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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 $)

(Jun 30 2014)
I. Quarter
(Mar 31 2014)
IV. Quarter
(Dec 31 2013)
III. Quarter
(Sep 30 2013)
FY
(Jun 30 2013)
I. Quarter
Total Revenue 0.572 0.252 0.171 0.130 0.000
   Cost of Goods Sold 0.406 0.236 0.103 0.073 -
Gross Profit 0.166 0.015 0.069 0.057 0.000
   Selling, Administration, Marketing -2.366 0.586 -2.486 -2.486 0.070
   Depriciation & Amortization 0.398 0.001 0.032 0.032 -
   Research & development - - - - -
   Accretion Expense - - - - -
   Other operatinig exp. /-income 3.944 0.484 4.861 4.861 -
   Unusual Expense /-Income - - - - -
   Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party - - -0.003 0.022 0.022
 Total operating costs including COS 2.382 1.229 2.506 0.616 0.070
Operating income/-loss -1.810 -0.978 -2.335 -0.486 -0.070
Other Deductions / - Income
   Interest expense 0.003 0.004 0.008 0.008 -
   Interest income - - - - -
   Net interest expense/-income 0.003 0.004 0.008 - -
   Loss/ -Gain on Investment 0.264 0.522 0.096 - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss -0.021 - - - -
   Other loss/ -income 0.388 -0.246 -0.041 - -
   Fees Paid On Credit Line - -0.007 - - -
 Total costs & expenses 3.009 1.528 2.569 0.616 0.070
Income /-loss before income taxes -2.437 -1.276 -2.398 -0.486 -0.070
   Income taxes expenses/-benefit - - - - -
Income after income taxes -2.437 -1.276 -2.398 -0.486 -0.070
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -2.437 -1.276 -2.398 -0.486 -0.070
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -2.437 -1.276 -2.398 -0.486 -0.070
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -2.437 -1.276 -2.398 -0.486 -0.070
   EBIT -2.435 -1.272 -2.390 -2.390 -0.070
   EBITD -2.418 -1.270 -2.390 -2.390 -0.070
   EBITDA -2.004 -1.270 -2.390 -2.390 -0.070

Per Share (GAAP Quarterly, in $) (Jun 30 2014)
I. Quarter
(Mar 31 2014)
IV. Quarter
(Dec 31 2013)
III. Quarter
(Sep 30 2013)
FY
(Jun 30 2013)
I. Quarter
Basic EPS (excl. extra items) -0.03 -0.01 0.00 0.00 0.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.03 -0.01 0.00 0.00 0.00
Basic shares outstanding (Mill. of Units) 94.020 165.665 77.717 77.500 0.000
   EPS other shares - - - - -
Diluted Net EPS -0.03 -0.01 0.00 0.00 0.00
Diluted average shares (Mill. of Units) 94.020 165.665 77.717 77.500 0.000
Dividend per share - - - - -
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