Temecula Valley Bancorp Inc.
TMCV · OTC
12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | |
|---|---|---|---|---|
| Revenue | $95 | $132 | $114 | $82 |
| % Growth | -28.3% | 16.1% | 38.7% | – |
| Cost of Goods Sold | $124 | $55 | $38 | $17 |
| Gross Profit | -$29 | $77 | $76 | $64 |
| % Margin | -30.6% | 58.7% | 66.5% | 78.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $25 | $34 | $32 | $27 |
| SG&A Expenses | $25 | $35 | $33 | $28 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $21 | $17 | $14 | $13 |
| Operating Expenses | $47 | $52 | $47 | $41 |
| Operating Income | -$76 | $26 | $29 | $24 |
| % Margin | -79.9% | 19.3% | 25.1% | 29.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$76 | $26 | $29 | $24 |
| Tax Expense | -$17 | $10 | $12 | $10 |
| Net Income | -$59 | $15 | $17 | $14 |
| % Margin | -62.4% | 11.5% | 14.9% | 17% |
| EPS | -5.87 | 1.45 | 1.83 | 1.58 |
| % Growth | -504.8% | -20.8% | 15.8% | – |
| EPS Diluted | -5.87 | 1.41 | 1.73 | 1.46 |
| Weighted Avg Shares Out | 10 | 10 | 9 | 9 |
| Weighted Avg Shares Out Dil | 10 | 11 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | $93 | $116 | $94 | $58 |
| Interest Expense | $45 | $50 | $34 | $15 |
| Depreciation & Amortization | $2 | $2 | $13 | $9 |
| EBITDA | -$74 | $27 | $42 | $33 |
| % Margin | -77.9% | 20.8% | 36.8% | 39.7% |