CNER Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005
Period Ending	Sep '10 Sep 30, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005
Revenue	12.51	11.77	5.49	4.92	4.59	7.59
Revenue Growth (YoY)	305.20%	114.41%	11.63%	7.12%	-39.51%	-
Selling, General & Admin	4.7	2.44	1.13	0.43	0.51	0.79
Other Operating Expenses	2.48	3.12	1.88	1.24	1.09	1.91
Total Operating Expenses	7.18	5.57	3.02	1.67	1.6	2.71
Operating Income	5.32	6.21	2.48	3.25	2.99	4.89
Interest Expense	-1.05	-0.01	-0.03	-0	-0.07	-0.06
Interest Income	0.08	0.07	0.01	-	0	0
Net Interest Expense	-0.97	0.06	-0.02	-0	-0.07	-0.06
Other Non-Operating Income (Expenses)	-12.59	3.62	-2.55	0	0.01	-0.02
EBT Excluding Unusual Items	-8.24	9.89	-0.1	3.25	2.93	4.81
Impairment of Goodwill	0.31	0.31	-	-	-	-
Other Unusual Items	-1.26	-1.26	-0.9	-	-	-
Pretax Income	-9.18	8.94	-1	3.25	2.93	4.81
Income Tax Expense	2.34	2.14	0.64	1.02	0.98	1.63
Earnings From Continuing Ops.	-11.52	6.8	-1.63	2.23	1.95	3.18
Earnings From Discontinued Ops.	-0.55	1.43	0.29	0.62	-	-
Net Income to Company	-12.08	8.22	-1.35	2.86	1.95	3.18
Minority Interest in Earnings	-0.05	-0.07	-0.02	-0.02	-0.02	-0.04
Net Income	-12.12	8.16	-1.37	2.83	1.93	3.13
Preferred Dividends & Other Adjustments	6.88	2.93	7.23	-	-	-
Net Income to Common	-19	5.23	-8.6	2.83	1.93	3.13
Net Income Growth	-	-	-	46.44%	-38.28%	-
Shares Outstanding (Basic)	102	100	99	95	-	-
Shares Outstanding (Diluted)	102	209	99	95	-	-
Shares Change (YoY)	-39.52%	111.98%	4.02%	-	-	-
EPS (Basic)	-0.19	0.05	-0.09	0.03	-	-
EPS (Diluted)	-0.19	0.05	-0.09	0.03	-	-
Free Cash Flow	-5.5	-4.29	-3.19	2.75	0.3	-0.09
Free Cash Flow Per Share	-0.05	-0.02	-0.03	0.03	-	-
Profit Margin	-151.92%	44.44%	-156.54%	57.59%	42.12%	41.28%
Free Cash Flow Margin	-44.01%	-36.45%	-58.07%	55.88%	6.60%	-1.19%
EBITDA	5.81	6.57	2.86	3.42	3.1	4.98
EBITDA Margin	46.48%	55.77%	52.13%	69.51%	67.45%	65.53%
D&A For EBITDA	0.49	0.36	0.39	0.17	0.1	0.09
EBIT	5.32	6.21	2.48	3.25	2.99	4.89
EBIT Margin	42.58%	52.73%	45.07%	66.06%	65.18%	64.36%
Effective Tax Rate	-	23.97%	-	31.31%	33.35%	33.93%
Revenue as Reported	12.51	11.77	5.49	4.92	-	-

Source: S&P Global Market Intelligence. Utility template. Financial Sources.