CNB Corp.

CNBW · OTC
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12/31/2011
12/31/2010
12/31/2009
12/31/2008
Revenue$36,454$37,886$39,958$39,086
% Growth-3.8%-5.2%2.2%
Cost of Goods Sold$0$0$0$0
Gross Profit$36,454$37,886$39,958$39,086
% Margin100%100%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$18,110$14,892$16,120$15,325
SG&A Expenses$18,110$14,892$16,120$15,325
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$53,221-$51,694-$48,898-$40,966
Operating Expenses-$35,111-$36,802-$32,778-$25,641
Operating Income$1,343$1,084$7,180$13,445
% Margin3.7%2.9%18%34.4%
Other Income/Exp. Net-$1,333$0$0$0
Pre-Tax Income$1,343$1,084$7,180$13,445
Tax Expense$124$44$2,113$4,488
Net Income$1,219$1,040$5,067$8,957
% Margin3.3%2.7%12.7%22.9%
EPS0.730.623.035.36
% Growth17.7%-79.5%-43.5%
EPS Diluted0.730.623.035.36
Weighted Avg Shares Out1,6641,6721,6731,673
Weighted Avg Shares Out Dil1,6641,6721,6731,673
Supplemental Information
Interest Income$35,696$39,940$43,927$50,031
Interest Expense$5,526$9,620$12,129$18,221
Depreciation & Amortization$1,333$1,493$1,538$1,330
EBITDA$2,676$2,577$8,718$14,775
% Margin7.3%6.8%21.8%37.8%