Deer Valley Corp. (DVLY) Financials Nov 13, 2014, 8:10

New Post Public Reply Private Reply Replies (0) Message Board
Hirata
Deer Valley Corp. (DVLY) Financials Nov 13, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Deer Valley Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 27.61M 29.13M 29.03M 26.22M 28.94M
Cost of Goods Sold (COGS) incl. D&A 22.39M 23.65M 23.27M 21.29M 23.41M
COGS excluding D&A 22.12M 23.39M 23.03M 21.08M 23.19M
Depreciation & Amortization Expense 275,680 259,617 243,012 209,556 212,951
Depreciation 275,680 259,617 243,012 209,556 212,951
Amortization of Intangibles 0 - 0 0 0
Gross Income 5.21M 5.48M 5.76M 4.93M 5.53M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.9M 3.79M 3.94M 4.11M 4.15M
Research & Development 0 0 0 0 0
Other SG&A 3.9M 3.79M 3.94M 4.11M 4.15M
Other Operating Expense 0 0 0 0 0
Unusual Expense 7.64M 2.17M (384,196) (34,486) -
EBIT after Unusual Expense (7.64M) (2.17M) 384,196 34,486 -
Non Operating Income/Expense 201 0 10,508 1,640 2,000
Non-Operating Interest Income 99,856 22,617 18,356 3,344 535
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 142,861 190,260 85,228 53,280 43,052
Gross Interest Expense 142,861 190,260 85,228 53,280 43,052
Interest Capitalized 0 0 0 0 0
Pretax Income (6.36M) (649,352) 2.15M 801,179 1.34M
Income Tax (2.27M) 243,957 696,176 (37,956) 528,546
Income Tax - Current Domestic 78,764 135,270 501,443 108,772 196,466
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (2.35M) 108,687 194,733 (146,728) 332,080
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (4.09M) (893,309) 1.45M 839,135 815,233
Minority Interest Expense 0 0 0 0 0
Net Income (4.09M) (893,309) 1.45M 839,135 815,233
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (4.09M) (893,309) 1.45M 839,135 815,233
Preferred Dividends 0 0 0 (118,182) 0
Net Income Available to Common (4.09M) (893,309) 1.45M 957,317 815,233
EPS (Basic) (0.26) (0.05) 0.08 0.06 0.05
Basic Shares Outstanding 15.91M 17.63M 17.12M 16.2M 15.49M
EPS (Diluted) (0.26) (0.05) 0.07 0.06 0.05
Diluted Shares Outstanding 15.91M 17.63M 20.65M 16.2M 15.49M
EBITDA 1.59M 1.95M 2.06M 1.02M 1.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Scroll down for more posts ▼

Top 10 Most Recent News Articles

Monster Energy Unleashes Gaming Frenzy at Cosm L.A. Event

Updated Category News Views 340

Where Energy Drinks and Digital Reality Collide Monster Energy sure knows how to throw a party, especially when it hinges on something as electrifying as Call of Duty: Modern Warfare 4. Imagine this: Cosm Los Angeles is decked out with a massive 87-foot LED dome, and every gamer, celeb, and influencer ready to dive right in. You can't make this stuff up. They've mashed...

Continue Reading
Love Business Group Helps SMEs Navigate Broadband Choices

Updated Category News Views 215

Understanding Broadband Needs for UK SMEs When you're knee-deep in running a small biz in the UK, sorting out your broadband needs can feel like sifting through a thousand-piece puzzle. Enter Love Business Group, getting a nod of recognition for being the SME knight in shining armor. Aimed at businesses of all sizes, they've been pegged by Expert Consumers for helping...

Continue Reading
Vantrue's Black Friday Dash Cam Deals: Save up to 44%

Updated Category News Views 212

Kicking Off Early Black Friday with Dash Cam Bargains In a bid to stay ahead of the holiday shopping rush, Vantrue announced its early Black Friday campaign with a range of discounts designed to capture the interest of road warriors and casual drivers alike. From November 1 to November 21, 2026, Vantrue is inviting bargain hunters to explore their offerings—culminating...

Continue Reading
Tennessee's Bold Lung Cancer Trial Signals Innovation

Updated Category News Views 278

The Heartbeat of Innovation in Cancer Therapy Who would've thought Tennessee would be at the forefront of a global push against lung cancer? Sure, there's Nashville's music scene, but it's the researchers at Tennessee Oncology who are grooving to a different beat—one that might just set the rhythm for advanced cancer therapies worldwide. Yeah, it's a trial, but not just...

Continue Reading
Dar Global Eyes Dubai for Strategic Real Estate Moves

Updated Category News Views 40

Tapping into Dubai's Real Estate Allure Every seasoned investor knows the real estate game ain't for the faint of heart, especially when you’re playing in a market as competitive as Dubai's. But here comes Dar Global Capital Partners (DGCP), throwing their hat into the ring with a fresh strategy centered around high-value real estate. Sure, they aren't new to the...

Continue Reading
Superteam Wheels Rides Into Spain with RACEIT Deal

Updated Category News Views 63

Rolling Out the Red Carpet for Spanish Cyclists Think of it as the pedal-powered bridge from wherever Superteam Wheels calls home to the sunny streets of Spain. If you're in the cycling game, this new partnership between Superteam Wheels and COMERTECH RACEIT, S.L., better known as RACEIT, is drawing a line in the sand—or perhaps on the asphalt—across Europe. Starting...

Continue Reading
Docusign and SAP Team Up for Seamless Business Flow

Updated Category News Views 63

Docusign Brings Its A-Game with SAP Partnership Waking up to find Docusign (NASDAQ:DOCU) teaming up with SAP is like getting a surprise deal at the Saturday market—unexpected but welcome. These two giants in their respective fields are joining forces to plant Docusign’s Intelligent Agreement Management (IAM) directly into SAP Sales Cloud and SAP SuccessFactors. If...

Continue Reading
Cognizant & EBRD Unite for Tech Transformation Push

Updated Category News Views 87

An Unexpected Collaboration to Watch Sometimes partnerships come out of left field, like this one between Cognizant and the European Bank for Reconstruction and Development (EBRD). These two are teaming up to inject some serious tech smarts into the Bank's operations over the next five years. What's interesting here is the role AI and automation play in their grand...

Continue Reading
Artprice Champions Creative Freedom with AI in 2026

Updated Category News Views 78

AI and the Creative Reawakening As the autumn of 2026 rolls in, publishing circles are buzzing over artificial intelligence's role in artistry. Weekly updates hailing rejection, tolerance, or adaptation of AI in writing stir the pot. Yet, Artprice by Artmarket stands out by anchoring creative freedom and responsibility in the spotlight. Grounded on an initiative launched...

Continue Reading
DropGenie Nets $5M to Boost Functional Biology Reach

Updated Category News Views 67

DropGenie Scores Big with Fresh Financing Boost Out of the Montreal wilderness, DropGenie is charging forward with a fresh $5 million injection in Seed+ financing. This isn't just loose change; it's a ticket to accelerating their mission of advancing functional biology platforms and beefing up data partnerships. You know, the kind of partnerships that even the suits in...

Continue Reading

Top 5 Most Recently Viewed Articles

AFS Partners with Bedrock to Enhance Loan Servicing Solutions

Updated Category News Views 560

AFS's Strategic Partnership with Bedrock Servicing Automated Financial Systems, Inc. (AFS) has established itself as a pivotal investor and partner for Bedrock Servicing, Inc., a company dedicated to pioneering solutions in commercial loan servicing. Together, they aim to leverage innovative technology to captivate the burgeoning private credit and asset management...

Continue Reading
Anticipating a Surge in Pennsylvania Homebuying Trends

Updated Category News Views 181

Understanding the Current Pennsylvania Housing Market Recent trends indicate a significant shift in Pennsylvania's housing market, with realtors anticipating an influx of homebuying interest. The median home sales price has shown a notable increase of 6.4% in August, reaching $319,250. This reflects a rise from $300,000 reported in the previous year, marking a steady...

Continue Reading
Bank of America's CashPro App Surpassing $1 Trillion in Payments

Updated Category News Views 260

Bank of America's CashPro App Achieves Major Milestone Bank of America is celebrating significant advancements in digital payments. The renowned CashPro App is projected to surpass a monumental $1 trillion in payment approvals by year’s end. This remarkable achievement demonstrates the growing reliance of corporate clients on mobile technology for their treasury needs....

Continue Reading
Serac Healthcare's Promising Advances in Endometriosis Imaging

Updated Category News Views 139

Serac Healthcare's End of Phase II Meeting Highlights Serac Healthcare Limited, a clinical radiopharmaceutical company, has recently concluded a significant meeting with the US Food and Drug Administration (FDA) regarding its innovative molecular imaging agent. The company shared positive feedback concerning the design of the upcoming Phase III trial for its diagnostic...

Continue Reading
Kidz Gym and Developmental Pathways Host Creative Families' Night

Updated Category News Views 233

Exciting Families' Night Out at Kidz Gym Kidz Gym is thrilled to announce a spectacular event, the Ultra Families' Night Out, designed for families with children facing developmental challenges. This unique gathering aims to provide an enjoyable and inclusive environment, where children can have a great time while parents enjoy moments of creativity and relaxation. Fun...

Continue Reading