TMEN — ThermoEnergy Income Statement

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

	C2009 December 31st	C2010 December 31st	2011 December 31st	2012 December 31st	2013 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4.02	2.87	5.58	6.97	2.81
Cost of Revenue
Gross Profit	0.003	0.075	0.404	0.173	-0.501
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	13.3	13.9	25.3	14.9	3.79
Operating Profit	-9.31	-11	-19.7	-7.89	-0.983
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-13	-14.9	-17.4	-7.38	-1.61
Provision for Income Taxes
Net Income After Taxes	-13	-14.9	-17.4	-7.38	-1.61
Minority Interest
Net Income Before Extraordinary Items
Net Income	-13	-14.9	-17.3	-7.38	-1.61
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	-15.7	-16.8	-17.3	-7.38	-1.61
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	-0.236	-0.248	-0.084	-0.071	-0.049
Dividends per Share