DEER VALLEY CORP
company.status.inactiveCIK 95047fmd_0BN3FFPETH3YZ3W5G9C3FFA7WNManufacturing · Mobile HomesTemplate: Standard
Coverage: Jan 01, 2010 to Jan 02, 2016, 23 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|
| Total revenues | 29 | 29 | 26 | 29 | 30 | 36 |
| Cost of revenue | 24 | 23 | 21 | 23 | 24 | 28 |
| Gross profit | 6 | 6 | 5 | 6 | 6 | 8 |
| Selling, general and administrative | 4 | 4 | 4 | 4 | 5 | 6 |
| Total operating expenses | 6 | 4 | 4 | 4 | 5 | 6 |
| Operating income | (0) | 2 | 1 | 1 | 1 | 2 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (0) | 0 | (0) | (0) | (0) | 1 |
| Income before taxes | (1) | 2 | 1 | 1 | 1 | 3 |
| Income tax expense | 0 | 1 | (0) | 1 | 0 | 1 |
| Net income from continuing operations | (1) | 1 | 1 | 1 | 1 | 2 |
| Net income | (1) | 1 | 1 | 1 | 1 | 2 |
| Net income to common shareholders | – | 1 | 1 | 1 | – | – |