Citizens Financial Corporation
CFIN · OTC
12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $8 | $4 | $5 | $9 |
| Short-Term Investments | $0 | $0 | $1 | $1 |
| Receivables | $3 | $3 | $3 | $4 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $11 | $7 | $8 | $13 |
| Property Plant & Equip (Net) | $2 | $2 | $2 | $3 |
| Goodwill | $1 | $1 | $1 | $1 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $111 | $122 | $125 | $121 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | -$113 | -$124 | -$127 | -$124 |
| Total NC Assets | $113 | $124 | $127 | $124 |
| Other Assets | $23 | $23 | $22 | $22 |
| Total Assets | $147 | $153 | $157 | $159 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | $0 |
| Total Curr. Liab. | $0 | $0 | $0 | $0 |
| LT Debt | $6 | $5 | $6 | $7 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $1 | $2 |
| Other NC Liab. | -$6 | -$5 | -$7 | -$9 |
| Total NC Liab. | $6 | $5 | $7 | $9 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $6 | $5 | $7 | $9 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $2 | $2 | $2 | $2 |
| Retained Earnings | $7 | $8 | $8 | $7 |
| AOCI | -$1 | $1 | $3 | $5 |
| Other Equity | $7 | $7 | $7 | $7 |
| Total Equity | $14 | $17 | $20 | $21 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $147 | $153 | $157 | $159 |
| Net Debt | -$2 | $2 | $1 | -$1 |