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    Central Bancshares, Inc. (CBSI)

    -Other OTC
    7,974.00 0.00(0.00%) Jan 17, 3:13PM EST
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2002Dec 31, 2001Dec 31, 2000
    Assets
    Current Assets
    Cash And Cash Equivalents9,786  10,849  9,568  
    Short Term Investments4,800  1,703  7,440  
    Net Receivables -   -   -  
    Inventory -   -   -  
    Other Current Assets -   -   -  
    Total Current Assets -   -   -  
    Long Term Investments245,120  166,076  155,460  
    Property Plant and Equipment11,002  10,418  8,125  
    Goodwill5,293  5,293   -  
    Intangible Assets -  23  4,518  
    Accumulated Amortization -   -   -  
    Other Assets5,277  2,070  1,691  
    Deferred Long Term Asset Charges -   -   -  
    Total Assets 281,278   196,432   186,802  
    Liabilities
    Current Liabilities
    Accounts Payable -   -   -  
    Short/Current Long Term Debt830  1,279  2,786  
    Other Current Liabilities244,483  172,152  166,306  
    Total Current Liabilities -   -   -  
    Long Term Debt7,600  4,928   -  
    Other Liabilities3,023  3,354  2,308  
    Deferred Long Term Liability Charges -   -   -  
    Minority Interest9,500   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 265,436   181,713   171,400  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock467  461  2,989  
    Retained Earnings10,682  9,579  4,457  
    Treasury Stock -   -   -  
    Capital Surplus4,466  4,427  7,956  
    Other Stockholder Equity227  252   -  
    Total Stockholder Equity 15,842   14,719   15,402  
    Net Tangible Assets 10,549   9,403   10,884  

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    Currency in USD.