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Sunday, December 6, 2009, 9:39PM ET - U.S. Markets Closed. Dow  0.22% Nasdaq  0.98%

Northeast Bancorp (NBN)

On Dec 4: 8.75   0.00 (0.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 15-Sep-09 30-Jun-09 30-Jun-08 Assets Current Assets Cash And Cash Equivalents 13,023   166,919   12,544   Short Term Investments -   -   -   Net Receivables 2,200   2,200   2,291   Inventory -   -   -   Other Current Assets -   -   -   Total Current Assets -   -   -   Long Term Investments 544,220   538,733   543,867   Property Plant and Equipment 8,744   9,417   9,362   Goodwill 4,491   4,491   4,390   Intangible Assets 8,311   8,311   8,444   Accumulated Amortization -   -   -   Other Assets 17,160   16,487   17,374   Deferred Long Term Asset Charges -   -   -   Total Assets 598,148   598,148   598,274   Liabilities Current Liabilities Accounts Payable -   -   4,935   Short/Current Long Term Debt 140,250   143,514   163,416   Other Current Liabilities 385,386   385,386   363,374   Total Current Liabilities -   -   -   Long Term Debt 22,139   -   23,414   Other Liabilities 3,056   3,056   2,862   Deferred Long Term Liability Charges -   -   -   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 550,831   550,831   558,000   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock 4   4   -   Common Stock 2,321   2,321   2,315   Retained Earnings 36,698   36,698   36,680   Treasury Stock -   -   -   Capital Surplus 6,709   6,709   2,582   Other Stockholder Equity 1,585   1,451   (1,304) Total Stockholder Equity 47,317   47,317   40,273   Net Tangible Assets $34,515   $34,515   $27,439

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