MainStreet Financial Corporation
MSFN
OTC PK
| 09/30/2009 | 06/30/2009 | 03/31/2009 | 12/31/2008 | 09/30/2008 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -9.97% | 6.04% | 47.20% | 149.72% | -11.92% |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | 52.25% | -11.86% | -5.51% | -0.88% | 37.19% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -85.61% | 608.31% | -5.05% | 2.42% | -5.49% |
| Total Current Assets | -20.38% | 26.34% | 34.93% | 84.96% | 0.87% |
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| Total Current Assets | -20.38% | 26.34% | 34.93% | 84.96% | 0.87% |
| Net Property, Plant & Equipment | -1.00% | -0.88% | -1.08% | -0.96% | -1.00% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -6.24% | -5.89% | -5.56% | -5.25% | -5.00% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -42.22% | 119.97% | -1.05% | -2.77% | 23.06% |
| Total Assets | -7.74% | -1.05% | 2.06% | 4.50% | -0.72% |
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| Total Accounts Payable | -6.38% | -1.54% | 5.33% | 6.47% | -3.83% |
| Total Accrued Expenses | -1.47% | 1.37% | 2.35% | 19.71% | -16.56% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -10.17% | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | -7.58% | 45.25% | -28.69% | 57.34% | -3.91% |
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| Total Current Liabilities | -7.58% | 45.25% | -28.69% | 57.34% | -3.91% |
| Long-Term Debt | 0.00% | -97.37% | 961.71% | -90.37% | 8.31% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -62.91% | 61.51% | 163.24% | -83.94% | -21.30% |
| Total Liabilities | -7.82% | -0.82% | 2.47% | 5.59% | -0.25% |
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| Common Stock & APIC | -0.28% | -0.27% | -0.26% | -0.25% | -0.22% |
| Retained Earnings | -14.63% | -13.62% | -12.39% | -23.98% | -13.21% |
| Treasury Stock & Other | 15.83% | 8.00% | 4.33% | 0.92% | 3.83% |
| Total Common Equity | -5.82% | -6.21% | -6.19% | -13.78% | -7.96% |
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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 | -5.82% | -6.21% | -6.19% | -13.78% | -7.96% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -5.82% | -6.21% | -6.19% | -13.78% | -7.96% |
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