Willamette Valley Vineyards (WVVI) Income Statement

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SALES	4.74M
COST OF SALES	1.7M
GROSS PROFIT	3.04M
SELLING GENERAL & ADMINISTRATIVE EXPENSES	2.05M
INCOME (LOSS) FROM OPERATIONS	994.3K
Interest income	2.69K
Interest expense	-71.26K
Other income, net	35.63K
INCOME (LOSS) BEFORE INCOME TAXES	961.35K
INCOME TAX PROVISION (BENEFIT)	-361.54K
NET INCOME (LOSS)	599.81K
BASIC NET INCOME (LOSS) PER COMMON SHARE	0.09
DILUTED NET INCOME (LOSS) PER COMMON SHARE	0.09
Weighted average number of basic common shares outstanding	4.99M
Weighted average number of diluted common shares outstanding	5M

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