Balance sheet for WEBSTER CITY FEDERAL BANCORP (WCFB)

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

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Size: 656KB Downloads: 800,000+
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