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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010
Revenue |  |  |  |
Sales of systems | $ 30,106,354 |  | $ 74,280,703 |
Contingent rental income | 1,183,510 |  | 1,324,835 |
Total revenue | 31,289,864 |  | 75,605,538 |
Cost of sales |  |  |  |
Cost of systems | 23,013,807 |  | 57,033,984 |
Gross profit | 8,276,057 |  | 18,571,554 |
Interest income on sales-type leases | 22,104,162 |  | 15,136,643 |
Total operating income | 30,380,219 |  | 33,708,197 |
Operating expenses |  |  |  |
General and administrative | 4,738,266 |  | 6,340,426 |
Income from operations | 25,641,953 |  | 27,367,771 |
Non-operating income (expenses) |  |  |  |
Interest income | 110,843 |  | 52,582 |
Interest expense | (19,271,974) |  | (2,728,685) |
Changes in fair value of conversion feature liability | 11,772,065 |  |  |
Changes in fair value of the liability | 5,441,176 |  | 2,809,884 |
Other income (expenses) | 133,347 |  | 441 |
Financial expense | (6,309) |  |  |
Total non-operating income (expenses), net | (1,820,852) |  | 134,222 |
Income before income tax | 23,821,101 |  | 27,501,993 |
Income tax expense | 4,232,945 |  | 6,866,040 |
Income before noncontrolling interest | 19,588,156 |  | 20,635,953 |
Less: Income attributable to noncontrolling interest | 948,161 |  | 1,793,472 |
Net income attributable to China Recycling Energy Corp | 18,639,995 |  | 18,842,481 |
Other comprehensive items |  |  |  |
Foreign currency translation gain attributable to China Recycling Energy Corp | 5,200,350 |  | 2,374,350 |
Foreign currency translation gain attributable to noncontrolling interest | 197,649 |  | 86,772 |
Comprehensive income attributable to China Recycling Energy Corp | 23,840,345 |  | 21,216,831 |
Comprehensive income attributable to noncontrolling interest | $ 1,145,810 |  | $ 1,880,244 |
Basic weighted average shares outstanding | 42,454,304 |  | 38,837,656 |
Diluted weighted average shares outstanding | 56,055,390 | [1] | 51,296,893 | [1]
Basic earnings per share | $ 0.44 |  | $ 0.49 |
Diluted earnings per share | $ 0.34 | [1] | $ 0.38 | [1]
[1] | Interest expense accrued on convertible notes is added back to net income for the computation of diluted EPS

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