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CLEAN DIESEL TECHNOLOGIES INC (CDTI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Cost of revenues  22.528.828.828.836.845.844.036.3
    Gross profit  5.98.110.912.515.014.717.612.0
   
Operating expenses:          
Research and development  4.04.77.86.54.76.77.44.4
Selling, general and administrative  8.311.811.912.413.314.916.711.9
Severance and other charges  -0.57.21.51.21.20.9  
    Total operating expenses  11.823.721.220.119.322.624.115.8
    Loss from continuing operations  -5.9-15.7-10.3-7.6-4.3-7.8-6.5-3.8
   
Other income (expense):          
Interest expense, net  -0.3-0.70.0-1.2-1.4-1.5-1.2-3.6
Loss on extinguishment of debt  -0.2-12.4      
Gain on sale of DuraFit business      -0.3  1.0
Other expense, net  -0.20.90.0-0.2-0.8-0.80.8-1.8
    Total other income (expense)  0.7-8.81.5-1.4-2.2-2.20.4-5.5
    Loss from continuing operations before income taxes  -5.2-24.4-8.8-9.0-6.5-10.1-6.9-9.3
Income tax expense from continuing operations  0.1-1.0-0.40.10.3-0.40.30.0
    Net loss from continuing operations  -5.3-23.5-8.4-9.1-6.8-9.7-7.2-9.3
Net (loss) income from discontinued operations    -0.1-0.2    
    Net loss  -5.3-23.5-8.5-9.3-7.1-9.7-7.3-8.3
Foreign currency translation adjustments  0.4-0.9-2.5-1.8-0.90.6-0.50.7
    Comprehensive loss  -4.8-24.4-11.1-11.2-8.0-9.1-7.8-7.7
   
Basic and diluted net (loss) income per common share:          
Net loss from continuing operations (in dollars per share)    0.00.00.00.00.00.0
Net (loss) income from discontinued operations - Basic (in usd per share)    0.00.00.0 0.00.0
Net (loss) income from discontinued operations - Diluted (in usd per share)    0.00.00.0 0.00.0
   
Net loss (in dollars per share)  ($0.34)($3.84)($2.71)($0.78)($0.86)($1.34)($1.31)($6.71)
   
Weighted average shares outstanding - basic and diluted (in shares)  15.76.13.212.08.37.25.61.2
Weighted average number of shares outstanding, diluted (in shares)  15.76.13.212.08.37.25.61.2

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