Wake Forest Bancshares, Inc.
WAKE · OTC
9/30/2007 | 9/30/2006 | 9/30/2005 | 9/30/2004 | |
|---|---|---|---|---|
| Revenue | $4,250 | $4,303 | $3,532 | $3,005 |
| % Growth | -1.2% | 21.8% | 17.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $4,250 | $4,303 | $3,532 | $3,005 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $810 | $821 | $747 | $671 |
| SG&A Expenses | $810 | $821 | $747 | $671 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$2,465 | -$2,532 | -$2,217 | -$1,914 |
| Operating Expenses | -$1,655 | -$1,712 | -$1,470 | -$1,243 |
| Operating Income | $2,595 | $2,591 | $2,062 | $1,762 |
| % Margin | 61.1% | 60.2% | 58.4% | 58.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,595 | $2,591 | $2,062 | $1,762 |
| Tax Expense | $915 | $935 | $741 | $673 |
| Net Income | $1,680 | $1,656 | $1,321 | $1,089 |
| % Margin | 39.5% | 38.5% | 37.4% | 36.2% |
| EPS | 1.45 | 1.44 | 1.14 | 0.95 |
| % Growth | 0.7% | 26.3% | 20% | – |
| EPS Diluted | 1.45 | 1.43 | 1.13 | 0.94 |
| Weighted Avg Shares Out | 1,158 | 1,150 | 1,158 | 1,146 |
| Weighted Avg Shares Out Dil | 1,158 | 1,158 | 1,169 | 1,158 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,811 | $7,173 | $5,752 | $4,818 |
| Interest Expense | $3,684 | $2,979 | $2,315 | $1,942 |
| Depreciation & Amortization | $44 | $34 | $24 | $25 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |