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CLEAN DIESEL TECHNOLOGIES INC (CDTI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-18Jun-30-18Mar-31-18Dec-31-17Sep-30-17Jun-30-17Mar-31-17Dec-31-16
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Cost of revenues  9.811.512.115.719.524.128.528.8
    Gross profit  4.44.24.74.44.36.36.88.1
   
Operating expenses:          
Research and development  2.73.23.53.83.83.54.04.7
Selling, general and administrative  5.86.47.08.39.810.211.211.8
Severance and other charges     -0.54.95.2 7.2
    Total operating expenses  8.39.710.011.618.418.921.623.7
    Loss from continuing operations  -3.9-5.6-5.3-7.2-14.1-12.6-14.8-15.7
   
Other income (expense):          
Interest expense, net     -0.30.60.2-0.4-0.7
Loss on extinguishment of debt        -12.6 
Gain on sale of DuraFit business      0.8   
Other expense, net  0.0-0.2-0.2-0.20.00.31.10.9
    Total other income (expense)  0.71.91.80.91.6-11.5-9.5-9.2
    Loss from continuing operations before income taxes  -3.2-3.6-3.7-6.5-12.7-24.2-24.3-24.4
Income tax expense from continuing operations  0.80.70.10.10.30.3-0.5-1.0
    Net loss from continuing operations  -4.0-4.3-3.8-6.6-13.1-24.6-23.8-23.5
Net (loss) income from discontinued operations  -1.10.2  1.30.6  
    Net loss  -5.1-4.0-2.5-5.3-11.7-24.0-23.8-23.5
Foreign currency translation adjustments  -0.10.10.60.4-0.1-0.5-1.2-0.9
    Comprehensive loss  -5.2-3.9-1.9-4.8-11.9-24.4-25.0-24.4
   
Basic and diluted net (loss) income per common share:          
Net loss from continuing operations (in dollars per share)  0.00.0  0.00.0  
Net (loss) income from discontinued operations - Basic (in usd per share)  0.00.0  0.00.0  
Net (loss) income from discontinued operations - Diluted (in usd per share)  0.00.0  0.00.0  
   
Net loss (in dollars per share)  ($0.61)($0.35)($0.24)($0.42)($0.67)($2.70)($2.75)($3.31)
   
Weighted average shares outstanding - basic and diluted (in shares)  11.912.68.78.76.26.97.94.9
Weighted average number of shares outstanding, diluted (in shares)  12.812.68.78.76.26.97.94.9

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