NEPH Financials 07/16/2014 13:52:09 Nephros, Inc.
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Nephros, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,740 1,807 2,214 2,938
Cost of Revenue 898 737 1,346 1,816
Gross Profit 842 1,070 868 1,122
Operating Expenses
Research and Development 826 632 451 362
Sales, General and Admin. 3,110 3,620 2,636 2,520
Non-Recurring Items - - - -
Other 223 151 91 129
Operating Income (3,317) (3,333) (2,310) (1,889)
Income From Continuing Operations
Add'l Income/Expense Items (287) 71 (38) (29)
Earnings Before Interest and Tax (3,604) (3,262) (2,348) (1,918)
Interest Expense 94 - 12 15
Earnings Before Tax (3,698) (3,262) (2,360) (1,933)
Income Tax - - - -
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (3,698) (3,262) (2,360) (1,933)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (3,698) (3,262) (2,360) (1,933)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (3,698) (3,262) (2,360) (1,933)
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