GWTR — Global Water Technologies Income Statement

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Annual income statement for Global Water Technologies, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2001 December 31st	2009 December 31st	2010 December 31st	2011 December 31st	2012 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	85.6	0.101	0.084	0.088	0.041
Cost of Revenue
Gross Profit	5.8	0.061	0.065	0.069	0.03
Selling / General / Administrative Expenses
Research And Development
Total Operating Expenses	84.8	0.489	0.181	0.175	0.145
Operating Profit	0.869	-0.388	-0.097	-0.087	-0.104
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.518	-0.388	-0.097	-0.087	-0.104
Provision for Income Taxes
Net Income After Taxes	0.271	-0.388	-0.097	-0.087	-0.104
Net Income Before Extraordinary Items
Net Income	0.271	-0.388	-0.097	-0.087	-0.104
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	0.259	-0.388	-0.097	-0.087	-0.104
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	4.21	-0.039	-0.011	-0.01	-0.009
Dividends per Share