Laserfiche WebLink
<br />SBLM ARCHITECTS, P.C. <br />(AN S CORPORATION) <br /> <br />STATEMENT OF OPERATIONS AND RETAINED EARNINGS <br /> <br />FOR THE YEAR ENDED DECEMBER 31, 2009 <br /> <br />Net fees earned <br /> <br />$13,192,753 <br /> <br />Expenses: <br />Direct <br />Indirect <br />Depreciation <br /> <br />$8,491,189 <br />4,505,973 <br />194.365 <br /> <br />Income from operations <br /> <br />13.191.527 <br />1,226 <br /> <br />Total expenses <br /> <br />Other income (expenses): <br />Gain from investment in partnership <br />Interest income <br />Dividend income <br />Interest expense <br /> <br />76.669 <br />19,984 <br />80 <br />(14.277) <br /> <br />Other income (expenses) <br /> <br />82.456 <br />83,682 <br />1.363.591 <br />(1,279,909) <br />(94.490) <br />(1,185.419) <br /> <br />Income before shareholders' and employees' bonuses <br /> <br />Shareholders' and employees' bonuses <br /> <br />Loss before provision for income taxes <br /> <br />Income taxes <br /> <br />Net loss <br /> <br />Distributions <br /> <br />Retained earnings - January 1 J 2009 <br /> <br />3.865.833 <br />$ 2.680.414 <br /> <br />Retained earnings - December 31. 2009 <br /> <br />See accountants' review report and notes to financial statements. <br />