Act Clean Technologies Inc. (ACLH) Income Statement

Income Statement for Act Clean Technologies Inc.  (ACLH) 
$ 0.0002   0.0001 (+100.00%) Volume: 23.5 k 1:45 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Operating Revenue 1,107 1,127 358 - 20
Total Revenue 1,107 1,127 592 - 20
Adjustments to Revenue - - - - -
Cost of Revenue - 61 133 235 48
Cost of Sales With Depreciation - - - - 5
Gross Margin - - - - 15
Gross Operating Profit 1,107 1,188 491 235 68
Selling/General/Admin Expense (1,889) (2,118) (1,268) (741) (958)
Research & Development (63) - - - (134)
Advertising 69 120 59 - -
EBITDA (Operating Income Before Depreciation) (914) (1,050) (836) (506) (1,024)
Depreciation & Amortization (24) (85) (153) (235) (53)
Depreciation, Unreconciled 24 24 20 - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (938) (1,135) (989) (741) (1,077)
Operating Profit After Depreciation (938) (1,135) (989) (741) (1,077)
Interest Income 17 55 37 3 -
Earnings from Equity Interest - - - - -
Other Income, Net (714) 3,587 697 20 -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - (140) (3,435) - -
Other Special Charges 451 131 - 850 347
Total Income Before Interest Expense (EBIT) (1,184) 2,497 (3,690) 132 (730)
Interest Expense (1,421) (874) (425) (518) (55)
Income Before Tax (2,605) 1,623 (4,115) (386) (785)
Income Taxes - - 51 50 (5)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (2,605) 1,623 (4,115) (386) (785)
Net Income from Continuing Operations (2,605) 1,623 (4,064) (336) (790)
Net Income from Discontinued Operations - 3,313 (157) - -
Net Income from Total Operations (2,605) 4,936 (4,221) (336) (790)
Normalized Income (3,056) 1,633 (629) (1,186) (1,137)
Extraordinary Income/Loss - - - - -
Special Income/Charges 451 (9) (3,435) 850 347
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (2,605) 1,619 (4,124) (336) (809)
Other Gains - - - - -
Total Net Income (2,605) 4,936 (4,221) (336) (790)
Net Income Available for Common (2,605) 1,619 (4,124) (336) (809)
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 - 5 60 - 19
Basic EPS from Continuing Operations -0.04 0.06 -0.20 -0.17 -0.56
Basic EPS from Discontinued Operations 0.00 -0.13 -0.01 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -0.04 -0.07 -0.21 -0.17 -0.56
Basic Normalized Net Income per Share -0.05 0.06 -0.03 -0.60 -0.81
Basic EPS from Total Operations -0.04 -0.07 -0.21 -0.17 -0.56
Diluted EPS from Continuing Operations -0.04 0.02 -0.20 -0.17 -0.56
Diluted EPS from Discontinued Operations 0.00 0.03 -0.01 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -0.04 0.05 -0.21 -0.17 -0.56
Diluted Normalized Net Income per Share -0.05 0.02 -0.03 -0.60 -0.81
Excise Tax - - - - -
Diluted EPS from Total Operations -0.04 0.05 -0.21 -0.17 -0.56