Income Statement for Ecosphere Technologies, Inc. (ESPH)
| | | Income Statement for Ecosphere Technologies Inc. (ESPH) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Operating Revenue | 6,009 | 2,414 | 250 | 2,064 | | Adjustments to Revenue | - | - | - | - | | Cost of Revenue | (346) | (1,325) | 54 | (846) | | Gross Operating Profit | 5,664 | 1,090 | 304 | 1,218 | | | Selling/General/Admin Expense | (5,850) | (5,075) | (5,765) | (2,561) | | Research & Development | - | - | - | - | | EBITDA | (186) | (3,986) | (5,461) | (1,343) | | Depreciation & Amortization | (543) | (189) | (192) | (258) | | EBIT | (729) | (4,175) | (5,653) | (1,601) | | Interest Income | - | - | - | - | | Other Income, Net | 12 | 124 | 18 | 1 | | Total Income Avail For Interest Expense | (3,569) | (4,139) | (5,860) | (1,600) | | Interest Expense | (2,993) | (2,060) | (1,362) | (954) | | Pre-Tax Income | (6,561) | (6,200) | (7,222) | (2,554) | | Income Taxes | - | - | - | - | | Minority Interest | - | 41 | 9 | - | | Net Income from Continuing Operations | (6,561) | (6,159) | (7,213) | (2,554) | | Net Income from Discontinued Operations | - | - | - | - | | Net Income from Total Operations | (6,561) | (6,159) | (7,213) | (2,554) | | | Normalized Income | (3,710) | (6,070) | (6,987) | (2,554) | | Extraordinary Income | - | - | - | - | | Special Income/Charges | (2,852) | (89) | (226) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | | Other Gains | - | - | - | - | | Total Net Income | (6,561) | (6,159) | (7,213) | (2,554) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | 142 | 198 | 368 | 368 | | | Basic EPS from Continuing Operations | -0.11 | -0.12 | -0.16 | -0.07 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.11 | -0.12 | -0.16 | -0.07 | | | Diluted EPS from Continuing Operations | -0.11 | -0.12 | -0.16 | -0.07 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.11 | -0.12 | -0.16 | -0.07 | | | |
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| Date: | Sep 4, 2008 |
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