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Alkaline Water Co Inc  (WTER)
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    Sector  Conglomerates    Industry Diversified
 
 

Alkaline Water Co Inc Income Statement Quarterly

WTER


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2015)
IV. Quarter
(Dec 31 2014)
III. Quarter
(Sep 30 2014)
II. Quarter
(Jun 30 2014)
I. Quarter
(Mar 31 2014)
IV. Quarter
Total Revenue 1.248 0.858 1.023 0.572 0.252
   Cost of Goods Sold 0.889 0.589 0.649 0.406 0.236
Gross Profit 0.359 0.269 0.374 0.166 0.015
   Selling, Administration, Marketing 9.225 0.983 2.700 -2.366 0.586
   Depriciation & Amortization 0.207 0.050 0.042 0.398 0.001
   Research & development - - - - -
   Accretion Expense - - - - -
   Other operatinig exp. /-income -9.632 - - 3.944 0.484
   Unusual Expense /-Income - - - - -
   Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party - -0.037 - - -
 Total operating costs including COS 0.688 1.621 3.390 2.382 1.229
Operating income/-loss 0.560 -0.764 -2.368 -1.810 -0.978
Other Deductions / - Income
   Interest expense 0.012 0.002 0.010 0.003 0.004
   Interest income - - - - -
   Net interest expense/-income 0.012 0.002 0.010 0.003 0.004
   Loss/ -Gain on Investment 0.131 0.022 -0.091 0.264 0.522
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - 0.021 -0.021 -
   Other loss/ -income 2.076 -0.021 -0.030 0.388 -0.246
   Fees Paid On Credit Line - 0.009 - - -0.007
   Placement Agent Fee To Acquired Credit Line - 0.010 - - -
 Total costs & expenses 2.907 1.624 3.300 3.009 1.528
Income /-loss before income taxes -1.659 -0.766 -2.277 -2.437 -1.276
   Income taxes expenses/-benefit - - - - -
Income after income taxes -1.659 -0.766 -2.277 -2.437 -1.276
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -1.659 -0.766 -2.277 -2.437 -1.276
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -1.659 -0.766 -2.277 -2.437 -1.276
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -1.659 -0.766 -2.277 -2.437 -1.276
   EBIT -1.647 -0.765 -2.267 -2.435 -1.272
   EBITD -1.579 -0.715 -2.226 -2.418 -1.270
   EBITDA -1.536 -0.715 -2.226 -2.004 -1.270

Per Share (GAAP Quarterly, in $) (Mar 31 2015)
IV. Quarter
(Dec 31 2014)
III. Quarter
(Sep 30 2014)
II. Quarter
(Jun 30 2014)
I. Quarter
(Mar 31 2014)
IV. Quarter
Basic EPS (excl. extra items) -0.01 0.00 0.00 -0.03 -0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.01 0.00 0.00 -0.03 -0.01
Basic shares outstanding (Mill. of Units) 125.707 119.361 107.732 94.020 165.665
   EPS other shares - - - - -
Diluted Net EPS -0.01 0.00 0.00 -0.03 -0.01
Diluted average shares (Mill. of Units) 125.707 119.361 107.732 94.020 165.665
Dividend per share - - - - -


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