Nuverra Environmental Solutions (NES)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Sales | 110,287 | 168,238 | 197,474 | 176,071 | 152,176 |
| Cost of Goods | 87,299 | 131,019 | 158,896 | 148,087 | 129,624 |
| Gross Profit | 22,988 | 37,219 | 38,578 | 27,984 | 22,552 |
| Operating Expenses | 63,452 | 87,340 | 91,774 | 105,690 | 140,564 |
| Operating Income | -40,165 | -50,102 | -52,300 | -77,619 | -117,388 |
| Interest Expense | 4,070 | 5,227 | 5,973 | 24,979 | 54,530 |
| Other Income | 105 | 302 | -783 | 222,645 | 5,104 |
| Pre-tax Income | -44,130 | -55,027 | -59,056 | 120,047 | -166,814 |
| Income Tax | 13 | -90 | 207 | -669 | 807 |
| Net Income Continuous | -44,143 | -54,937 | -59,263 | 120,716 | -167,621 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | -1,235 |
| Net Income | $-44,143 | $-54,937 | $-59,263 | $120,716 | $-168,856 |
| EPS Basic Total Ops | -2.80 | -3.50 | -5.01 | 10.32 | -1.85 |
| EPS Basic Continuous Ops | -2.80 | -3.50 | -5.01 | 10.32 | -1.84 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | -0.01 |
| EPS Diluted Total Ops | -2.80 | -3.50 | -5.01 | 10.32 | -1.85 |
| EPS Diluted Continuous Ops | -2.80 | -3.50 | -5.01 | 10.32 | -1.84 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | -0.01 |
| EPS Diluted Before Non-Recurring Items | -1.61 | -1.52 | -3.04 | N/A | N/A |
| EBITDA(a) | $-11,456 | $15,927 | $-5,680 | $-7,952 | $-50,460 |