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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 2015)
I. Quarter
(Mar 31 2015)
IV. Quarter
(Dec 31 2014)
III. Quarter
(Sep 30 2014)
II. Quarter
(Jun 30 2014)
I. Quarter
Total Revenue 1.514 1.248 0.858 1.023 0.572
   Cost of Goods Sold 0.977 0.889 0.589 0.649 0.406
Gross Profit 0.537 0.359 0.269 0.374 0.166
   Selling, Administration, Marketing 1.778 9.225 0.983 2.700 -2.366
   Depriciation & Amortization 0.064 0.207 0.050 0.042 0.398
   Research & development - - - - -
   Accretion Expense - - - - -
   Other operatinig exp. /-income 0.007 -9.632 - - 3.944
   Unusual Expense /-Income - - - - -
   Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party - - -0.037 - -
 Total operating costs including COS 2.826 0.688 1.621 3.390 2.382
Operating income/-loss -1.312 0.560 -0.764 -2.368 -1.810
Other Deductions / - Income
   Interest expense 0.003 0.012 0.002 0.010 0.003
   Interest income - - - - -
   Net interest expense/-income 0.003 0.012 0.002 0.010 0.003
   Loss/ -Gain on Investment -0.168 0.131 0.022 -0.091 0.264
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - 0.021 -0.021
   Other loss/ -income 0.471 2.076 -0.021 -0.030 0.388
   Fees Paid On Credit Line -0.012 - 0.009 - -
   Placement Agent Fee To Acquired Credit Line - - 0.010 - -
   Capital Leases Income Statement Interest Expense -0.053 - - - -
 Total costs & expenses 3.068 2.907 1.624 3.300 3.009
Income /-loss before income taxes -1.555 -1.659 -0.766 -2.277 -2.437
   Income taxes expenses/-benefit - - - - -
Income after income taxes -1.555 -1.659 -0.766 -2.277 -2.437
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -1.555 -1.659 -0.766 -2.277 -2.437
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -1.555 -1.659 -0.766 -2.277 -2.437
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -1.555 -1.659 -0.766 -2.277 -2.437
   EBIT -1.552 -1.647 -0.765 -2.267 -2.435
   EBITD -1.480 -1.579 -0.715 -2.226 -2.418
   EBITDA -1.474 -1.536 -0.715 -2.226 -2.004

Per Share (GAAP Quarterly, in $) (Jun 30 2015)
I. Quarter
(Mar 31 2015)
IV. Quarter
(Dec 31 2014)
III. Quarter
(Sep 30 2014)
II. Quarter
(Jun 30 2014)
I. Quarter
Basic EPS (excl. extra items) -0.01 -0.01 0.00 0.00 -0.03
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.01 -0.01 0.00 0.00 -0.03
Basic shares outstanding (Mill. of Units) 131.870 125.707 119.361 107.732 94.020
   EPS other shares - - - - -
Diluted Net EPS -0.01 -0.01 0.00 0.00 -0.03
Diluted average shares (Mill. of Units) 131.870 125.707 119.361 107.732 94.020
Dividend per share - - - - -
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