DVL, Inc. Reports Results of Operations for the Quarter Ended March 31, 2004
18 May 2004 - 4:12AM
PR Newswire (US)
DVL, Inc. Reports Results of Operations for the Quarter Ended March
31, 2004 NEW YORK, May 17 /PRNewswire-FirstCall/ -- DVL, Inc.
(BULLETIN BOARD: DVLN) announced its operating results for the
three month period ended March 31, 2004. DVL's net income for the
quarter ended March 31, 2004 was $129,000 ($.00 basic and $.00
diluted net income per share) as compared to $561,000 ($.03 basic
and $.01 diluted net income per share) for the quarter ended March
31, 2003. Jay Thailer, Chief Financial Officer of the Company,
commented, "The Company generated income without any asset sales or
income tax benefit during the quarter." Shareholder's equity
increased to $13,794,000 as of March 31, 2004 from $13,665,000 as
of December 31, 2003. This press release contains statements which
constitute forward-looking statements within the meaning of Section
27A of the Securities Act of 1933, as amended, and Section 21E of
the Securities Exchange Act of 1934, as amended. Included are
statements regarding the intent, belief and/or current expectations
of the Company and its management. The Company's stockholders and
prospective investors are cautioned that any such forward-looking
statements are not guarantees of future performance and involve
risks and uncertainties, and that actual results may differ
materially from those projected in the forward-looking statements.
Such risks and uncertainties include, among other things, general
economic conditions, and the actual performance of the portfolios
of periodic payment receivables and other risks and uncertainties
that are discussed herein and in the Company's reports filed with
the Securities and Exchange Commission. DVL, Inc. is a commercial
finance and real estate company which owns and services real
estate, commercial mortgages and other diversified commercial and
consumer finance assets. Statistical table follows: DVL, INC.
RESULTS OF OPERATIONS (in thousands except share and per share
data) Three Months Ended March 31, 2004 2003 Revenue $2,120 $2,404
Net income $129 $561 Basic earnings per share: Net income $.00 $.03
Dilute earnings per share: Net income $.00 $.01 Weighted average
shares outstanding - basic 27,738,402 21,713,563 Effect of dilutive
securities 27,293,725 32,487,535 Weighted average shares
outstanding - diluted 55,032,127 54,201,098 The change in the
weighted average number of common shares outstanding -- diluted
resulted from 1) a decrease in the average amount of 10% redeemable
promissory notes outstanding offset by 2) a decrease in the average
closing stock price for the quarter ended March 31, 2004 compared
to the quarter ended March 31, 2003. DATASOURCE: DVL, Inc. CONTACT:
Jay Thailer of DVL, Inc., +1-212-350-9900
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