WSB Financial Group, Inc.
WSFGQ · OTC
12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $46 | $10 | $9 | $8 |
| Short-Term Investments | $0 | $57 | $17 | $19 |
| Receivables | $6 | $3 | $2 | $1 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $52 | $70 | $28 | $28 |
| Property Plant & Equip (Net) | $8 | $9 | $8 | $6 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $303 | $422 | $352 | $218 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $3 | -$11 | -$2 | -$2 |
| Total NC Assets | $313 | $420 | $358 | $222 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $365 | $489 | $387 | $250 |
| Liabilities | – | – | – | – |
| Payables | $2 | $2 | $1 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $330 | $421 | $315 | $224 |
| Total Curr. Liab. | $332 | $423 | $316 | $224 |
| LT Debt | $8 | $8 | $8 | $8 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $1 | $1 | $1 | $1 |
| Total NC Liab. | $9 | $9 | $9 | $10 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $341 | $433 | $325 | $234 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $6 | $6 | $6 | $3 |
| Retained Earnings | -$30 | $3 | $8 | $4 |
| AOCI | $0 | $0 | -$0 | -$0 |
| Other Equity | $48 | $48 | $48 | $9 |
| Total Equity | $24 | $57 | $62 | $16 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $365 | $489 | $387 | $250 |
| Net Debt | -$38 | -$2 | -$1 | $0 |