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Balance sheet for Baker Boyer Bancorp (BBBK)

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Company

Balance Sheet for Baker Boyer Bancorp (BBBK)

Assets [+]

in Thousands of Dollars

12/2006

11/2006

12/2005

12/2004

12/2003

Cash and Equivalents

12,854

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

(163)

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

10,616

N/A

Fixed Assets, Total

10,616

N/A

Gross Fixed Assets

10,616

N/A

Accumulated Depreciation

N/A

Net Fixed Assets

10,616

N/A

Intangibles

Cost in Excess

N/A

Non-Current Deferred Income Taxes

N/A

Other Non-Current Assets

376,197

379,833

387,650

388,686

Total Non-Current Assets

376,197

379,833

387,650

388,686

Total Assets

376,197

379,833

387,650

388,686

Liabilities [+]

in Thousands of Dollars

12/2006

11/2006

12/2005

12/2004

12/2003

Accounts Payable

N/A

Short Term Debt

Notes Payable

N/A

Accrued Expenses

591

N/A

Accrued Liabilities

591

N/A

Deferred Revenues

N/A

Current Deferred Income Taxes

(163)

N/A

Other Current Liabilities

N/A

Total Current Liabilities

N/A

Long Term Debt

N/A

Deferred Income Tax

(163)

N/A

Other Non-Current Liabilities

342,397

347,035

355,458

357,296

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

342,397

347,035

355,458

357,296

Total Liabilities

342,397

347,035

355,458

357,296

Preferred Shareholder's Equity

Common Shareholder's Equity

33,800

32,798

32,192

31,390

Common Par

4,061

4,043

4,059

Additional Paid in Capital

5,042

5,161

839

1,076

Cumulative Translation Adjustments

Retained Earnings

29,112

28,115

27,051

25,885

Treasury Stock

Other Equity Adjustments

N/A

(478)

Total Capitalization

33,800

N/A

Total Equity

33,800

32,798

32,192

31,390

Total Liabilities & Shareholder's Equity

376,197

379,833

387,650

388,686

Cash Flow

4,374

4,339

4,285

1,208

Working Capital

N/A

Free Cash Flow

N/A

747

2,355

4,852

Invested Capital

33,800

32,798

32,192

31,390

Shares Outstanding - Common Class Only

N/A

1,300

1,294

1,299

Preferred Shares Outstanding

Total Ordinary Shares

Total Common Shares Outstanding

N/A

1,300

1,294

1,299

Treasury Shares

Basic Weighted Shares Outstanding

1,289

1,294

1,300

1,299

Diluted Weighted Shares Outstanding

1,289

1,294

1,300

1,299

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