PowerSecure International Inc. (POWR) Income Statement

Income Statement for PowerSecure International Inc.  (POWR) 
$ 6.05   -0.12 (-1.94%) Volume: 27.5 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 97,514 85,426 135,440 111,113 115,703
Total Revenue 97,514 85,426 135,440 111,113 115,703
Adjustments to Revenue - - - - -
Cost of Revenue (62,220) (54,231) (91,731) (76,805) (83,997)
Cost of Sales With Depreciation 62,220 54,231 91,731 76,805 84,104
Gross Margin 35,294 31,195 43,709 34,307 31,705
Gross Operating Profit 35,294 31,195 43,709 34,307 31,705
Selling/General/Admin Expense (34,493) (28,096) (34,369) (26,064) (21,871)
Research & Development - - - (148) (73)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 801 3,099 9,340 8,095 9,762
Depreciation & Amortization (2,754) (2,144) (2,031) (1,500) (992)
Depreciation, Unreconciled 2,754 2,144 2,031 1,500 885
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (1,953) 955 7,309 6,595 8,770
Operating Profit After Depreciation (1,953) 955 7,309 6,595 8,770
Interest Income 99 161 490 1,156 716
Earnings from Equity Interest - - 3,490 2,774 2,221
Other Income, Net 3,765 2,614 556 423 366
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - (14,139) -
Other Special Charges - - - 385 343
Total Income Before Interest Expense (EBIT) 1,911 3,730 11,845 (2,806) 12,415
Interest Expense (619) (607) (287) (57) (144)
Income Before Tax 1,292 3,123 11,558 (2,863) 12,271
Income Taxes (526) (331) (823) 1,834 (465)
Minority Interest 153 (1,512) - 30 (72)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 1,292 3,123 11,558 (2,833) 12,199
Net Income from Continuing Operations 766 2,792 10,735 (1,000) 11,733
Net Income from Discontinued Operations 2,543 1,513 (77) (609) (28)
Net Income from Total Operations 3,309 4,305 10,658 (1,608) 11,705
Normalized Income 766 2,792 10,735 12,754 11,390
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - (13,754) 343
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 766 2,792 10,735 (1,000) 11,733
Other Gains - - - - -
Total Net Income 3,462 2,793 10,658 (1,608) 11,705
Net Income Available for Common 766 2,792 10,735 (1,000) 11,733
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.05 0.07 0.63 -0.06 0.78
Basic EPS from Discontinued Operations 0.14 0.09 0.00 -0.04 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 0.19 0.16 0.63 -0.10 0.78
Basic Normalized Net Income per Share 0.05 0.07 0.63 0.77 0.76
Basic EPS from Total Operations 0.19 0.16 0.63 -0.10 0.78
Diluted EPS from Continuing Operations 0.05 0.07 0.62 -0.06 0.71
Diluted EPS from Discontinued Operations 0.14 0.09 0.00 -0.04 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 0.19 0.16 0.62 -0.10 0.71
Diluted Normalized Net Income per Share 0.05 0.07 0.62 0.77 0.69
Excise Tax - - - - -
Diluted EPS from Total Operations 0.19 0.16 0.62 -0.10 0.71