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Central Bancshares, Inc. (CBSI)

-Other OTC
7,974.00 0.00(0.00%) Jan 17
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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