ESS Income Statement (2009-2013) | ESS

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Income Statement	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013
Revenue & cost
Revenue (Quarter)	0.10B	0.10B	0.10B	-0.02B	0.10B	0.10B	0.10B	0.11B	0.12B	0.12B	0.12B	0.13B	0.13B	0.14B	0.15B	0.15B	0.15B	0.16B
Operating items
Amortization - Intangibles (Quarter)									0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Depreciation & Amortization - Total (Quarter)								0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B
Selling, General & Administrative (Quarter)	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Operating Expenses (Quarter)	0.06B	0.08B	0.06B		0.07B	0.07B	0.07B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B
Operating Expenses (Quarter)	0.07B	0.08B	0.07B		0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.11B
Operating Income (Quarter)	0.04B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B
EBIT (Quarter)	0.04B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B
Other Non Operating Income (Quarter)			-0.00B		-0.00B				-0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-0.00B		0.00B	-0.00B
Non Operating Income (Quarter)		0.01B	-0.00B			0.00B	0.00B
Net income details
EBT (Quarter)	0.02B	0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B
Profit After Tax (Quarter)	0.01B	0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.03B	0.04B	0.02B	0.05B	0.03B	0.03B	0.06B
Equity Income (Quarter)	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.03B	0.00B	0.01B	0.04B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Income from Continuing Operations (Quarter)	0.02B	0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B
Consolidated Net Income (Quarter)	0.00B	0.00B	0.00B	0.02B				0.00B	0.00B	0.00B	0.01B	0.01B						0.01B
Income towards Parent Company (Quarter)	0.00B	0.00B	0.00B	0.02B				0.00B	0.00B	0.00B	0.01B	0.01B						0.01B
Preferred Dividend Payments (Quarter)	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Net Income towards Common Stockholders (Quarter)	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.04B	0.02B	0.04B	0.03B	0.02B	0.07B
Additional items
EPS (Basic) (Quarter)	0.43	0.71	0.21	0.45	0.32	0.21	0.15	0.27	0.32	0.23	0.42	0.67	1.07	0.45	1.22	0.68	0.67	1.52
EPS (Weighted Average and Diluted) (Quarter)	0.43	0.74	0.22	0.45	0.32	0.21	0.15	0.27	0.32	0.23	0.42	0.67	1.07	0.44	1.22	0.68	0.67	1.52
Shares Outstanding (Weighted Average) (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Diluted Average) (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B
EBITDA (Quarter)	0.04B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.01B	0.02B	0.01B	0.02B	0.03B	0.04B	0.01B	0.09B	0.03B	0.03B	0.07B
Interest Expenses (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B
Shares Outstanding (Quarter)			0.00B		0.03B	0.03B	0.03B	0.03B	0.00B	0.00B	0.03B	0.03B	0.04B	0.04B	36.44B	0.04B	37.32B	37.32B

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ESS Income Statement (2009-2013) | ESS

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