AER Energy Resources Inc
OTC:AERN
Income Statement
Earnings Waterfall
AER Energy Resources Inc
Income Statement
AER Energy Resources Inc
| Dec-1993 | Mar-1994 | Jun-1994 | Sep-1994 | Dec-1994 | Mar-1995 | Jun-1995 | Sep-1995 | Dec-1995 | Mar-1996 | Jun-1996 | Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+150%
|
0
+60%
|
0
+13%
|
0
+78%
|
0
N/A
|
0
-6%
|
0
N/A
|
0
-60%
|
0
-67%
|
0
N/A
|
0
N/A
|
0
+400%
|
0
+10%
|
0
-18%
|
0
-11%
|
0
-38%
|
0
+600%
|
1
+137%
|
1
+60%
|
2
+33%
|
2
+10%
|
2
-19%
|
1
-25%
|
1
-32%
|
0
-47%
|
0
+2%
|
0
N/A
|
0
-9%
|
0
+1%
|
0
-10%
|
0
-3%
|
0
N/A
|
0
N/A
|
0
+200%
|
0
+1 096%
|
0
+86%
|
0
+16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-817%
|
(1)
-93%
|
(1)
-33%
|
(2)
-42%
|
(2)
-1%
|
(2)
-1%
|
(2)
-1%
|
(2)
+21%
|
(1)
+21%
|
(1)
+21%
|
(1)
-29%
|
(2)
-53%
|
(3)
-27%
|
(2)
+11%
|
(2)
+29%
|
(1)
+59%
|
0
N/A
|
1
+137%
|
1
+60%
|
2
+33%
|
2
+10%
|
2
-19%
|
1
-25%
|
1
-32%
|
0
-47%
|
0
+2%
|
0
N/A
|
0
-9%
|
0
+1%
|
0
-10%
|
0
-3%
|
0
N/A
|
0
N/A
|
0
+200%
|
0
+1 096%
|
0
+86%
|
0
+16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Research & Development |
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(8)
N/A
|
(8)
-8%
|
(9)
-10%
|
(10)
-10%
|
(11)
-9%
|
(12)
-13%
|
(12)
0%
|
(12)
+3%
|
(11)
+7%
|
(9)
+14%
|
(9)
+3%
|
(9)
+3%
|
(9)
+2%
|
(9)
-3%
|
(9)
-2%
|
(10)
-5%
|
(10)
N/A
|
(10)
N/A
|
(9)
+8%
|
(8)
+11%
|
(7)
+11%
|
(6)
+15%
|
(5)
+12%
|
(4)
+16%
|
(4)
+17%
|
(4)
-2%
|
(4)
-6%
|
(4)
-12%
|
(5)
-8%
|
(5)
+4%
|
(4)
+3%
|
(4)
+4%
|
(4)
+1%
|
(4)
-6%
|
(4)
+5%
|
0
N/A
|
(0)
N/A
|
(0)
-317%
|
(0)
-1 265%
|
(1)
-106%
|
(1)
-34%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(8)
-7%
|
(8)
-9%
|
(9)
-10%
|
(10)
-9%
|
(12)
-13%
|
(11)
+0%
|
(11)
+4%
|
(10)
+7%
|
(9)
+16%
|
(8)
+5%
|
(8)
+5%
|
(8)
+3%
|
(8)
-3%
|
(8)
-3%
|
(9)
-7%
|
(9)
-1%
|
(9)
-1%
|
(8)
+7%
|
(7)
+10%
|
(7)
+10%
|
(6)
+14%
|
(5)
+11%
|
(4)
+16%
|
(3)
+17%
|
(4)
-3%
|
(4)
-10%
|
(5)
-15%
|
(5)
-8%
|
(5)
+4%
|
(5)
+4%
|
(4)
+4%
|
(4)
-1%
|
(5)
-6%
|
(4)
+6%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+54%
|
(0)
-4 924%
|
(1)
-67%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
(7)
N/A
|
(8)
-7%
|
(8)
-9%
|
(9)
-10%
|
(10)
-9%
|
(12)
-13%
|
(11)
+0%
|
(11)
+4%
|
(10)
+7%
|
(9)
+16%
|
(8)
+5%
|
(8)
+5%
|
(8)
+3%
|
(8)
-3%
|
(8)
-3%
|
(9)
-7%
|
(9)
-1%
|
(9)
-1%
|
(8)
+7%
|
(7)
+10%
|
(7)
+10%
|
(6)
+14%
|
(5)
+11%
|
(4)
+16%
|
(3)
+17%
|
(4)
-3%
|
(4)
-10%
|
(5)
-15%
|
(5)
-10%
|
(5)
+1%
|
(5)
+1%
|
(5)
-2%
|
(5)
-5%
|
(6)
-12%
|
(6)
-6%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+54%
|
(0)
-4 924%
|
(1)
-67%
|
|
| EPS (Diluted) |
-51.92
N/A
|
-51.8
+0%
|
-56.6
-9%
|
-62.4
-10%
|
-63.68
-2%
|
-67.64
-6%
|
-67.52
+0%
|
-64.76
+4%
|
-59.99
+7%
|
-45.31
+24%
|
-35.69
+21%
|
-32.54
+9%
|
-32.86
-1%
|
-32.58
+1%
|
-32.28
+1%
|
-34.64
-7%
|
-35.08
-1%
|
-35.48
-1%
|
-32.92
+7%
|
-29.47
+10%
|
-26.52
+10%
|
-22.68
+14%
|
-20.07
+12%
|
-16.79
+16%
|
-14.03
+16%
|
-14.4
-3%
|
-15.8
-10%
|
-18.23
-15%
|
-20.18
-11%
|
-19.8
+2%
|
-19.67
+1%
|
-19.23
+2%
|
-20.71
-8%
|
-22.53
-9%
|
-23.88
-6%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|