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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 2016)
I. Quarter
(Mar 31 2016)
IV. Quarter
(Dec 31 2015)
III. Quarter
(Sep 30 2015)
II. Quarter
(Jun 30 2015)
I. Quarter
Total Revenue 2.947 2.078 1.778 1.719 1.514
   Cost of Goods Sold 1.791 1.198 1.153 1.106 0.977
Gross Profit 1.156 0.881 0.625 0.614 0.537
   Selling, Administration, Marketing 1.927 8.645 -1.444 -1.505 1.778
   Depriciation & Amortization 0.044 0.018 0.123 0.010 0.064
   Research & development - - - - -
   Accretion Expense - 0.013 0.013 - -
   Other operatinig exp. /-income 0.045 -3.483 2.823 3.071 0.007
   Unusual Expense /-Income - - - - -
 Total operating costs including COS 3.807 6.390 2.668 2.682 2.826
Operating income/-loss -0.860 -4.312 -0.891 -0.962 -1.312
Other Deductions / - Income
   Interest expense 0.113 0.314 0.021 0.012 0.003
   Interest income - - - - -
   Net interest expense/-income 0.113 0.314 0.021 0.012 0.003
   Loss/ -Gain on Investment 0.004 0.248 0.090 -0.126 -0.168
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income 0.036 -0.171 0.157 -0.105 0.471
   Fees Paid On Credit Line - -0.015 -0.015 - -0.012
   Capital Leases Income Statement Interest Expense - -0.049 -0.049 - -0.053
 Total costs & expenses 3.960 6.716 2.872 2.714 3.068
Income /-loss before income taxes -1.014 -4.638 -1.095 -0.995 -1.555
   Income taxes expenses/-benefit - - - - -
Income after income taxes -1.014 -4.638 -1.095 -0.995 -1.555
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -1.014 -4.638 -1.095 -0.995 -1.555
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -1.014 -4.638 -1.095 -0.995 -1.555
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -1.014 -4.638 -1.095 -0.995 -1.555
   EBIT -0.901 -4.324 -1.073 -0.983 -1.552
   EBITD -0.812 -4.220 -1.001 -0.912 -1.480
   EBITDA -0.733 -3.877 -0.793 -0.830 -1.474

Per Share (GAAP Quarterly, in $) (Jun 30 2016)
I. Quarter
(Mar 31 2016)
IV. Quarter
(Dec 31 2015)
III. Quarter
(Sep 30 2015)
II. Quarter
(Jun 30 2015)
I. Quarter
Basic EPS (excl. extra items) -0.07 -0.03 -0.36 -0.01 -0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.07 -0.03 -0.36 -0.01 -0.01
Basic shares outstanding (Mill. of Units) 14.716 144.991 3.006 144.991 131.870
   EPS other shares - - - - -
Diluted Net EPS -0.07 -0.03 -0.36 -0.01 -0.01
Diluted average shares (Mill. of Units) 14.716 144.991 3.006 144.991 131.870
Dividend per share - - - - -
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