Old Harbor Bank

OHBK · OTC
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6/30/2008
3/31/2008
12/31/2007
9/30/2007
Revenue$3,489$3,399$3,659$7,112
% Growth2.6%-7.1%-48.6%
Cost of Goods Sold$2,454$2,587$2,762$4,344
Gross Profit$1,035$812$897$2,768
% Margin29.7%23.9%24.5%38.9%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$1,352
SG&A Expenses$0$0$0$1,352
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1,745$1,547$1,200$1,134
Operating Expenses$1,745$1,547$1,200$2,486
Operating Income-$710-$735-$303$282
% Margin-20.3%-21.6%-8.3%4%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income-$710-$735-$303$282
Tax Expense-$262-$271-$108$115
Net Income-$448-$464-$195$167
% Margin-12.8%-13.7%-5.3%2.3%
EPS-0.23-0.23-0.0970.12
% Growth0%-137.8%-180.6%
EPS Diluted-0.23-0.23-0.0970.12
Weighted Avg Shares Out1,9482,0172,0171,429
Weighted Avg Shares Out Dil1,9482,0172,0171,429
Supplemental Information
Interest Income$3,404$3,314$3,589$6,989
Interest Expense$1,960$2,113$2,119$4,028
Depreciation & Amortization$0$0$0$0
EBITDA-$710-$735-$303$282
% Margin-20.3%-21.6%-8.3%4%