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FFW Corporation (FFWC)

-Other OTC
21.00 0.00(0.00%) Sep 8, 10:34AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2004Jun 30, 2003Jun 30, 2002
Assets
Current Assets
Cash And Cash Equivalents6,540  9,825  9,319  
Short Term Investments -   -   -  
Net Receivables1,357  1,388  1,448  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments219,489  222,424  221,603  
Property Plant and Equipment3,966  2,677  2,693  
Goodwill975  975   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets7,583  5,482  2,765  
Deferred Long Term Asset Charges -   -   -  
Total Assets 239,910   242,771   237,828  
Liabilities
Current Liabilities
Accounts Payable2,300  3,646  2,396  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities159,252  163,446  158,661  
Total Current Liabilities -   -   -  
Long Term Debt55,733  52,038  54,363  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 217,285   219,131   215,420  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock18  18  18  
Retained Earnings20,872  19,266  17,711  
Treasury Stock(6,353)(5,662)(4,723)
Capital Surplus9,404  9,345  9,345  
Other Stockholder Equity(1,317)673  58  
Total Stockholder Equity 22,624   23,640   22,409  
Net Tangible Assets 21,649   22,665   22,409  

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Currency in USD.