Everpure Inc (P)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Sales | 417,628 | 384,794 | 319,233 | 395,335 | 378,639 |
| Cost of Goods | 261,499 | 259,587 | 244,429 | 248,894 | 242,778 |
| Gross Profit | 156,129 | 125,207 | 74,804 | 146,441 | 135,861 |
| Operating Expenses | 215,085 | 219,930 | 202,160 | 188,951 | 195,583 |
| Operating Income | -58,457 | -94,136 | -126,927 | -41,616 | -58,944 |
| Interest Expense | 6,768 | 6,745 | 7,286 | 6,958 | 7,592 |
| Other Income | 1,684 | 1,767 | 2,582 | 2,158 | 559 |
| Pre-tax Income | -63,541 | -99,114 | -131,631 | -46,416 | -65,977 |
| Income Tax | 125 | -7,132 | 74 | -1,667 | 266 |
| Net Income Continuous | -63,666 | -91,982 | -131,705 | -44,749 | -66,243 |
| Net Income | $-63,666 | $-91,982 | $-131,705 | $-44,749 | $-66,243 |
| EPS Basic Total Ops | -0.27 | -0.38 | -0.55 | -0.19 | -0.34 |
| EPS Basic Continuous Ops | -0.24 | -0.35 | -0.52 | -0.16 | -0.27 |
| EPS Diluted Total Ops | -0.27 | -0.38 | -0.55 | -0.19 | -0.34 |
| EPS Diluted Continuous Ops | -0.24 | -0.35 | -0.52 | -0.16 | -0.27 |
| EPS Diluted Before Non-Recurring Items | -0.14 | -0.25 | -0.38 | -0.33 | -0.17 |
| EBITDA(a) | $-37,909 | $-75,383 | $-108,404 | $-23,083 | $-39,969 |