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Thermoenergy (TMENOB) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes Thermoenergy's income statement results from to Dec 31 2013, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
2013 		(Dec 31 2012) (Dec 31 2011)
Revenues
Contracts Revenue2.81
Total Revenue2.81
Costs & Expenses
Cost of Goods and Services Sold3.31
Gross Profit-0.50
Selling, Administration, Marketing4.91
Research and Development Expense0.45
Total operating costs including COS8.67
Operating income / -loss-5.86
Interest Expense2.66
Net Interest (-)Expense / Income-2.66
Extinguishment of Debt0.00
Loss / -Gain on Investment0.00
Gain (Loss) on Contract Termination-4.88
Other loss / -income-2.03
Total costs & expenses4.43
Income & Taxes
Income / -loss before income taxes-1.62
Income after income taxes-1.62
Income / -loss from continuing operations-1.62
Non-controlling interests0.00
Net income / -loss-1.62
Income / -loss to shareholder-1.62
EBIT1.05
EBITD1.19
EBITDA3.37
Earnings Per Share
Basic EPS (excl. extra items)-0.01
Basic Net EPS-0.01
Basic shares outstanding (Mill. of Units)131.78
Diluted Net EPS-0.01
Diluted average shares (Mill. of Units)131.78
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About TMENOB Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.