$TURV Income Statement

Two Rivers Water & Farming Company (TURV)

Income Statement

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All numbers in thousands

Period Ending		Sep 30, 2014	Jun 30, 2014	Mar 31, 2014	Dec 31, 2013
Total Revenue		1,072	10	5	1,037
Cost of Revenue		786	–	–	1,075

Gross Profit		286	10	5	(38)

	Operating Expenses
	Research Development	–	–	–	–
	Selling General and Administrative	703	1,005	838	(1,777)
	Non Recurring	–	–	–	–
	Others	129	124	125	172

	Total Operating Expenses	–	–	–	–


Operating Income or Loss		(546)	(1,119)	(958)	1,567

	Income from Continuing Operations
	Total Other Income/Expenses Net	(99)	(71)	11	(160)
	Earnings Before Interest And Taxes	(644)	(1,191)	(947)	1,407
	Interest Expense	217	307	335	268
	Income Before Tax	(861)	(1,498)	(1,282)	1,139
	Income Tax Expense	–	–	–	–
	Minority Interest	4	(5)	–	(10)

	Net Income From Continuing Ops	(857)	(1,503)	(1,282)	1,049

	Non-recurring Events
	Discontinued Operations	–	–	–	–
	Extraordinary Items	–	–	–	–
	Effect Of Accounting Changes	–	–	–	–
	Other Items	–	–	–	–


Net Income		(857)	(1,033)	(1,752)	1,922
Preferred Stock And Other Adjustments		(483)	(177)	(470)	–

Net Income Applicable To Common Shares		(1,340)	(1,210)	(2,222)	1,129

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