DVL, Inc. Reports Results of Operations for the Year Ended December 31, 2003
March 31 2004 - 12:02PM
PR Newswire (US)
DVL, Inc. Reports Results of Operations for the Year Ended December
31, 2003 NEW YORK, March 31 /PRNewswire-FirstCall/ -- DVL, Inc.
(OTC Bulletin Board: DVLN) announced its operating results for the
year ended December 31, 2003. DVL's net income for the year ended
December 31, 2003 was $548,000 ($.02 basic and $.02 diluted net
income per share) as compared to $1,391,000 ($.06 basic and $.03
diluted net income per share) for the year ended December 31, 2002.
Included in the year ended December 31, 2003 net income is an
impairment write down of $762,000 ($.04 basic and $.01 diluted per
share) on the Company's real estate lease interest. The impairment
was a result of a reduction in the anticipated realizable value
from such lease interest following the vacancy of a portion of the
property by a significant tenant. Therefore, without such
impairment the net income for the year ended December 31, 2003
would have been $1,310,000 ($.06 basic and $.03 diluted net income
per share). Shareholder's equity increased to $13,665,000 as of
December 31, 2003 from $12,378,000 as of December 31, 2002. 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. For more information, contact Jay Thailer
at (212) 350-9900. Statistical table follows: DVL, INC. ANNUAL
RESULTS OF OPERATIONS (in thousands except share and per share
data) Year Ended December 31, 2003 2002 Revenues $ 9,104 $ 9,094
Net income before impairment $ 1,310 $ 1,391 Impairment 762 -- Net
income after impairment $ 548 $ 1,391 Basic earnings per share: Net
income $ .02 $ .06 Diluted earnings per share: Net income $ .02 $
.03 Weighted average shares outstanding - basic 23,083,595
21,713,563 Effect of dilutive securities 31,254,729 37,062,930
Weighted average shares outstanding - dilutive 54,338,324
58,776,493 The change in the weighted average number of common
shares outstanding - diluted resulted from a decrease in the
average amount of 10% redeemable promissory notes outstanding for
the year ended December 31, 2003 compared to the year ended
December 31, 2002. DATASOURCE: DVL, Inc. CONTACT: Jay Thailer of
DVL, Inc., +1-212-350-9900
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