Northern California Bancorp, Inc.

NRLB · OTC
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12/31/2011
12/31/2010
12/31/2009
12/31/2008
Revenue$11$15$17$12
% Growth-25.6%-11.9%46.9%
Cost of Goods Sold$0$0$0$0
Gross Profit$11$15$17$12
% Margin100%100%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$7$9$9$4
SG&A Expenses$7$9$9$4
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$29-$26-$25-$14
Operating Expenses-$22-$17-$16-$10
Operating Income-$10-$2$1$2
% Margin-90.4%-13.6%5.5%14.8%
Other Income/Exp. Net-$4$0$0$0
Pre-Tax Income-$10-$2$1$2
Tax Expense$3-$1-$1$0
Net Income-$14-$1$2$1
% Margin-120.4%-4.6%9.3%12.4%
EPS-7.64-0.40.90.8
% Growth-1,810%-144.4%12.5%
EPS Diluted-7.64-0.40.90.79
Weighted Avg Shares Out2222
Weighted Avg Shares Out Dil2222
Supplemental Information
Interest Income$11$12$15$17
Interest Expense$4$6$8$10
Depreciation & Amortization$0$0$0$0
EBITDA$0$0$0$0
% Margin0%0%0%0%