Ecology and Environment, Inc. Reports Earnings for the First Quarter of Fiscal Year 2008
13 12월 2007 - 11:00PM
PR Newswire (US)
BUFFALO, N.Y., Dec. 13 /PRNewswire-FirstCall/ -- HIGHLIGHTS -
Revenues for Ecology and Environment, Inc. (E&E, Amex: EEI) for
the first quarter of fiscal year 2008 were $25.7 million, up 6%
from the $24.2 million reported in fiscal year 2007. The Company
reported net income for the first quarter of fiscal year 2008 of
$501,000 or $.12 per share, compared to net income of $721,000 or
$.17 per share in the first quarter of the prior year. DETAILS -
The Company reported an increase of $1.5 million in revenue during
the first quarter of fiscal year 2008 mainly attributable to
increases in work performed by EEI's majority owned subsidiaries
E&E do Brasil and Walsh Environmental. Revenues from E&E do
Brasil were $2.1 million for fiscal year 2008, an increase of $1.0
million or 91% over the prior year due mainly to increased work in
the public and private power industries. Revenues from Walsh
Environmental were $6.7 million for the first quarter of fiscal
year 2008, an increase of 20% from the $5.6 million reported in the
first quarter of fiscal year 2007. The increase in Walsh
Environmental revenues was mainly attributable to increased
activity in the environmental remediation and asbestos markets. The
Company adopted the FASB Interpretation No. 48 "Uncertainty in
Income Taxes" ("FIN 48") as of August 1, 2007. The Company recorded
a decrease to retained earnings of $2,845,845 as a cumulative
effect of a change in accounting principle for the adoption of FIN
48. The majority of this cumulative effect is related to the issue
of taxes in Kuwait. Under the new guidance for uncertain tax
positions, the Company does not believe that the tax exempt order
claimed to have been received by its customer, the Public Authority
for Assessment of Compensation for Damages Resulting from Iraqi
Aggression (PAAC), will meet the more likely than not threshold to
obtain benefit, and has therefore accrued a cumulative impact of
adoption related to the Kuwait income taxes. The Company has
continued its assertion of a contractual obligation for
reimbursement from PAAC should any tax liability be agreed to with
the Kuwait Ministry of Finance, however the assessment of this
reimbursement is not permitted under FIN 48. E&E's management
believes that, given the contract's provision providing for
reimbursement of any Kuwait income taxes, this liability recorded
for estimated income taxes in Kuwait may lead to volatility in the
Company's future reported earnings when the Company's actual
exposure is settled. Net income for the first quarter of fiscal
year 2008 decreased $220,000 compared with the first quarter of the
prior year. Gross profits increased as a result of the increased
revenues reported at Walsh Environmental and E&E do Brasil and
a decrease in corporate wide subcontractor costs. The increased
gross profits were offset by higher indirect costs attributable to
increased staffing levels, increased business development costs
worldwide and a significant increase in bid and proposal costs. The
volume of proposals increased 51% while the value of the proposals
submitted increased 285% to $77 million during the first quarter of
fiscal year 2008. These expenditures should result in increased
contract bookings and revenues in future periods. For the three
months ended October 27, 2007, E&E accrued additional expenses
of approximately $107,000 ($.02 per share) related to the FIN 48
tax accrual. The majority of this expense is related to the Kuwait
taxes. This document contains forward-looking statements regarding
future events and our future results that are subject to the safe
harbors created under the Securities Act of 1933 (the "Securities
Act") and the Securities Exchange Act of 1934 (the "Exchange Act").
All statements other than statements of historical facts are
statements that could be deemed forward-looking statements. These
statements are based on current expectations, estimates, forecasts,
and projections about the industries in which we operate and the
beliefs and assumptions of our management. Words such as "expects,"
"anticipates," "targets," "goals," "projects," "intends," "plans,"
"believes," "seeks," "estimates," "continues," "may," variations of
such words and similar expressions are intended to identify such
forward-looking statements. In addition, any statements that refer
to projections of our future financial performance, our anticipated
growth and trends in our businesses, and other characterizations of
future events or circumstances are forward-looking statements.
Readers are cautioned that these forward-looking statements are
only predictions and are subject to risks, uncertainties, and
assumptions that are difficult to predict. Therefore, actual
results may differ materially and adversely from those expressed in
any forward-looking statements. We undertake no obligation to
revise or update any forward-looking statements for any reason.
Further, information on risks and uncertainties is available in our
filings with the Securities and Exchange Commission, which are
incorporated by reference. Ecology and Environment, Inc is
headquartered in Lancaster, New York, a suburb of Buffalo. Its
common stock is listed on the American Stock Exchange under the
symbol EEI. E & E can be located on the World Wide Web at
http://www.ene.com/. Financial Report - (In thousands, except per
share information) Three Months Ending October 27, 2007 October 28,
2006 Revenue $25,707 $24,194 Net Income From Continuing Operations
501 756 Net Loss From Discontinued Operations - (35) Net Income 501
721 Net Income (Loss) Per Common Share: Basic Total Continuing
Operations $0.12 $0.18 Discontinued Operations - (0.01) Net Income
Per Common Share: Basic $0.12 $0.17 Net Income (Loss) Per Common
Share: Diluted Continuing Operations $0.12 $0.18 Discontinued
Operations - (0.01) Net Income Per Common Share: Diluted $0.12
$0.17 DATASOURCE: Ecology and Environment, Inc. CONTACT: Ronald
Frank, Ecology and Environment, Inc., +1-716-684-8060 Web site:
http://www.ene.com/
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