Temecula Valley Bancorp Inc.

TMCV · OTC
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3/31/2009
12/31/2008
9/30/2008
6/30/2008
Revenue$13,105$15,672$24,670$25,641
% Growth-16.4%-36.5%-3.8%
Cost of Goods Sold$33,113$74,400$18,459$16,132
Gross Profit-$20,008-$58,728$6,211$9,509
% Margin-152.7%-374.7%25.2%37.1%
R&D Expenses$0$0$0$0
G&A Expenses$8,474$2,617$6,232$8,214
SG&A Expenses$8,566$2,732$6,420$8,368
Sales & Mktg Exp.$92$115$188$154
Other Operating Expenses$4,641$7,190$5,557$4,795
Operating Expenses$13,207$9,922$11,977$13,163
Operating Income-$33,215-$68,650-$5,766-$3,654
% Margin-253.5%-438%-23.4%-14.3%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income-$33,215-$68,650-$5,766-$3,654
Tax Expense$3,000-$13,772-$2,158-$1,643
Net Income-$36,215-$54,878-$3,608-$2,011
% Margin-276.3%-350.2%-14.6%-7.8%
EPS-3.61-5.46-0.36-0.2
% Growth33.9%-1,416.7%-80%
EPS Diluted-3.61-5.46-0.36-0.2
Weighted Avg Shares Out10,04010,04710,03810,038
Weighted Avg Shares Out Dil10,04010,04710,03810,038
Supplemental Information
Interest Income$16,523$21,509$22,440$22,849
Interest Expense$10,613$11,018$10,909$10,832
Depreciation & Amortization$441$515$499$447
EBITDA-$32,774-$68,135-$5,267-$3,207
% Margin-250.1%-434.8%-21.3%-12.5%