Rendering

Component: (Network and Table)
Network
0120 - Statement - Consolidated Statements of Operations
(http://www.adaes.com/role/StatementConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001223112 (http://www.sec.gov/CIK)
Consolidated Statements of Operations [Abstract]Period [Axis]
2011-01-01 - 2011-12-31
2010-01-01 - 2010-12-31
2009-01-01 - 2009-12-31
Consolidated Statements of Operations [Abstract]
 
 
 
Revenues
 
 
 
Refined coal
40,253,000  
10,383,000  
2,588,000  
Emission control
9,967,000  
9,825,000  
15,947,000  
CO2 capture
3,096,000  
2,073,000  
1,526,000  
Total revenues
53,316,000  
 
22,281,000  
 
20,061,000  
 
Cost of Revenues
 
 
 
Refined coal
20,201,000  
1,440,000  
3,357,000  
Emission control
6,839,000  
6,107,000  
9,544,000  
CO2 capture
1,924,000  
1,066,000  
969,000  
Total cost of revenues
28,964,000  
 
8,613,000  
 
13,870,000  
 
Gross Margin before Depreciation and Amortization
24,352,000  
 
13,668,000  
 
6,191,000  
 
Other Costs and Expenses
 
 
 
General and administrative
17,468,000  
32,790,000  
16,745,000  
Research and development
2,289,000  
911,000  
709,000  
Depreciation and amortization
1,568,000  
917,000  
577,000  
Total expenses
21,325,000  
 
34,618,000  
 
18,031,000  
 
Operating Income (Loss)
3,027,000  
 
(20,950,000) 
 
(11,840,000) 
 
Other Income (Expense)
 
 
 
Net equity in net income (loss) from unconsolidated entities
(6,967,000) 
(8,037,000) 
(3,243,000) 
Other income including interest
2,218,000  
2,510,000  
34,000  
Interest expense
(1,584,000) 
(16,000) 
 
Settlement of litigation and arbitration award, net
(21,932,000) 
6,072,000  
 
Total other income (expense)
(28,265,000) 
 
529,000  
 
(3,209,000) 
 
Loss from Continuing Operations Before Income Tax Benefit and Non-controlling Interest
(25,238,000) 
 
(20,421,000) 
 
(15,049,000) 
 
Income Tax Benefit (Expense)
10,400,000  
(7,093,000) 
5,546,000  
Net Loss Before Non-controlling Interest
(14,838,000) 
 
(27,514,000) 
 
(9,503,000) 
 
Non-controlling Interest
(7,981,000) 
(3,613,000) 
732,000  
Net Loss Attributable to ADA-ES, Inc.
(22,819,000) 
 
(31,127,000) 
 
(8,771,000) 
 
Net Loss Per Common Share - Basic and Diluted Attributable to ADA-ES, Inc.
(2.85) 
(4.21) 
(1.26) 
Weighted Average Common Shares Outstanding
8,020,000  
7,393,000  
6,973,000  
Weighted Average Diluted Common Shares Outstanding
8,020,000  
7,393,000  
6,973,000