Clean Energy Fuels Corp.Seal Beach, CA, United States (NASDAQ (GM): CLNE)

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Clean Energy Fuels Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 117.7 91.6 78.0
Cost of Goods Sold 85.7 74.1 72.0
Gross Profit 32.1 17.5 6.0
Gross Profit Margin 27.2% 19.1% 7.6%
SG&A Expense 35.9 102.0 (27.0)
Depreciation & Amortization 7.1 5.8 4.0
Operating Income (11.0) (90.3) 29.0
Operating Margin -- -- 37.1%
Nonoperating Income 3.3 0.5 (0.1)
Nonoperating Expenses -- -- --
Income Before Taxes (7.7) (89.8) 28.9
Income Taxes 1.2 (12.3) 11.6
Net Income After Taxes (8.9) (77.5) 17.3

Continuing Operations (8.9) (77.5) 17.3
Discontinued Operations -- -- --
Total Operations (8.9) (77.5) 17.3
Total Net Income (8.9) (77.5) 17.3
Net Profit Margin -- -- 22.1%

Diluted EPS from Total Net Income ($) (0.22) (2.45) 0.75
Dividends per Share -- -- --
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