Advanced Emissions Solutions (ADES) Income Statement

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Emission control	8.77M
CO2 capture	1.42M
Refined coal	58.12M
Total revenues	68.31M
Emission control	6.25M
CO2 capture	848K
Refined coal	51.47M
Total cost of revenues	58.57M
GROSS MARGIN	9.74M
General and administrative	7.31M
Research and development	703K
Depreciation and amortization	1.42M
Total expenses	9.44M
OPERATING LOSS	306K
Net equity in net income (loss) from unconsolidated entities	323K
Other income including interest	70K
Arbitration award
Total other income (expense)	-663K
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAX BENEFIT AND NON-CONTROLLING INTEREST	-357K
INCOME TAX BENEFIT	0
NET LOSS BEFORE NON-CONTROLLING INTEREST	-357K
NON-CONTROLLING INTEREST	-1.81M
NET LOSS ATTRIBUTABLE TO ADA-ES, INC.	-2.17M
NET LOSS PER COMMON SHARE - BASIC AND DILUTED ATTRIBUTABLE TO ADA-ES, INC.	-0.22
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	10.05M
WEIGHTED AVERAGE DILUTED COMMON SHARES OUTSTANDING	10.05M

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