LTFD Financials 07/16/2014 09:22:21 Littlefield C
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Posted On: 07/16/2014 10:22:18 AM
LTFD Financials 07/16/2014 09:22:21
Littlefield Corp.
Period Ending Dec 31, 2011 Dec 31, 2010
Total Revenue 9,435 9,635
Cost of Revenue 6,625 6,384
Gross Profit 2,810 3,252
Operating Expenses
Research and Development - -
Sales, General and Admin. 2,247 2,328
Non-Recurring Items 1,250 790
Other 82 80
Operating Income (769) 54
Income From Continuing Operations
Add'l Income/Expense Items 13 14
Earnings Before Interest and Tax (756) 69
Interest Expense 150 187
Earnings Before Tax (906) (118)
Income Tax 48 75
Minority Interest - -
Equity Earnings Unconsolidated Subsidiary - -
Net Income Cont. Operations (954) (193)
Non Recurring Events
Discontinued Operations - (15)
Extraordinary Items - -
Effect of Accounting Changes - -
Other Items - -
Net Income (954) (209)
Preferred Stock and Other Adjustments - -
Net Income Applicable to Common Shareholders (954) (209)
Littlefield Corp.
Period Ending Dec 31, 2011 Dec 31, 2010
Total Revenue 9,435 9,635
Cost of Revenue 6,625 6,384
Gross Profit 2,810 3,252
Operating Expenses
Research and Development - -
Sales, General and Admin. 2,247 2,328
Non-Recurring Items 1,250 790
Other 82 80
Operating Income (769) 54
Income From Continuing Operations
Add'l Income/Expense Items 13 14
Earnings Before Interest and Tax (756) 69
Interest Expense 150 187
Earnings Before Tax (906) (118)
Income Tax 48 75
Minority Interest - -
Equity Earnings Unconsolidated Subsidiary - -
Net Income Cont. Operations (954) (193)
Non Recurring Events
Discontinued Operations - (15)
Extraordinary Items - -
Effect of Accounting Changes - -
Other Items - -
Net Income (954) (209)
Preferred Stock and Other Adjustments - -
Net Income Applicable to Common Shareholders (954) (209)
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