energy recovery inc (ERII:NASDAQ GS)

Financial Statements for energy recovery inc (ERII)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Reclassified	Dec 31 2010 Reclassified	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		47.0	45.9	28.0	42.6
TOTAL REVENUES		47.0	45.9	28.0	42.6
Cost of Goods Sold		17.5	23.8	19.6	22.4
GROSS PROFIT		29.5	22.1	8.4	20.2
Selling General & Admin Expenses, Total		19.7	22.7	24.7	22.4
R&D Expenses		3.0	3.9	3.5	4.8
Depreciation & Amortization, Total		0.2	2.6	1.4	1.0
OTHER OPERATING EXPENSES, TOTAL		23.0	29.2	29.6	28.3
OPERATING INCOME		6.5	-7.2	-21.2	-8.0
Interest Expense		0.0	-0.1	0.0	0.0
Other Non-Operating Expenses, Total		0.1	-0.1	0.2	0.1
Other Non-Operating Income (Expenses)		0.1	0.0	0.0	0.2
Merger & Restructuring Charges		-0.3	--	-3.9	-0.4
Other Unusual Items, Total		--	2.1	-0.2	-0.2
EBT, INCLUDING UNUSUAL ITEMS		6.2	-5.2	-25.1	-8.5
Income Tax Expense		2.5	-1.6	1.3	-0.3
Earnings from Continuing Operations		3.7	-3.6	-26.4	-8.3
NET INCOME		3.7	-3.6	-26.4	-8.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		3.7	-3.6	-26.4	-8.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		3.7	-3.6	-26.4	-8.3

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