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EXCEL - IDEA: XBRL DOCUMENT - LITTLEFIELD CORPFinancial_Report.xls
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v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
REVENUES:        
Entertainment $ 1,626,610 $ 2,201,979 $ 6,320,089 $ 7,206,466
Other 26,654 21,400 79,592 65,732
TOTAL REVENUES 1,653,264 2,223,379 6,399,681 7,272,198
DIRECT COSTS AND EXPENSES:        
Direct salaries and other compensation 233,234 181,608 845,041 564,538
Rent and utilities 719,543 749,473 2,158,110 2,230,973
Other direct operating costs 494,704 432,049 1,465,851 1,364,638
Depreciation and amortization 245,754 234,626 744,327 695,391
License expense 10,800 14,089 69,890 63,446
TOTAL COSTS AND EXPENSES 1,704,035 1,611,845 5,283,219 4,918,986
GROSS MARGIN (50,771) 611,534 1,116,462 2,353,212
GENERAL AND ADMINISTRATIVE EXPENSES:        
Salaries and other compensation 227,856 324,124 951,334 1,013,158
Legal and accounting fees 138,927 229,798 419,152 545,398
Depreciation and amortization 18,832 20,743 58,540 60,650
Share-based compensation expense 19,322 25,468 78,961 91,002
Other general and administrative 122,717 184,290 497,123 640,647
TOTAL GENERAL AND ADMINISTRATIVE EXPENSES 527,654 784,423 2,005,110 2,350,855
TERMINATION COSTS 309,565   309,565  
OPERATING INCOME (LOSS) (887,990) (172,889) (1,198,213) 2,357
OTHER INCOME AND EXPENSES:        
Interest income 1,253 3,839 4,740 12,812
Interest expense (36,148) (40,715) (110,911) (113,438)
Other 618   (3,931) (1,549)
TOTAL OTHER INCOME AND EXPENSES (34,277) (36,876) (110,102) (102,175)
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES (922,267) (209,765) (1,308,315) (99,818)
PROVISION FOR INCOME TAXES 8,400 4,860 28,250 42,539
NET INCOME (LOSS) $ (930,667) $ (214,625) $ (1,336,565) $ (142,357)
EARNINGS (LOSS) PER SHARE:        
Basic earnings (loss) per share (in Dollars per share) $ (0.05) $ (0.01) $ (0.08) $ (0.01)
Diluted earnings (loss) per share (in Dollars per share) $ (0.05) $ (0.01) $ (0.08) $ (0.01)
Weighted average shares outstanding – basic (in Shares) 17,340,589 17,324,439 17,338,804 17,324,439
Weighted average shares outstanding – diluted (in Shares) 17,340,589 17,324,439 17,338,804 17,324,439