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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Retail water revenues | $ 6,179,597 | $ 5,869,254 | $ 12,574,609 | $ 12,435,382
Bulk water revenues | 10,162,572 | 10,212,669 | 20,019,262 | 20,281,886
Services revenues | 227,211 | 148,856 | 530,706 | 242,238
Total revenues | 16,569,380 | 16,230,779 | 33,124,577 | 32,959,506
Cost of retail revenues | 2,870,175 | 2,885,657 | 5,704,927 | 5,928,405
Cost of bulk revenues | 7,047,346 | 7,868,487 | 14,234,759 | 15,523,939
Cost of services revenues | 254,338 | 71,225 | 566,863 | 153,903
Total cost of revenues | 10,171,859 | 10,825,369 | 20,506,549 | 21,606,247
Gross profit | 6,397,521 | 5,405,410 | 12,618,028 | 11,353,259
General and administrative expenses | 3,594,762 | 3,442,283 | 7,163,698 | 6,956,968
Income from operations | 2,802,759 | 1,963,127 | 5,454,330 | 4,396,291
Other income (expense): |  |  |  |
Interest income | 169,796 | 235,460 | 349,884 | 450,890
Interest expense | (124,845) | (206,815) | (257,270) | (590,450)
Profit sharing income from OC-BVI | 27,652 | 0 | 315,111 | 0
Equity in earnings of OC-BVI | 76,332 | 44,823 | 864,193 | 101,761
Other income | 63,544 | 44,032 | 152,677 | 155,167
Other income, net | 212,479 | 117,500 | 1,424,595 | 117,368
Net income | 3,015,238 | 2,080,627 | 6,878,925 | 4,513,659
Income attributable to non-controlling interests | 161,388 | 123,135 | 283,072 | 213,501
Net income attributable to Consolidated Water Co. Ltd. stockholders | $ 2,853,850 | $ 1,957,492 | $ 6,595,853 | $ 4,300,158
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders (in dollars per share) | $ 0.19 | $ 0.13 | $ 0.45 | $ 0.29
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders (in dollars per share) | $ 0.19 | $ 0.13 | $ 0.45 | $ 0.29
Dividends declared per common share (in dollars per share) | $ 0.075 | $ 0.075 | $ 0.15 | $ 0.15
Weighted average number of common shares used in the determination of: |  |  |  |
Basic earnings per share (in shares) | 14,636,916 | 14,579,496 | 14,617,613 | 14,574,689
Diluted earnings per share (in shares) | 14,684,515 | 14,603,852 | 14,659,593 | 14,598,054

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