NRLB Financials 07/15/2014 18:52:27 Northern Cali
Post# of 3
Northern California Bancorp, Inc.
Period Ending Dec 31, 2011 Dec 31, 2010
Total Revenue 15,483 20,974
Cost of Revenue 2,622 3,738
Gross Profit - -
Operating Expenses
Research and Development - -
Sales, General and Admin. 11,363 16,176
Non-Recurring Items 2,374 1,138
Other 7,860 -
Operating Income - -
Income From Continuing Operations
Add'l Income/Expense Items - -
Earnings Before Interest and Tax (8,736) (78)
Interest Expense 1,518 1,999
Earnings Before Tax (10,254) (2,077)
Income Tax 3,398 (1,371)
Minority Interest - -
Equity Earnings Unconsolidated Subsidiary - -
Net Income Cont. Operations (13,652) (706)
Non Recurring Events
Discontinued Operations - -
Extraordinary Items - -
Effect of Accounting Changes - -
Other Items - -
Net Income (13,652) (706)
Preferred Stock and Other Adjustments - -
Net Income Applicable to Common Shareholders (13,652) (706)