1,299 (1,626)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (3,106) (8,254) (26,443) (3,608)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (3,106) (8,254) (26,443) (3,608)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (3,106) (8,254) (26,443) (3,608)
Energy Recovery, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 43,045 42,632 28,047 45,853
Cost of Revenue 17,323 22,419 20,248 23,781
Gross Profit 25,722 20,213 7,799 22,072
Operating Expenses
Research and Development 4,361 4,774 3,526 3,943
Sales, General and Admin. 23,144 21,661 24,913 20,529
Non-Recurring Items 184 1,389 3,294 -
Other 921 1,042 1,360 2,624
Operating Income (2,888) (8,653) (25,294) (5,024)
Income From Continuing Operations
Add'l Income/Expense Items 109 143 184 (137)
Earnings Before Interest and Tax (2,779) (8,510) (25,110) (5,161)
Interest Expense - 6 34 73
Earnings Before Tax (2,779) (8,516) (25,144) (5,234)
Income Tax 327 (262) 1,299 (1,626)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (3,106) (8,254) (26,443) (3,608)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (3,106) (8,254) (26,443) (3,608)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (3,106) (8,254) (26,443) (3,608)
