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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 2017)
IV. Quarter
(Dec 31 2016)
III. Quarter
(Sep 30 2016)
II. Quarter
(Jun 30 2016)
I. Quarter
(Mar 31 2016)
IV. Quarter
Total Revenue 3.836 2.974 3.008 2.947 2.078
   Cost of Goods Sold 1.999 1.664 1.896 1.791 1.198
Gross Profit 1.837 1.309 1.111 1.156 0.881
   Selling, Administration, Marketing 13.186 1.549 2.117 1.927 8.645
   Depriciation & Amortization -0.138 0.005 0.010 0.044 0.018
   Research & development - - - - -
   Accretion Expense - - - - 0.013
   Other operatinig exp. /-income -10.960 0.086 0.081 0.045 -3.483
   Unusual Expense /-Income - - - - -
 Total operating costs including COS 4.087 3.304 4.104 3.807 6.390
Operating income/-loss -0.252 -0.330 -1.097 -0.860 -4.312
Other Deductions / - Income
   Interest expense 0.071 0.084 0.100 0.113 0.314
   Interest income - - - - -
   Net interest expense/-income 0.071 0.084 0.100 0.113 0.314
   Loss/ -Gain on Investment 0.000 0.001 0.002 0.004 0.248
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income 0.345 0.083 0.077 0.036 -0.171
   Fees Paid On Credit Line - - - - -0.015
   Capital Leases Income Statement Interest Expense - - - - -0.049
 Total costs & expenses 4.503 3.472 4.283 3.960 6.716
Income /-loss before income taxes -0.667 -0.498 -1.276 -1.014 -4.638
   Income taxes expenses/-benefit - - - - -
Income after income taxes -0.667 -0.498 -1.276 -1.014 -4.638
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -0.667 -0.498 -1.276 -1.014 -4.638
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -0.667 -0.498 -1.276 -1.014 -4.638
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -0.667 -0.498 -1.276 -1.014 -4.638
   EBIT -0.596 -0.415 -1.176 -0.901 -4.324
   EBITD -0.507 -0.324 -1.085 -0.812 -4.220
   EBITDA -0.178 -0.235 -1.026 -0.733 -3.877

Per Share (GAAP Quarterly, in $) (Mar 31 2017)
IV. Quarter
(Dec 31 2016)
III. Quarter
(Sep 30 2016)
II. Quarter
(Jun 30 2016)
I. Quarter
(Mar 31 2016)
IV. Quarter
Basic EPS (excl. extra items) -0.04 -0.03 -0.08 -0.07 -0.03
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.04 -0.03 -0.08 -0.07 -0.03
Basic shares outstanding (Mill. of Units) 16.490 15.605 15.390 14.716 144.991
   EPS other shares - - - - -
Diluted Net EPS -0.04 -0.03 -0.08 -0.07 -0.03
Diluted average shares (Mill. of Units) 16.490 15.605 15.390 14.716 144.991
Dividend per share - - - - -
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