FNB, Inc.
FIDS · OTC
12/31/2007 | 9/30/2007 | 6/30/2007 | 3/31/2007 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $4,903 | $8,018 | $5,182 | $4,606 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $1,019 | $1,189 | $1,112 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $5,922 | $9,207 | $6,294 | $4,606 |
| Property Plant & Equip (Net) | $4,185 | $4,117 | $4,163 | $4,192 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $1,019 | $1,189 | $1,112 | $0 |
| Long-Term Investments | $47,546 | $46,251 | $44,907 | $40,891 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | -$51,745 | -$50,382 | -$49,087 | -$45,101 |
| Total NC Assets | $51,745 | $50,382 | $49,087 | $45,101 |
| Other Assets | $109,420 | $111,901 | $109,827 | $113,478 |
| Total Assets | $167,087 | $171,490 | $165,208 | $163,185 |
| Liabilities | – | – | – | – |
| Payables | $267 | $271 | $345 | $534 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$267 | -$271 | -$5 | -$2 |
| Total Curr. Liab. | $267 | $271 | $345 | $534 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $267 | $271 | $345 | $534 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1,000 | $1,000 | $1,000 | $1,000 |
| Retained Earnings | $13,690 | $13,756 | $13,437 | $13,433 |
| AOCI | $196 | -$8 | -$301 | -$137 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $16,816 | $16,678 | $16,066 | $16,226 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $167,087 | $171,490 | $165,208 | $163,185 |
| Net Debt | -$4,903 | -$8,018 | -$5,182 | -$4,606 |