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  • ENERGY RECOVERY INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY
    Net Sales/Revenues 52.12 M 35.41 M 20.06 M 10.69 M
    Cost of Goods Sold (Excluding Depreciation) 18.41 M 14.85 M 8.13 M 4.68 M
    Depreciation, Depletion and Amortization 522,000.00 323,000.00 231,000.00 126,000.00
    Gross Income 33.19 M 20.24 M 11.70 M 5.88 M
    Selling, General & Admin Expenses 20.28 M 10.91 M 8.06 M 4.74 M
    Other Operating Expense 0.00 0.00 0.00 0.00
    Operating Expenses - Total 2.13 M 1.72 M 442,000.00
    Operating Income 12.90 M 9.33 M 3.64 M 1.14 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00
    Non-operating Interest Income 873,000.00 517,000.00 58,000.00 35,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 13.77 M 9.84 M 3.70 M 1.17 M
    Interest Expenses On Debt 79,000.00 105,000.00 77,000.00 216,000.00
    Interest Capitalized 0.00 0.00 0.00
    Pretax Income 13.70 M 9.74 M 3.62 M 956,000.00
    Income Taxes 5.03 M 3.95 M 1.24 M 62,000.00
    Current Domestic Income Tax 5.62 M 4.27 M 2.10 M 62,000.00
    Current Foreign Income Tax 86,000.00 16,000.00 2,000.00 0.00
    Deferred Domestic Income Tax -674,000.00 -341,000.00 -859,000.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 8.66 M 5.79 M 2.38 M 894,000.00
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 8.66 M 5.79 M 2.38 M 894,000.00
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00
    Net Income Available to Common 8.66 M 5.79 M 2.38 M 894,000.00