Advanced Emissions Solutions Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,286.00
16,923.00
62,739.00
50,622.00
35,692.00
23,945
Cost of Goods Sold (COGS) incl. D&A
10,516.00
13,185.00
64,168.00
51,126.00
40,878.00
6,976
Gross Income
2,770.00
3,738.00
1,429.00
504.00
5,186.00
16,969
SG&A Expense
30,128.00
44,852.00
29,519.00
13,034.00
9,163.00
15,740
EBIT
32,158.00
41,414.00
31,440.00
13,239.00
14,814.00
1,229
Unusual Expense
100.00
400.00
10,360.00
755.00
6,305.00
7,629
Non Operating Income/Expense
2,461.00
6,436.00
11,136.00
8,438.00
9,661.00
19
Interest Expense
1,338.00
5,725.00
8,402.00
5,066.00
3,024.00
2,151
Pretax Income
15,524.00
1,683.00
30,121.00
36,740.00
52,025.00
45,877
Income Tax
463.00
296.00
20.00
60,938.00
24,152.00
10,423
Consolidated Net Income
15,767.00
1,369.00
29,866.00
96,573.00
27,702.00
35,342
Net Income
15,767.00
1,369.00
29,866.00
96,573.00
27,702.00
35,342
Net Income After Extraordinaries
15,767.00
1,369.00
29,866.00
96,573.00
27,702.00
35,342
Net Income Available to Common
15,767.00
1,369.00
29,866.00
96,573.00
27,702.00
35,342
EPS (Basic)
0.39
0.06
1.37
4.34
1.29
1.76
Basic Shares Outstanding
40,206.00
21,554.00
21,773.00
21,931.00
21,367.00
19,901
EPS (Diluted)
0.39
0.06
1.37
4.34
1.29
1.76
Diluted Shares Outstanding
40,206.00
22,079.00
21,773.00
22,234.00
21,413.00
20,033
EBITDA
30,510.00
39,549.00
29,361.00
12,260.00
14,025.00
1,952
Other Operating Expense
4,800.00
300.00
492.00
299.00
465.00
-
Non-Operating Interest Income
109.00
74.00
24.00
268.00
54.00
239
Equity in Affiliates (Pretax)
15,502.00
42,712.00
8,921.00
45,584.00
53,843.00
54,208
Other After Tax Income (Expense)
220.00
18.00
275.00
1,105.00
171.00
112
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