v2.4.0.6

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Income Statement [Abstract]
Project billings and services	$ 5,512,591	$ 4,907,402
Project costs	3,979,333	3,560,181
Gross margin	1,533,258	1,347,221
Gross margin ratio	27.80%	27.50%
Operating expenses:
Payroll expense and related payroll taxes and benefits	1,086,193	1,233,728
Office Expense	103,415	192,536
Occupancy	214,528	225,054
Business Insurance	123,009	135,359
Professional Services	206,000	200,293
Equipment Expenses, net of usage credit	168,386	154,368
Other expenses	(3,017)	59,632
Total operating expenses	1,898,514	2,200,970
Operating income (loss)	(365,256)	(853,749)
Other income and (expense):
Interest expense	(223,127)	(161,612)
Other, net	34,834	36,841
Total other income and (expense)	(188,293)	(124,771)
Net income (loss) before income taxes	(553,549)	(978,520)
Income tax benefit (expense)	229,501	380,000
Net income (loss)	$ (324,048)	$ (598,520)
Basic	$ (0.03)	$ (0.05)
Diluted	$ (0.03)	$ (0.05)
Basic	11,940,373	11,940,373
Diluted	11,940,373	11,940,373

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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The weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering.

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- Definition

Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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-Name Accounting Research Bulletin (ARB)

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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 40

-Subparagraph a

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-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 07-4

-Paragraph 4

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OP TECH ENVIRONMENTAL SERVICES INC 10-Q/A