Millennium Bankshares Corporation
MBVA
$0.0001
$0.000.00%
| 12/31/2008 | 09/30/2008 | 06/30/2008 | 03/31/2008 | 12/31/2007 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 40.32M | 30.92M | 35.04M | 34.69M | 4.70M |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | 10.84M | 4.27M | 3.10M | 3.45M | 1.81M |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 3.23M | 1.49M | 1.43M | 1.69M | 61.76M |
| Total Current Assets | 54.38M | 36.68M | 39.56M | 39.82M | 68.28M |
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| Total Current Assets | 54.38M | 36.68M | 39.56M | 39.82M | 68.28M |
| Net Property, Plant & Equipment | 1.52M | 1.57M | 1.69M | 1.75M | 1.85M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 15.96M | 11.78M | 32.72M | 31.93M | 89.74M |
| Total Assets | 313.74M | 319.42M | 360.14M | 381.00M | 518.31M |
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| Total Accounts Payable | 238.21M | 228.38M | 244.40M | 258.85M | 293.45M |
| Total Accrued Expenses | 1.67M | 1.33M | 1.32M | 1.49M | 2.18M |
| Short-term Debt | 1.50M | 2.81M | 2.03M | 1.96M | 1.13M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 16.10M | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | 83.57M |
| Total Other Current Liabilities | -- | -- | -- | -- | 83.57M |
| Total Current Liabilities | 257.47M | 232.51M | 247.74M | 262.29M | 380.34M |
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| Total Current Liabilities | 257.47M | 232.51M | 247.74M | 262.29M | 380.34M |
| Long-Term Debt | 41.80M | 60.40M | 71.90M | 74.40M | 99.49M |
| Short-term Debt | 1.50M | 2.81M | 2.03M | 1.96M | 1.13M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 299.27M | 292.91M | 319.64M | 336.69M | 479.83M |
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| Common Stock & APIC | 49.63M | 49.54M | 49.45M | 49.50M | 49.39M |
| Retained Earnings | -28.21M | -17.35M | -7.76M | -5.61M | -10.73M |
| Treasury Stock & Other | -6.96M | -5.68M | -1.19M | 423.00K | -185.00K |
| Total Common Equity | 14.46M | 26.51M | 40.50M | 44.31M | 38.48M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 14.46M | 26.51M | 40.50M | 44.31M | 38.48M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 14.46M | 26.51M | 40.50M | 44.31M | 38.48M |
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