Neffs Bancorp, Inc.
NEFB · OTC
3/31/2011 | 12/31/2010 | 9/30/2010 | 6/30/2010 | |
|---|---|---|---|---|
| Revenue | $3,307 | $3,387 | $3,471 | $3,575 |
| % Growth | -2.4% | -2.4% | -2.9% | – |
| Cost of Goods Sold | $1,212 | $1,272 | $1,369 | $1,331 |
| Gross Profit | $2,095 | $2,115 | $2,102 | $2,244 |
| % Margin | 63.4% | 62.4% | 60.6% | 62.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $420 | $399 | $398 | $397 |
| SG&A Expenses | $420 | $399 | $398 | $397 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $543 | $934 | $518 | $489 |
| Operating Expenses | $963 | $1,333 | $916 | $886 |
| Operating Income | $1,132 | $782 | $1,186 | $1,358 |
| % Margin | 34.2% | 23.1% | 34.2% | 38% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,132 | $782 | $1,186 | $1,358 |
| Tax Expense | $246 | $117 | $268 | $338 |
| Net Income | $886 | $665 | $918 | $1,020 |
| % Margin | 26.8% | 19.6% | 26.4% | 28.5% |
| EPS | 4.96 | 3.71 | 5.07 | 5.59 |
| % Growth | 33.7% | -26.8% | -9.3% | – |
| EPS Diluted | 4.96 | 3.71 | 5.07 | 5.59 |
| Weighted Avg Shares Out | 179 | 180 | 181 | 182 |
| Weighted Avg Shares Out Dil | 179 | 180 | 181 | 182 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,249 | $3,320 | $3,407 | $3,503 |
| Interest Expense | $1,125 | $1,178 | $1,215 | $1,241 |
| Depreciation & Amortization | $61 | $72 | $54 | $55 |
| EBITDA | $1,193 | $854 | $1,240 | $1,413 |
| % Margin | 36.1% | 25.2% | 35.7% | 39.5% |