Nexity Financial Corporation
NXTYQ
$0.00
$0.000.00%
OTC PK
| 09/30/2008 | 06/30/2008 | 03/31/2008 | 12/31/2007 | 09/30/2007 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 45.64M | 45.59M | 15.61M | 24.35M | 35.71M |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | 6.53M | 2.71M | 3.38M | 3.38M | 3.55M |
| Prepaid Expenses | -- | -- | -- | 2.05M | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | 9.33M | -- |
| Total Current Assets | 52.17M | 48.30M | 18.98M | 39.11M | 39.27M |
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| Total Current Assets | 52.17M | 48.30M | 18.98M | 39.11M | 39.27M |
| Net Property, Plant & Equipment | 11.88M | 11.69M | 11.73M | 3.38M | 3.30M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 910.70K | 910.70K | 910.70K | 1.30M | 910.70K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 43.19M | 34.83M | 31.30M | 36.46M | 32.78M |
| Total Assets | 1.08B | 1.10B | 996.50M | 947.21M | 957.03M |
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| Total Accounts Payable | 662.73M | 668.63M | 561.14M | 709.65M | 711.51M |
| Total Accrued Expenses | 8.86M | 9.32M | 10.89M | 9.56M | 10.70M |
| Short-term Debt | 160.42M | 172.89M | 180.38M | 26.93M | 35.26M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 7.15M | 1.40M | 1.40M | 1.40M | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 839.16M | 852.24M | 753.81M | 747.54M | 757.47M |
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| Total Current Liabilities | 839.16M | 852.24M | 753.81M | 747.54M | 757.47M |
| Long-Term Debt | 184.02M | 182.68M | 172.37M | 132.37M | 132.37M |
| Short-term Debt | 160.42M | 172.89M | 180.38M | 26.93M | 35.26M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | 769.30K | -- |
| Total Liabilities | 1.02B | 1.03B | 926.18M | 880.68M | 889.84M |
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| Common Stock & APIC | 62.73M | 62.62M | 62.51M | 62.43M | 62.39M |
| Retained Earnings | 8.91M | 12.69M | 15.44M | 14.76M | 13.58M |
| Treasury Stock & Other | -11.52M | -13.13M | -7.63M | -10.65M | -8.78M |
| Total Common Equity | 60.12M | 62.18M | 70.32M | 66.53M | 67.19M |
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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 | 60.12M | 62.18M | 70.32M | 66.53M | 67.19M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 60.12M | 62.18M | 70.32M | 66.53M | 67.19M |
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