Summit Bancshares, Inc.

SMAL · OTC
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12/31/2007
9/30/2007
6/30/2007
3/31/2007
Revenue$4$4$4$4
% Growth1.2%2.2%-3.6%
Cost of Goods Sold$1$1$1$1
Gross Profit$3$3$3$3
% Margin76%76.2%76.9%76.9%
R&D Expenses$0$0$0$0
G&A Expenses$1$1$1$1
SG&A Expenses$1$1$1$1
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1$1$0$0
Operating Expenses$1$1$1$1
Operating Income$1$1$1$2
% Margin40.1%38.6%39.3%41.8%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$1$1$1$2
Tax Expense$1$1$1$1
Net Income$1$1$1$1
% Margin25.5%24.4%24.3%25.4%
EPS0.880.490.480.52
% Growth79.6%2.1%-7.7%
EPS Diluted0.880.490.480.52
Weighted Avg Shares Out2222
Weighted Avg Shares Out Dil2222
Supplemental Information
Interest Income$4$4$3$4
Interest Expense$1$1$1$1
Depreciation & Amortization$0$0$0$0
EBITDA$1$1$1$2
% Margin40.1%38.6%39.3%41.8%