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Vestin Realty Mortgage I Inc.$1.64($.86)(34.40%)

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Income Statement for Vestin Realty Mortgage I Inc.
(Amounts are in millions) 12/ 12/ 12/
Net Sales or Revenues $3.76 $2.85 $1.37
Cost of Goods Sold $0.28 $0.22 $0.26
Gross Profit $3.49 $2.63 $1.11
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $0.66 $0.69 $2.80
Income Before Depreciation $2.83 $1.95 ($1.69)
       
Depreciation, Depletion, Amortization $0.05 $0.13 $0.13
Non-Operating Income $12.71 $0.15 $4.98
Interest Expense $0.10 $0.12 $0.12
Pretax Income $15.39 $1.85 $3.04
       
Provision for Income Taxes $0.00 $0.00 $0.00
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $15.39 $1.85 $3.04
       
Extraordinary Items & Disc. Operations $0.00 $0.00 ($0.84)
Net Income $15.39 $1.85 $2.20
       
Basic Earnings Per Share $14.08 $1.62 $1.76
Diluted Earnings Per Share $14.08 $1.62 $1.76
       
Weighted Average Basic Shares Outstanding N/A N/A N/A
Weighted Average Diluted Shares Outstanding N/A N/A N/A
       
Income Before Non-Recurring Items N/A N/A N/A
Income From Non-Recurring Items N/A N/A N/A
Diluted Earnings Per Share before extras N/A N/A N/A
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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