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U.S. Geothermal Inc.$5.36($.01)(.19%)

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Income Statement for U.S. Geothermal Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Press Release
Net Sales or Revenues $31.48 $31.20 $30.97
Cost of Goods Sold $16.49 $15.95 $10.21
Gross Profit $15.00 $15.25 $20.76
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $6.34 $5.25 $5.52
Income Before Depreciation $8.65 $9.99 $15.24
       
Depreciation, Depletion, Amortization $0.00 $0.00 $6.24
Non-Operating Income ($0.07) $0.14 ($0.35)
Interest Expense $4.43 $3.80 $4.06
Pretax Income $4.16 $6.34 $4.59
       
Provision for Income Taxes $0.58 $1.39 ($10.31)
Minority Interest $3.12 $3.10 $3.28
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $3.59 $4.95 $14.90
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $0.46 $1.85 $11.61
       
Basic Earnings Per Share $0.02 $0.12 $0.66
Diluted Earnings Per Share $0.02 $0.12 $0.54
       
Weighted Average Basic Shares Outstanding 18.67 17.83 17.38
Weighted Average Diluted Shares Outstanding 19.26 18.06 21.01
       
Income Before Non-Recurring Items $2.03 $2.32 $1.80
Income From Non-Recurring Items ($1.57) ($0.47) $9.81
Diluted Earnings Per Share before extras $0.11 $0.12 $0.12
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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