2011 Barclay Q4 Income Statement

1. Barclay Development LLC Income Statement
For the Quarter Ending December 31, 2011
Revenue 2011
Sales revenue 7,773,734
(Less sales returns and allowances) (184,221)
Service revenue 322,012
Interest revenue 233,321
Other revenue
Total Revenues 8,144,846 -
[42]
42] Expenses
Advertising 82,598
Bad debt
Commissions 197,570.00
Cost of goods sold 2,612,777
Depreciation
Employee benefits 200,500
Furniture and equipment 16,770
Insurance 23,515
Interest expense 37,893
Maintenance and repairs 11,768
Office supplies 2,746
Payroll taxes 102,825
Rent 177,930
Research and development 34,500
Salaries and wages 650,000
Software 7,121
Travel 197,339
Utilities 3,012
Web hosting and domains 1,144
Other 27,460
Total Expenses 4,387,468 -
Net Income Before Taxes 3,757,378 -
Income tax expense 14,936
Income from Continuing Operations 3,742,442 -
[42]
42] Below-the-Line Items
Income from discontinued operations 377,312
Effect of accounting changes
Extraordinary items
Net Income 4,119,754 -
Income Statement Template by Vertex42.com