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EVERGREEN ENERGY INC (EEE)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 |
| 10-Q | 10-Q/A | 10-Q/A | 10-K | 10-Q | 10-Q/A | 10-Q/A | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 5184.5% | 5508.5% | 5467.5% | 5428.8% | 8691.8% | 5770.2% | 7060.7% | 5075.2% |
Gross profit | -5084.5% | -5408.5% | -5367.5% | -5328.8% | -8591.8% | -5670.2% | -6960.7% | -4975.2% |
Selling, general and administrative | | | | | | | | 5930.0% |
Research and development | 261.2% | 334.8% | 331.3% | 220.6% | 146.5% | 42.4% | | |
General and administrative | 3520.0% | 3801.5% | 3486.4% | 3741.7% | 4949.7% | 4646.6% | 6109.3% | 5931.2% |
EBITDA | -3365.4% | -3690.5% | -3374.7% | -3519.4% | 2781.3% | 842.4% | 493.8% | 26.5% |
Depreciation | 655.8% | 772.0% | 823.1% | 759.3% | 437.3% | 598.1% | 768.6% | |
EBIT | -4021.2% | -4462.5% | -4197.8% | -4278.7% | 2344.0% | 244.3% | -274.8% | -716.8% |
Pre-tax income | -2094.8% | -3295.0% | -5804.0% | -2893.8% | -3788.9% | -3925.0% | -5465.6% | -5736.9% |
Income taxes | 288.0% | 290.0% | 396.8% | 2205.2% | 10642.1% | 7810.1% | 9936.8% | 8101.9% |
Net income | -2319.1% | -3517.3% | -6133.5% | -6118.4% | -16325.6% | -12850.0% | -16631.9% | -13855.6% |
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