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Balance sheet for Abigal Adams National Bancorp (AANB)

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Company

Balance Sheet for Abigail Adams National Bancorp Inc (AANB)

Assets [+]

in Thousands of Dollars

12/2008

12/2007

12/2005

12/2004

12/2003

Cash and Equivalents

N/A

Restrictable Cash

N/A

Marketable Securities

N/A

Accounts Receivable

N/A

Loans Receivable

N/A

Other Receivables

N/A

Receivables

N/A

Inventories, Raw Materials

N/A

Inventories, Work in Progress

N/A

Inventories, Purchased Components

N/A

Inventories, Finished Goods

N/A

Inventories, Other

N/A

Inventories, Adjustments & Allowances

N/A

Inventories

N/A

Prepaid Expenses

N/A

Current Deferred Income Taxes

N/A

Other Current Assets

N/A

Total Current Assets

N/A

Land and Improvements

N/A

Buildings and Improvement

N/A

Machinery, Furniture and Equipment

N/A

Construction in Progress

N/A

Fixed Assets, Other

N/A

Fixed Assets, Total

N/A

Gross Fixed Assets

N/A

Accumulated Depreciation

N/A

Net Fixed Assets

N/A

Intangibles

Cost in Excess

N/A

Non-Current Deferred Income Taxes

N/A

Other Non-Current Assets

423,681

445,875

343,030

251,192

231,906

Total Non-Current Assets

423,681

445,875

343,030

251,192

231,906

Total Assets

423,681

445,875

343,030

251,192

231,906

Liabilities [+]

in Thousands of Dollars

12/2008

12/2007

12/2005

12/2004

12/2003

Accounts Payable

N/A

Short Term Debt

24,477

8,494

8,256

2,667

5,390

Notes Payable

N/A

Accrued Expenses

N/A

Accrued Liabilities

N/A

Deferred Revenues

N/A

Current Deferred Income Taxes

N/A

Other Current Liabilities

N/A

Total Current Liabilities

N/A

Long Term Debt

26,132

15,120

11,213

7,127

10,030

Deferred Income Tax

N/A

Other Non-Current Liabilities

348,791

390,822

295,508

216,638

193,610

Minority Interest

Capital Lease Obligations

N/A

Preferred Securities of Subsidiary Trust

N/A

Preferred Equity Outside Shareholders' Equity

N/A

Total Non-Current Liabilities

374,923

405,942

306,721

223,765

203,640

Total Liabilities

399,400

414,436

314,977

226,432

209,031

Preferred Shareholder's Equity

Common Shareholder's Equity

24,281

31,439

28,053

24,760

22,875

Common Par

Additional Paid in Capital

25,132

25,127

24,865

22,628

17,241

Cumulative Translation Adjustments

Retained Earnings

551

7,196

3,903

2,279

5,578

Treasury Stock

(255)

(98)

Other Equity Adjustments

(1,182)

(664)

(652)

(82)

124

Total Capitalization

N/A

Total Equity

24,281

31,439

28,053

24,760

22,875

Total Liabilities & Shareholder's Equity

423,681

445,875

343,030

251,192

231,906

Cash Flow

(5,779)

3,059

3,320

3,602

3,161

Working Capital

N/A

Free Cash Flow

(481)

1,552

1,149

3,055

1,712

Invested Capital

50,413

46,559

39,266

31,887

32,905

Shares Outstanding - Common Class Only

3,464

3,463

3,462

3,323

3,316

Preferred Shares Outstanding

Total Ordinary Shares

Total Common Shares Outstanding

3,464

3,463

3,462

3,323

3,316

Treasury Shares

Basic Weighted Shares Outstanding

3,463

3,462

3,383

3,319

3,311

Diluted Weighted Shares Outstanding

3,463

3,466

3,390

3,330

3,327

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