Wake Forest Bancshares, Inc.
WAKE · OTC
6/30/2008 | 3/31/2008 | 12/31/2007 | 9/30/2007 | |
|---|---|---|---|---|
| Revenue | $749 | $799 | $929 | $1,024 |
| % Growth | -6.2% | -14.1% | -9.2% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $749 | $799 | $929 | $1,024 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $202 | $190 | $190 | $161 |
| SG&A Expenses | $202 | $190 | $190 | $161 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$576 | -$549 | -$550 | -$549 |
| Operating Expenses | -$375 | -$359 | -$361 | -$388 |
| Operating Income | $375 | $440 | $569 | $636 |
| % Margin | 50% | 55% | 61.2% | 62.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $375 | $440 | $569 | $636 |
| Tax Expense | $140 | $157 | $203 | $224 |
| Net Income | $235 | $283 | $366 | $412 |
| % Margin | 31.4% | 35.4% | 39.4% | 40.2% |
| EPS | 0.2 | 0.24 | 0.32 | 0.36 |
| % Growth | -16.7% | -25% | -11.1% | – |
| EPS Diluted | 0.2 | 0.24 | 0.32 | 0.36 |
| Weighted Avg Shares Out | 1,158 | 1,178 | 1,143 | 1,153 |
| Weighted Avg Shares Out Dil | 1,158 | 1,178 | 1,143 | 1,153 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,515 | $1,641 | $1,851 | $1,932 |
| Interest Expense | $800 | $873 | $950 | $945 |
| Depreciation & Amortization | $12 | $12 | $11 | $4 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |