First Montauk Financial Corp.
FMFN
OTC PK
| 12/31/2008 | 09/30/2008 | 06/30/2008 | 03/31/2008 | 12/31/2007 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -35.98% | 8.90% | 9.96% | -29.55% | -31.21% |
| Total Receivables | 39.68% | 0.39% | -3.30% | -12.36% | -11.77% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -3.03% | -28.25% | -13.67% | 55.23% | 16.72% |
| Total Current Assets | 17.38% | -3.06% | -3.09% | -8.21% | -14.73% |
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| Total Current Assets | 17.38% | -3.06% | -3.09% | -8.21% | -14.73% |
| Net Property, Plant & Equipment | -- | 5.35% | -9.61% | -10.48% | -10.18% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -4.27% | -26.89% | -40.70% | 28.02% | 11.13% |
| Total Assets | 12.69% | -2.93% | -11.84% | -7.62% | -12.97% |
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| Total Accounts Payable | -61.53% | -2.26% | -18.70% | 17.02% | -36.89% |
| Total Accrued Expenses | 147.98% | 11.85% | 14.90% | 43.82% | -65.68% |
| Short-term Debt | -- | 0.00% | 0.00% | 0.00% | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 2,736.24% | 83.95% | 257.35% | -97.15% | 1,992.98% |
| Total Other Current Liabilities | 2,736.24% | 83.95% | 257.35% | -97.15% | 1,992.98% |
| Total Current Liabilities | -0.51% | 1.21% | -9.14% | 7.08% | -14.31% |
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| Total Current Liabilities | -0.51% | 1.21% | -9.14% | 7.08% | -14.31% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | 0.00% | 0.00% | 0.00% | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -85.72% | 148.92% | 109.79% | 3.11% | 7.97% |
| Total Liabilities | -6.75% | 5.81% | -7.50% | 7.02% | -14.06% |
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| Common Stock & APIC | -0.66% | 0.00% | 0.00% | 0.04% | -0.06% |
| Retained Earnings | 6.56% | -2.57% | -2.24% | -5.48% | -1.55% |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 216.43% | -47.95% | -29.03% | -40.07% | -10.47% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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| Total Common Equity | 216.43% | -47.95% | -29.03% | -40.07% | -10.47% |
| Total Preferred Equity | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 215.12% | -47.80% | -28.96% | -40.01% | -10.46% |
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