Northern California Bancorp, Inc.

NRLB · OTC
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3/31/2012
12/31/2011
9/30/2011
6/30/2011
Operating Activities
Net Income$1,068-$8,225-$715-$3,255
Dep. & Amort.$70$69$78$82
Deferred Tax$0$2,372$239$413
Stock-Based Comp.$0$0$0$0
Change in WC-$866$66-$524$3,899
Other Non-Cash-$820$5,740$517$256
Operating Cash Flow-$548$22-$405$1,395
Investing Activities
PP&E Inv.-$1-$93$47-$25
Net Acquisitions$0-$9,775$2,219$4,987
Inv. Purchases$0$1,919-$1,466-$4,218
Inv. Sales/Matur.$18,102$4,811$3,662$4,840
Other Inv. Act.$7,864-$9,604$2,341$2,164
Investing Cash Flow$25,965-$2,967$4,584$2,761
Financing Activities
Debt Repay.$0$289-$6,000-$1,534
Stock Issued$0$0$0$0
Stock Repurch.$0$0$0$0
Dividends Paid$0$0$0$0
Other Fin. Act.-$5,939-$17,269-$3,875$21,709
Financing Cash Flow-$5,939-$16,980-$9,875$20,175
Forex Effect$0$0$0$0
Net Chg. in Cash$19,478-$19,925-$5,696$24,331
Supplemental Information
Beg. Cash$10,536$30,461$36,157$11,826
End Cash$30,014$10,536$30,461$36,157
Free Cash Flow-$549-$71-$358$1,370