Nuverra Environmental Solutions (NES)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | |
| Sales | 15,208 | 3,820 | 10,507 | 0 |
| Cost of Goods | 11,337 | 2,100 | 7,247 | N/A |
| Gross Profit | 3,871 | 1,720 | 3,260 | N/A |
| Operating Expenses | 23,721 | 9,294 | 4,154 | 169 |
| Operating Income | -19,513 | -7,474 | -647 | -169 |
| Other Income | 5,809 | 4,077 | -10,383 | 2,486 |
| Pre-tax Income | -13,704 | -3,397 | -11,030 | 2,317 |
| Income Tax | -3,404 | -80 | 3,710 | 1,171 |
| Net Income Continuous | -10,300 | -3,317 | -14,740 | 1,146 |
| Net Income Discontinuous | -4,393 | -392,078 | N/A | N/A |
| Minority Interests | N/A | N/A | 177 | N/A |
| Net Income | $-14,693 | $-395,395 | $-14,917 | $1,146 |
| EPS Basic Total Ops | -0.14 | -3.61 | -0.20 | 0.03 |
| EPS Basic Continuous Ops | -0.09 | -0.03 | -0.20 | 0.05 |
| EPS Basic Discontinuous Ops | -0.05 | -3.58 | N/A | N/A |
| EPS Diluted Total Ops | -0.14 | -3.61 | -0.20 | 0.03 |
| EPS Diluted Continuous Ops | -0.09 | -0.03 | -0.20 | 0.05 |
| EPS Diluted Discontinuous Ops | -0.05 | -3.58 | N/A | N/A |
| EBITDA(a) | $-14,908 | $-6,768 | $-38 | $-169 |