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Deer Valley (DVLY) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Deer Valley–Dec 31 2010 offers a view into how Jan 02 2016's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 02 2016)
2015 		(Dec 27 2014) (Dec 28 2013) (Dec 31 2012) (Dec 31 2010)
Revenues
Total Revenue35.66
Costs & Expenses
Cost of Goods and Services Sold27.69
Gross Profit7.98
Selling, Administration, Marketing5.97
Depreciation & Amortization0.00
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income0.00
Total operating costs including COS33.65
Operating income / -loss2.01
Interest Expense0.03
Net Interest (-)Expense / Income-0.03
Extinguishment of Debt0.00
Investment Income, Interest0.00
Other loss / -income-0.66
Total costs & expenses33.03
Income & Taxes
Income / -loss before income taxes2.63
Income taxes expenses / -benefit0.67
Income after income taxes1.96
Net income / -loss of other equity0.00
Income / -loss from continuing operations1.96
Preferred dividends0.00
Net income / -loss1.96
Income / -loss to shareholder1.96
EBIT2.67
EBITD2.88
EBITDA2.88
Earnings Per Share
Basic EPS (excl. extra items)0.13
Basic Net EPS0.13
Basic shares outstanding (Mill. of Units)15.51
Diluted Net EPS0.13
Diluted average shares (Mill. of Units)15.51
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About DVLY Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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