Northern California Bancorp, Inc.

NRLB · OTC
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12/31/2011
12/31/2010
12/31/2009
12/31/2008
Operating Activities
Net Income-$13,652-$706$1,611$1,462
Dep. & Amort.$313$365$332$21
Deferred Tax$3,397-$540-$1,660-$583
Stock-Based Comp.$0$0$0$0
Change in WC$4,296-$1,325-$3,422$5,058
Other Non-Cash$7,817-$24$456$449
Operating Cash Flow$2,171-$2,230-$2,683$6,407
Investing Activities
PP&E Inv.-$95-$292-$253-$417
Net Acquisitions-$8,864$3,104-$6,218$0
Inv. Purchases-$7,210-$9,486-$105,768-$106,639
Inv. Sales/Matur.$13,984$27,160$137,939$55,022
Other Inv. Act.-$8,329-$2,724-$3,289-$10,790
Investing Cash Flow-$1,650$14,658$28,629-$62,407
Financing Activities
Debt Repay.-$2,000-$13,861-$42,651$32,000
Stock Issued$0$0$0$0
Stock Repurch.$0$0-$84-$341
Dividends Paid$0$0$0-$450
Other Fin. Act.-$4,385$5,582$12,692$20,986
Financing Cash Flow-$6,385-$8,279-$30,043$52,195
Forex Effect$0$0$0$0
Net Chg. in Cash-$5,864$4,149-$4,097-$3,805
Supplemental Information
Beg. Cash$16,400$12,251$16,348$20,153
End Cash$10,536$16,400$12,251$16,348
Free Cash Flow$2,076-$2,522-$2,936$5,990