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US ECOLOGY INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue933.85685.51565.93504.04477.67563.07447.41201.13169.14154.92
Total Revenues933.85685.51565.93504.04477.67563.07447.41201.13169.14154.92
Transportation costs------------------27.29
Direct Operating Costs688.81475.68395.83350.92330.07391.66301.63122.14102.8473.76
Costs of revenue: Other direct operating costs--------------------
Gross Profit245.05209.83170.09153.13147.60171.41145.7978.9966.3053.87
Selling, general and administrative expenses201.07141.1292.3484.4777.5793.0873.3426.0625.6621.50
Insurance proceeds--------------------
Business interruption insurance claim--------------------
Goodwill impairment charges(404.90)--(3.67)--------------
Impairment Charges-Field & Industrial Services------(8.90)--(6.70)--------
Operating Income (Loss)(360.92)68.7174.0959.7670.0371.6372.4552.9340.6432.37
Interest expense32.6019.2412.1318.1617.3223.3710.680.830.881.60
Gain on litigation settlement--------------------
Gain (loss) on sale of assets--------------------
Interest income0.260.610.220.060.100.070.110.020.020.03
Other0.790.462.630.790.601.270.670.350.730.34
Loss on divestiture--------2.03(0.54)--------
Foreign currency gain (loss)(1.13)(0.73)0.060.52(0.14)(2.20)(1.50)(2.33)1.21(1.32)
Fire related property insurance claims, net of impairment--------------------
Loss on write off of Ward Valley facility development costs--------------------
Total Other income(32.68)(18.91)(9.23)(16.79)(14.73)(24.78)(11.40)(2.78)1.08(2.56)
Income(Loss) before income taxes(393.60)49.8064.8642.9755.3046.8661.0550.1541.7229.81
Current-State----------2.83----1.911.24
Current- Foreign----------3.28----0.870.63
Deferred- Foreign----------(0.45)----(0.52)(0.61)
Deferred:State----------0.13----0.08(0.09)
Income tax expense (benefit)(4.24)16.6615.26(6.40)21.0521.2422.8118.0016.0611.44
Current:U.S.Federal----------17.82----13.9910.66
Deferred:U.S.Federal----------(2.36)----(0.27)(0.40)
Income (loss) from Continuing Operations--------------------
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated Net Income (loss)(389.36)33.1449.6049.37--25.6138.24------
Preferred stock dividends--------------------
Net Income (loss) Available to Common Shareholders(389.36)33.1449.6049.3734.2525.6138.2432.1525.6618.37
Earnings Per Share (Basic) - Cont Ops--------------------
Basic (loss) earnings from discontinued operations--------------------
Earnings per share - Basic(12.51)1.412.272.271.581.181.781.731.411.01
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings per share - Diluted(12.51)1.402.252.251.571.181.771.721.401.01
Weighted Average Shares Outstanding (Basic)31.1323.5221.8921.7621.7021.6421.5418.5918.2418.20
Weighted Average Shares Outstanding (Diluted)31.1323.7522.0521.9021.7921.7321.6618.6818.2818.22