Balance sheet for 1st Ind Finl Grp (FIFG)

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Balance Sheet for 1st Independence Financial Group Inc.  (FIFG) 
$ N/A N/A (N/A) Volume: 0 N/A
Statement: View:
Assets [+] in Thousands of Dollars
12/2007 12/2005 09/2004 09/2003 09/2002
Cash and Equivalents N/A N/A N/A N/A N/A
Restrictable Cash N/A N/A N/A N/A N/A
Marketable Securities N/A N/A N/A N/A N/A
Accounts Receivable N/A N/A N/A N/A N/A
Loans Receivable N/A N/A N/A N/A N/A
Other Receivables N/A N/A N/A N/A N/A
Receivables N/A N/A N/A N/A N/A
Inventories, Raw Materials N/A N/A N/A N/A N/A
Inventories, Work in Progress N/A N/A N/A N/A N/A
Inventories, Purchased Components N/A N/A N/A N/A N/A
Inventories, Finished Goods N/A N/A N/A N/A N/A
Inventories, Other N/A N/A N/A N/A N/A
Inventories, Adjustments & Allowances N/A N/A N/A N/A N/A
Inventories N/A N/A N/A N/A N/A
Prepaid Expenses N/A N/A N/A N/A N/A
Current Deferred Income Taxes N/A N/A N/A N/A N/A
Other Current Assets N/A N/A N/A N/A N/A
Total Current Assets N/A N/A N/A N/A N/A
Land and Improvements N/A N/A N/A N/A N/A
Buildings and Improvement N/A N/A N/A N/A N/A
Machinery, Furniture and Equipment N/A N/A N/A N/A N/A
Construction in Progress N/A N/A N/A N/A N/A
Fixed Assets, Other N/A N/A N/A N/A N/A
Fixed Assets, Total N/A N/A N/A N/A N/A
Gross Fixed Assets N/A N/A N/A N/A N/A
Accumulated Depreciation N/A N/A N/A N/A N/A
Net Fixed Assets N/A N/A N/A N/A N/A
Intangibles 8,286 11,142 11,188 356 -
Cost in Excess N/A N/A N/A N/A N/A
Non-Current Deferred Income Taxes N/A N/A N/A N/A N/A
Other Non-Current Assets 339,432 325,045 308,843 173,253 153,052
Total Non-Current Assets 347,718 336,187 320,032 173,609 153,052
Total Assets 347,718 336,187 320,032 173,609 153,052
Liabilities [+] in Thousands of Dollars
12/2007 12/2005 09/2004 09/2003 09/2002
Accounts Payable N/A N/A N/A N/A N/A
Short Term Debt 36,011 18,747 7,120 - 5,000
Notes Payable N/A N/A N/A N/A N/A
Accrued Expenses N/A N/A N/A N/A N/A
Accrued Liabilities N/A N/A N/A N/A N/A
Deferred Revenues N/A N/A N/A N/A N/A
Current Deferred Income Taxes N/A N/A N/A N/A N/A
Other Current Liabilities N/A N/A N/A N/A N/A
Total Current Liabilities N/A N/A N/A N/A N/A
Long Term Debt 20,279 13,279 14,234 7,707 -
Deferred Income Tax N/A N/A N/A N/A N/A
Other Non-Current Liabilities 256,152 265,900 259,816 143,366 124,324
Minority Interest - - 1,780 1,764 1,662
Capital Lease Obligations N/A N/A N/A N/A N/A
Preferred Securities of Subsidiary Trust N/A N/A N/A N/A N/A
Preferred Equity Outside Shareholders' Equity N/A N/A N/A N/A N/A
Total Non-Current Liabilities 276,431 279,179 275,830 152,837 125,986
Total Liabilities 312,442 297,926 282,950 152,837 130,986
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 35,276 38,261 37,081 20,772 22,066
Common Par 296 292 288 218 218
Additional Paid in Capital 39,898 39,236 38,535 21,315 21,284
Cumulative Translation Adjustments - - - - -
Retained Earnings 9,767 13,849 9,882 11,492 10,906
Treasury Stock (14,575) (14,575) (14,575) (14,378) (12,385)
Other Equity Adjustments (110) (404) (516) (622) 2,043
Total Capitalization N/A N/A N/A N/A N/A
Total Equity 35,276 38,261 37,081 20,772 22,066
Total Liabilities & Shareholder's Equity 347,718 336,187 320,032 173,609 153,052
Cash Flow (4,771) 4,481 (1,093) 1,307 670
Working Capital N/A N/A N/A N/A N/A
Free Cash Flow 2,241 (2,628) (2,980) (365) (33)
Invested Capital 55,555 51,540 51,315 28,479 22,066
Shares Outstanding - Common Class Only 1,996 1,951 1,913 1,223 1,257
Preferred Shares Outstanding - - - - -
Total Ordinary Shares - - - - -
Total Common Shares Outstanding 1,996 1,951 1,913 1,223 1,257
Treasury Shares 970 970 970 959 842
Basic Weighted Shares Outstanding 1,970 1,889 1,318 1,244 1,243
Diluted Weighted Shares Outstanding 1,970 1,929 1,318 1,245 1,243

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