Income Statement for Op-tech Environmental Svcs (OTES)
| | | Income Statement for OPTECH Environmental Services Inc. (OTES) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 32,484 | 35,070 | 21,784 | 18,170 | 15,038 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (24,023) | (27,332) | (15,399) | (12,289) | (9,945) | | Gross Operating Profit | 8,461 | 7,738 | 6,385 | 5,881 | 5,093 | | | Selling/General/Admin Expense | (7,526) | (5,679) | (5,657) | (4,728) | (3,963) | | Research & Development | - | - | - | - | - | | EBITDA | 935 | 2,059 | 728 | 1,153 | 1,130 | | Depreciation & Amortization | (716) | (610) | (557) | (567) | (454) | | EBIT | 219 | 1,449 | 171 | 587 | 676 | | Interest Income | - | - | - | - | - | | Other Income, Net | (1) | (54) | (30) | (0) | (4) | | Total Income Avail For Interest Expense | 218 | 1,245 | 141 | 587 | 672 | | Interest Expense | (669) | (615) | (384) | (254) | (191) | | Pre-Tax Income | (452) | 630 | (243) | 333 | 481 | | Income Taxes | 46 | (275) | 97 | (133) | 1,478 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (406) | 355 | (146) | 200 | 1,959 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (406) | 355 | (146) | 200 | 1,959 | | | Normalized Income | (406) | 505 | (146) | 200 | 1,959 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (150) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (406) | 355 | (146) | 200 | 1,959 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.03 | 0.03 | -0.01 | 0.02 | 0.12 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.03 | 0.03 | -0.01 | 0.02 | 0.12 | | | Diluted EPS from Continuing Operations | -0.03 | 0.03 | -0.01 | 0.02 | 0.12 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.03 | 0.03 | -0.01 | 0.02 | 0.12 | | | |
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| Date: | May 14, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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