Northern California Bancorp, Inc.
NRLB · OTC
3/31/2012 | 12/31/2011 | 9/30/2011 | 6/30/2011 | |
|---|---|---|---|---|
| Revenue | $3 | $3 | $3 | $3 |
| % Growth | 2.1% | 8.9% | -11.4% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $3 | $3 | $3 | $3 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $2 | $1 | $2 |
| SG&A Expenses | $1 | $2 | $1 | $2 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3 | -$10 | -$5 | -$7 |
| Operating Expenses | -$2 | -$9 | -$3 | -$5 |
| Operating Income | $1 | -$6 | -$0 | -$3 |
| % Margin | 36.9% | -206.1% | -18.2% | -85.8% |
| Other Income/Exp. Net | $0 | -$1 | $0 | $0 |
| Pre-Tax Income | $1 | -$6 | -$0 | -$3 |
| Tax Expense | $0 | $2 | $0 | $1 |
| Net Income | $1 | -$8 | -$1 | -$3 |
| % Margin | 36.8% | -289.6% | -27.4% | -110.6% |
| EPS | 0.6 | -4.61 | -0.4 | -1.82 |
| % Growth | 113% | -1,052.5% | 78% | – |
| EPS Diluted | 0.6 | -4.61 | -0.4 | -1.82 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $3 | $3 | $3 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |