Ecology & environment inc (EEI)
Income statement / Quarterly
Nov'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Apr'18Jan'18Jan'18Oct'17Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10
Gross revenue

22,213

24,731

21,775

20,252

21,752

22,613

-

20,677

-

21,289

-

26,105

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue, net

-

-

-

-

-

-

23,728

-

25,083

-

27,082

-

-

24,052

24,726

25,315

-

25,218

24,643

30,062

35,127

30,395

28,220

33,190

33,096

31,503

29,077

34,749

29,744

32,218

36,151

36,821

36,913

36,011

40,173

42,311

44,193

41,119

41,833

42,026

Cost of professional services and other direct operating expenses

9,543

9,510

8,810

7,774

8,134

9,361

8,793

7,910

9,078

7,966

9,480

8,618

8,393

9,346

9,030

9,410

-

9,279

9,097

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

The aggregate subcontract costs related to goods produced and sold and services rendered by an entity during the reporting period.

3,472

4,674

2,992

3,619

4,574

3,773

-

2,640

-

4,429

-

6,349

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

10,715

9,664

10,504

9,452

9,200

10,043

-

9,949

-

9,483

-

9,782

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of professional services and other direct operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,684

-

11,525

11,041

13,226

-

11,768

11,651

13,548

12,800

11,376

12,339

13,308

13,725

13,560

12,769

15,577

17,148

15,624

16,904

16,237

Subcontract costs

-

-

-

-

-

-

3,585

-

5,769

-

5,729

-

-

3,258

5,347

4,011

-

3,888

4,730

5,595

8,245

4,818

5,197

5,066

6,519

4,947

4,494

4,866

6,383

6,160

5,411

7,015

7,643

5,971

9,587

9,112

8,703

7,598

7,941

7,082

Administrative and indirect operating expenses

-

-

-

-

-

-

7,657

-

7,290

-

7,458

-

-

7,588

7,478

7,382

-

8,223

8,233

7,967

9,482

8,019

8,708

9,392

10,219

10,206

10,169

10,869

11,456

10,766

11,274

11,066

11,121

10,967

11,630

11,199

10,912

11,173

10,062

10,385

Marketing and related costs

-

-

-

-

-

-

3,043

-

2,938

-

3,051

-

-

2,465

2,344

2,865

-

2,967

2,753

2,953

2,690

2,539

2,814

3,388

3,066

3,446

3,043

3,458

3,665

3,337

3,169

3,874

3,463

4,311

3,883

3,942

3,982

4,095

3,294

3,878

Depreciation and amortization

234

238

243

264

277

282

291

282

268

259

270

260

213

265

282

234

170

290

286

296

341

360

401

362

1,037

1,036

1,048

1,053

622

622

600

583

657

626

435

440

472

428

426

433

Loss from operations

-1,751

645

-774

-857

-433

-846

359

-104

-260

-848

1,094

1,096

2,008

1,130

245

1,413

12

571

-456

2,567

2,661

3,131

57

1,753

-227

98

-1,330

952

-5,183

-44

3,355

974

302

574

1,867

2,039

2,974

2,199

3,203

4,008

Income from equity method investment

79

51

64

171

60

219

-

137

-

221

-

18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net interest income

59

106

32

45

54

58

52

58

-9

-4

-5

2

32

9

-14

2

-

-27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) gain on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

0

-

24

11

140

13

0

0

0

-

63

-

-

-

-

-

-

-

-

-

-

Gain on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

232

58

-

Net foreign exchange gain

1

3

-7

-15

23

-2

15

11

-29

-25

3

5

-5

-9

-60

-12

26

-94

99

13

-48

55

61

65

-3

-23

12

-10

87

-23

-69

-45

-203

-73

-130

3

99

171

31

-18

The net amount of proxy costs incurred.

-

-

-

-

-

-

0

-

-

-

-

-

-

550

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22

11

-

22

11

23

28

38

42

43

55

77

52

58

88

54

20

11

-7

18

49

26

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

31

24

-

42

36

18

23

31

44

49

53

64

101

83

427

100

-83

-80

609

-81

-90

-81

Gain on insurance settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

359

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

18

93

-42

-19

26

121

24

25

12

12

0

0

6

-70

-6

16

-139

-21

3

53

193

-8

80

-2

-51

-30

29

120

-19

-34

19

-6

38

48

11

109

25

47

-14

6

Loss before income tax benefit

-1,594

898

-727

-675

-270

-450

450

127

-286

-644

1,092

1,121

2,584

510

165

1,419

252

788

-360

2,620

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,183

185

1,961

-

51

-1,290

1,055

-5,096

-25

3,256

897

125

503

1,684

2,083

2,989

2,587

3,237

3,940

Income tax benefit

-194

-371

227

-365

-155

-21

43

-38

311

-116

444

433

848

246

504

569

209

653

247

2,037

1,549

1,280

113

825

391

57

-646

540

-1,506

80

1,325

354

575

-277

381

678

1,118

933

1,113

1,466

Net loss including noncontrolling interests

-1,400

1,269

-954

-310

-115

-429

407

165

-597

-528

648

688

1,736

264

-339

850

43

135

-607

583

1,088

1,903

72

1,136

-654

-6

-643

515

-3,589

-106

1,931

543

-449

781

1,303

1,405

1,871

1,653

2,124

2,474

Net income attributable to noncontrolling interests

127

364

76

-1

5

17

243

96

171

-9

115

100

-265

12

-21

-38

-340

-40

-126

-81

181

108

224

288

1

316

140

134

253

333

20

300

2,586

725

-799

-245

2,370

-224

-366

-615

Net loss attributable to Ecology and Environment Inc.

-1,527

905

-1,030

-309

-120

-446

164

69

-768

-519

533

588

2,001

252

-318

888

383

175

-481

664

906

1,794

-152

847

-655

-322

-784

380

-3,843

-440

1,911

242

-945

55

503

1,159

1,914

1,429

1,758

1,858

Net loss per common share: basic and diluted (in dollars per share)

-0.35

0.21

-0.24

-0.07

-0.03

-0.11

0.04

0.02

-0.18

-0.12

0.12

0.14

0.46

0.06

-0.07

0.21

0.09

0.04

-0.11

0.15

0.21

0.42

-0.04

0.20

-0.15

-0.08

-0.18

0.09

-0.91

-0.10

0.45

0.06

-0.23

0.01

0.12

0.28

0.45

0.34

0.42

0.44

Weighted average common shares outstanding: basic and diluted (in shares)

4,329

4,321

4,315

4,315

4,313

4,313

4,301

4,301

4,301

4,301

4,301

4,301

4,297

4,294

4,294

4,292

4,289

4,290

4,291

4,288

4,286

4,287

4,288

4,288

4,294

4,289

4,290

4,261

4,249

4,251

4,246

4,244

-

4,245

-

-

-

-

-

-

Weighted average common shares outstanding: basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,242

4,203

-

4,236

4,228

4,202