Retail revenues
|
NA
|
NA
|
|
|
Bulk revenues
|
NA
|
NA
|
|
|
Services revenues
|
NA
|
NA
|
|
|
Manufacturing revenues
|
NA
|
NA
|
|
|
Total revenue
|
|
|
|
|
Cost of retail revenues
|
NA
|
NA
|
|
|
Cost of bulk revenues
|
NA
|
NA
|
|
|
Cost of services revenues
|
NA
|
NA
|
|
|
Cost of manufacturing revenues
|
NA
|
NA
|
|
|
Total cost of revenue
|
|
|
|
|
Gross profit
|
|
|
|
|
General and administrative
expenses
|
|
|
|
|
Long-lived asset impairment and
disposition losses,
net
|
NA
|
NA
|
NA
|
|
Gain (loss) on asset dispositions
and impairments,
net
|
|
|
|
NA
|
Income from operations
|
|
|
|
|
Interest income
|
|
|
|
|
Interest expense
|
|
|
|
|
Profit-sharing income from
OC-BVI
|
|
|
|
|
Equity in the earnings of OC-BVI
|
|
|
|
|
Impairment loss on investment in
OC-BVI
|
NA
|
NA
|
NA
|
|
Net unrealized gain (loss) on
put/call options
|
|
|
|
|
Other
|
|
|
|
|
Other income, net
|
|
|
|
|
Income before income taxes
|
|
|
|
|
Provision for (benefit from) income
taxes
|
|
|
|
|
Net income
|
NA
|
NA
|
NA
|
|
Income (loss) attributable to
non-controlling
interests
|
NA
|
NA
|
NA
|
|
Net income from continuing
operations
|
|
|
|
NA
|
Income from continuing operations
attributable to
non-controlling interests
|
|
|
|
NA
|
Net income from continuing
operations attributable to
Consolidated Water Co. Ltd. stockholders
|
|
|
|
NA
|
Gain on sale of discontinued
operations
|
|
|
NA
|
NA
|
Net income from discontinued
operations
|
|
|
|
NA
|
Total income from discontinued
operations
|
|
|
NA
|
NA
|
Net income attributable to
Consolidated Water Co. Ltd.
stockholders
|
|
|
|
|
Continuing operations
|
|
|
|
|
Discontinued operations
|
|
|
|
NA
|
Basic earnings per share
|
|
|
|
NA
|
Continuing operations
|
|
|
|
|
Discontinued operations
|
|
|
|
NA
|
Diluted earnings per share
|
|
|
|
NA
|
Dividends declared per common and
redeemable preferred
shares
|
|
|
|
|
Basic earnings per share
|
|
|
|
|
Diluted earnings per share
|
|
|
|
|
Net income
|
NA
|
NA
|
NA
|
|
Foreign currency translation
adjustment
|
NA
|
NA
|
NA
|
|
Comprehensive income
|
NA
|
NA
|
NA
|
|
Income (loss) attributable to
non-controlling
interests
|
NA
|
NA
|
NA
|
|
Comprehensive income attributable to
Consolidated Water
Co. Ltd. stockholders
|
NA
|
NA
|
NA
|
|