D
NASB Financial, Inc. NASB
$34.50 $0.391.14% OTC PK
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09/30/2024 06/30/2024 03/31/2024 12/31/2023 09/30/2023
Total Cash And Short-Term Investments 317.31M -- -- -- 407.21M
Total Receivables -- -- -- -- --
Inventory 6.61M -- -- -- 8.46M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 14.96M -- -- -- 15.45M
Total Current Assets 338.88M -- -- -- 431.12M

Total Current Assets 338.88M -- -- -- 431.12M
Net Property, Plant & Equipment 11.29M -- -- -- 12.13M
Long-term Investments 3.60M -- -- -- 3.60M
Goodwill 3.60M -- -- -- 3.60M
Total Other Intangibles 5.06M -- -- -- 6.47M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 54.72M -- -- -- 62.46M
Total Assets 2.86B -- -- -- 2.81B

Total Accounts Payable 1.73B -- -- -- 1.79B
Total Accrued Expenses 9.29M -- -- -- 9.77M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 203.41M -- -- -- 50.00M
Total Finance Division Other Current Liabilities 2.51M -- -- -- 1.51M
Total Other Current Liabilities 2.51M -- -- -- 1.51M
Total Current Liabilities 1.94B -- -- -- 1.86B

Total Current Liabilities 1.94B -- -- -- 1.86B
Long-Term Debt 482.53M -- -- -- 550.79M
Short-term Debt -- -- -- -- --
Capital Leases 1.71M -- -- -- 4.20M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 18.11M -- -- -- 17.27M
Total Liabilities 2.45B -- -- -- 2.43B

Common Stock & APIC 18.56M -- -- -- 18.62M
Retained Earnings 461.01M -- -- -- 442.28M
Treasury Stock & Other -66.36M -- -- -- -74.80M
Total Common Equity 413.20M -- -- -- 386.11M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 413.20M -- -- -- 386.11M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 413.20M -- -- -- 386.11M