Balance sheet for Webster City Fed Bancorp (WCFB)

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Balance Sheet for Webster City Fed Bancorp
Dec 31, 2003 Mar 31, 2003 Dec 31, 2002
Assets
Cash And Cash Equivalents 15,704,000 18,791,000 16,144,000
Short Term Investments - - -
Net Receivables 499,000 562,000 631,000
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 86,837,000 84,786,000 85,275,000
Property Plant and Equipment 693,000 711,000 726,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 681,000 508,000 536,000
Deferred Long Term Asset Charges 339,000 277,000 242,000
Total Assets 104,753,000 105,636,000 103,554,000
Liabilities
Accounts Payable 1,224,000 1,461,000 1,012,000
Short/Current Long Term Debt 9,700,000 9,700,000 9,700,000
Other Current Liabilities 70,856,000 71,930,000 70,217,000
Total Current Liabilities - - -
Long Term Debt - 119,000 -
Other Liabilities 315,000 - 306,000
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 82,094,000 83,210,000 81,235,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 430,000 215,000 215,000
Retained Earnings 16,627,000 16,625,000 16,517,000
Treasury Stock -3,881,000 -3,881,000 -3,881,000
Capital Surplus 9,440,000 9,467,000 9,467,000
Other Stockholder Equity 42,000 - -
Total Stockholder Equity 22,658,000 22,426,000 22,319,000
Net Tangible Assets 22,658,000 22,426,000 22,319,000
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