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US ECOLOGY INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue988.00933.85685.51565.93504.04477.67563.07447.41201.13169.14
Total Revenues988.00933.85685.51565.93504.04477.67563.07447.41201.13169.14
Transportation costs----------------35.9023.66
Direct Operating Costs754.92688.81475.68395.83350.92330.07391.66301.6386.2479.18
Costs of revenue: Other direct operating costs--------------------
Gross Profit233.08245.05209.83170.09153.13147.60171.41145.7978.9966.30
Selling, general and administrative expenses199.73201.07141.1292.3484.4777.5793.0873.3426.0625.66
Insurance proceeds--------------------
Business interruption insurance claim--------------------
Goodwill impairment charges--(404.90)----------------
Impairment Charges-Field & Industrial Services------(3.67)(8.90)--(6.70)------
Operating Income (Loss)33.35(360.92)68.7174.0959.7670.0371.6372.4552.9340.64
Interest expense28.9732.6019.2412.1318.1617.3223.3710.680.830.88
Gain on litigation settlement--------------------
Gain (loss) on sale of assets--------------------
Interest income1.420.260.610.220.060.100.070.110.020.02
Other4.480.790.462.630.790.601.270.670.350.73
Loss on divestiture----------2.03(0.54)------
Foreign currency gain (loss)(0.17)(1.13)(0.73)0.060.52(0.14)(2.20)(1.50)(2.33)1.21
Fire related property insurance claims, net of impairment--------------------
Loss on write off of Ward Valley facility development costs--------------------
Total Other income(23.24)(32.68)(18.91)(9.23)(16.79)(14.73)(24.78)(11.40)(2.78)1.08
Income(Loss) before income taxes10.10(393.60)49.8064.8642.9755.3046.8661.0550.1541.72
Current-State--------2.48----2.492.241.91
Current- Foreign--------5.40----4.523.620.87
Deferred- Foreign--------(0.73)----(0.53)(0.35)(0.52)
Deferred:State--------2.32----(0.16)(0.22)0.08
Income tax expense (benefit)4.77(4.24)16.6615.26(6.40)21.0521.2422.8118.0016.06
Current:U.S.Federal--------11.16----13.7714.7713.99
Deferred:U.S.Federal--------(27.03)----2.72(2.07)(0.27)
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)5.34(389.36)33.14--49.3734.25--------
Preferred stock dividends--------------------
Net Income (loss) Available to Common Shareholders5.34(389.36)33.1449.6049.3734.2525.6138.2432.1525.66
Earnings Per Share (Basic) - Cont Ops--------------------
Earnings per share - Basic0.17(12.51)1.412.272.271.581.181.781.731.41
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings per share - Diluted0.17(12.51)1.402.252.251.571.181.771.721.40
Weighted Average Shares Outstanding (Basic)31.1431.1323.5221.8921.7621.7021.6421.5418.5918.24
Weighted Average Shares Outstanding (Diluted)31.3731.1323.7522.0521.9021.7921.7321.6618.6818.28