ERII - Energy Recovery, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201712/31/201612/31/2015
Total Revenue63,15654,71544,713
Cost of Revenue19,06117,84919,111
Gross Profit44,09536,86625,602
Operating Expenses
Research Development13,44310,1367,659
Selling General and Administrative26,74525,74229,099
Non Recurring---
Others631631635
Total Operating Expenses---
Operating Income or Loss3,276357-11,791
Income from Continuing Operations
Total Other Income/Expenses Net682290-139
Earnings Before Interest and Taxes3,958647-11,930
Interest Expense2342
Income Before Tax3,956644-11,972
Income Tax Expense-8,394-390-334
Minority Interest---
Net Income From Continuing Ops12,3501,034-11,638
Non-recurring Events
Discontinued Operations---
Extraordinary Items---
Effect Of Accounting Changes---
Other Items---
Net Income
Net Income12,3501,034-11,638
Preferred Stock And Other Adjustments---
Net Income Applicable To Common Shares12,3501,034-11,638