Balance sheet for United Svcs Glbl Inv, Inc Cl A (GROW)
| | | Balance Sheet for U.S. Global Investors Inc. (GROW) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Due from Banks | 25,135 | 14,854 | 10,056 | 3,814 | 2,832 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 1,247 | 857 | 82 | 890 | 1,213 | | Net Loans | - | - | - | - | - | | Premise and Equipment | 2,378 | 2,260 | 2,123 | 1,768 | 1,811 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | 6,992 | 6,334 | 4,660 | 2,613 | 1,672 | | Other Receivables | 8,814 | 14,667 | 11,483 | 2,319 | 1,478 | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 928 | 821 | 643 | 698 | 530 | | Total Assets | 45,495 | 39,793 | 29,047 | 12,103 | 9,537 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | - | - | - | - | - | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 5,972 | 8,425 | 8,160 | 2,006 | 952 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 289 | 273 | 343 | 193 | 100 | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | - | - | - | - | - | | Total Liabilities | 6,261 | 8,698 | 8,504 | 2,199 | 1,051 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 39,234 | 31,095 | 20,543 | 9,903 | 8,485 | | Total Equities | 39,234 | 31,095 | 20,543 | 9,903 | 8,485 | | | Total Common Shares Outstanding | 15,255 | 15,239 | 15,145 | 14,973 | 14,939 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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