Ecology & environment inc (EEI)
Income statement / TTM
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

88,971

88,510

86,392

85,294

86,331

90,684

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue, net

-

-

-

-

-

-

106,302

-

106,626

-

106,269

-

-

99,987

101,153

101,070

-

115,050

120,228

123,806

126,935

124,903

126,011

126,868

128,427

125,075

125,790

132,864

134,936

142,105

145,898

149,920

155,410

162,689

167,798

169,458

169,172

0

0

0

Cost of professional services and other direct operating expenses

35,637

34,228

34,079

33,179

33,371

33,855

33,770

32,887

35,435

34,323

36,249

35,387

36,179

37,065

36,816

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

14,757

15,859

14,958

14,606

15,416

17,191

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

40,335

38,820

39,199

38,644

38,675

39,257

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of professional services and other direct operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

49,768

49,376

50,065

49,824

50,749

52,933

53,362

55,632

59,055

61,120

65,255

65,914

0

0

0

Subcontract costs

-

-

-

-

-

-

20,846

-

20,519

-

20,097

-

-

16,953

17,583

16,966

-

22,458

23,388

23,855

23,327

21,601

21,730

21,028

20,829

20,692

21,905

22,822

24,971

26,231

26,042

30,218

32,315

33,374

35,001

33,355

31,325

0

0

0

Administrative and indirect operating expenses

-

-

-

-

-

-

30,533

-

30,464

-

30,652

-

-

29,794

30,429

31,184

-

33,905

33,702

34,178

35,604

36,340

38,527

39,987

41,464

42,701

43,261

44,366

44,563

44,228

44,429

44,784

44,917

44,709

44,915

43,348

42,534

0

0

0

Marketing and related costs

-

-

-

-

-

-

11,603

-

11,025

-

10,431

-

-

10,302

10,804

11,213

-

11,363

10,935

10,997

11,433

11,809

12,716

12,946

13,016

13,614

13,505

13,630

14,046

13,844

14,818

15,532

15,601

16,120

15,904

15,314

15,251

0

0

0

Depreciation and amortization

979

1,022

1,066

1,105

1,100

1,083

1,023

1,014

1,006

997

1,030

1,020

994

951

976

980

1,042

1,213

1,284

1,400

1,467

2,162

2,837

3,484

4,176

3,761

3,347

2,899

2,428

2,463

2,467

2,302

2,160

1,974

1,776

1,767

1,760

0

0

0

Loss from operations

-2,737

-1,419

-2,910

-2,240

-2,231

-702

2,615

2,152

3,974

3,386

4,477

4,479

4,796

2,800

2,241

1,540

2,694

5,343

7,904

8,417

7,604

4,715

1,682

294

-507

-5,463

-5,606

-920

-898

4,588

5,206

3,718

4,783

7,455

9,080

10,416

12,385

0

0

0

Income from equity method investment

365

346

514

587

637

595

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net interest income

242

237

189

215

166

114

82

88

34

39

22

29

29

-30

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) gain on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

36

45

-

189

165

153

13

63

0

0

-

0

-

-

-

-

-

-

-

-

-

-

Gain on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

Net foreign exchange gain

-18

4

-1

17

7

-11

-10

-14

-38

-34

-71

-69

-86

-55

-140

19

44

-30

118

81

134

179

99

50

-25

66

66

-16

-50

-342

-391

-451

-403

-99

144

306

284

0

0

0

The net amount of proxy costs incurred.

-

-

-

-

-

-

0

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

83

72

-

85

102

133

154

180

219

229

244

276

253

221

174

79

42

71

85

0

0

0

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

116

121

-

120

110

118

150

180

213

269

303

677

713

528

364

545

363

357

355

0

0

0

Gain on insurance settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

50

58

86

153

184

158

42

43

-52

-52

-70

-70

-54

-199

-150

-141

-104

228

240

317

262

17

-4

-54

68

99

96

86

-40

17

99

91

206

193

193

167

64

0

0

0

Loss before income tax benefit

-2,098

-774

-2,122

-1,268

-1,237

154

3,511

3,188

3,929

3,571

4,351

4,380

4,678

2,346

2,624

2,099

3,300

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-5,280

-5,357

-809

-967

4,254

4,783

3,211

4,397

7,261

9,344

10,897

12,755

0

0

0

Income tax benefit

-703

-664

-314

-579

-330

258

1,208

1,127

1,838

1,411

2,042

2,031

2,167

1,528

1,935

1,678

3,146

4,486

5,113

4,980

3,769

2,610

1,388

627

343

-1,555

-1,532

440

254

2,336

1,977

1,034

1,357

1,900

3,111

3,843

4,631

0

0

0

Net loss including noncontrolling interests

-1,395

-110

-1,808

-689

-907

-104

2,303

2,061

2,091

2,160

2,309

2,349

2,511

818

689

421

154

1,199

2,967

3,646

4,200

2,456

546

-168

-790

-3,724

-3,824

-1,250

-1,222

1,917

2,805

2,177

3,039

5,360

6,233

7,054

8,123

0

0

0

Net income attributable to noncontrolling interests

566

444

97

117

109

204

69

-78

18

-162

-159

-174

-312

-387

-439

-544

-587

-65

83

434

804

623

830

747

593

845

863

742

908

3,240

3,631

2,812

2,266

2,050

1,100

1,533

1,163

0

0

0

Net loss attributable to Ecology and Environment Inc.

-1,961

-554

-1,905

-806

-1,016

-308

2,234

2,139

2,073

2,322

2,468

2,523

2,823

1,205

1,128

965

741

1,264

2,884

3,212

3,396

1,833

-283

-916

-1,383

-4,570

-4,688

-1,992

-2,130

767

1,263

-143

773

3,633

5,006

6,261

6,960

0

0

0

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