Attached files

file filename
8-K/A - AMENDED CURRENT REPORT - ECOSPHERE TECHNOLOGIES INCesph_8k.htm
EX-99.1 - EXHIBIT 99.1 - ECOSPHERE TECHNOLOGIES INCesph_ex99z1.htm
EX-99.2 - EXHIBIT 99.2 - ECOSPHERE TECHNOLOGIES INCesph_ex99z2.htm

Exhibit 99.3


Ecosphere Technologies, Inc.

Unaudited Pro Forma Condensed Statement of Operations

Quarter Ended March 31, 2013


 

 

 

 

 

(Unaudited)

 

 

 

 

 

 

 

 

 

(Unaudited)

 

 

Pro Forma

 

 

 

 

 

(Unaudited)

 

 

 

As Reported

 

 

Adjustments

 

 

 

 

 

Pro Forma

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

861,619

 

 

$

(756,994

)

 

 

1

 

 

$

104,625

 

Costs and expenses

 

 

3,186,094

 

 

 

(1,549,492

)

 

 

1

 

 

 

1,636,602

 

Loss from operations

 

 

(2,324,475

)

 

 

792,498

 

 

 

1

 

 

 

(1,531,977

)

Allocation of loss from unconsolidated investee

 

 

 

 

 

(309,972

)

 

 

2

 

 

 

(309,972

)

Other expense, net

 

 

(178,473

)

 

 

408

 

 

 

1

 

 

 

(178,065

)

Net income (loss)

 

$

(2,502,948

)

 

$

482,934

 

 

 

 

 

 

$

(2,020,014

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) applicable to Ecosphere Technologies, Inc. common stock

 

$

(2,353,140

)

 

$

333,126

 

 

 

 

 

 

$

(2,020,014

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share applicable to common stock - basic

 

$

(0.02

)

 

$

0.00

 

 

 

 

 

 

$

(0.01

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share applicable to common stock - diluted

 

$

(0.02

)

 

$

0.00

 

 

 

 

 

 

$

(0.01

)

———————

1 Pro forma deconsolidation of EES revenues and costs

2 Pro forma allocation of loss from EES using Equity Method