DVLY Financials 07/16/2014 06:46:49 Deer Valley C

DVLY Financials 07/16/2014 06:46:49
Deer Valley Corp.
Period Ending Dec 28, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 28,938 26,221 29,032 29,128
Cost of Revenue 23,395 21,281 23,255 23,626
Gross Profit 5,542 4,940 5,777 5,501
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 4,147 4,112 3,941 3,794
Non-Recurring Items - - - 2,000
Other 11 13 14 21
Operating Income 1,384 815 1,822 (313)
Income From Continuing Operations
Add'l Income/Expense Items 3 39 413 (146)
Earnings Before Interest and Tax 1,387 854 2,235 (459)
Interest Expense 43 53 85 190
Earnings Before Tax 1,344 801 2,150 (649)
Income Tax 529 (38) 696 244
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 815 839 1,454 (563)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 815 839 1,454 (893)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 815 839 1,454 (893)