Global Water Resources, Inc.Phoenix, AZ, United States (NASDAQ (GM): GWRI Proposed)

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Global Water Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 25.8 20.8 12.9
Cost of Goods Sold -- -- --
Gross Profit -- -- --
Gross Profit Margin 0.0% 0.0% 0.0%
SG&A Expense 21.2 13.8 7.5
Depreciation & Amortization 8.7 6.0 3.7
Operating Income 4.6 7.0 5.4
Operating Margin 17.8% 33.7% 41.7%
Nonoperating Income 0.4 0.0 0.0
Nonoperating Expenses 4.4 1.5 0.0
Income Before Taxes 0.6 5.6 5.4
Income Taxes (1.4) (0.7) 0.0
Net Income After Taxes 2.0 6.3 5.4

Continuing Operations 2.0 6.3 5.4
Discontinued Operations 4.1 0.3 0.1
Total Operations 6.1 6.6 5.5
Total Net Income 6.1 6.6 5.5
Net Profit Margin 23.5% 31.6% 42.4%

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