The Seibels Bruce Group, Inc.
SBBG
$0.00
$0.000.00%
OTC PK
| 09/30/2003 | 06/30/2003 | 03/31/2003 | 12/31/2002 | 09/30/2002 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 56.64% | -23.72% | 128.98% | 63.50% | -6.58% |
| Total Receivables | 35.09% | 0.94% | 1.56% | -43.69% | -60.60% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -74.73% | -57.82% | -33.26% | -17.30% | -9.35% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -20.94% | -17.36% | -21.22% | -25.09% | -21.48% |
| Total Current Assets | -35.08% | -32.17% | -17.06% | -17.83% | -19.59% |
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| Total Current Assets | -35.08% | -32.17% | -17.06% | -17.83% | -19.59% |
| Net Property, Plant & Equipment | -39.01% | -20.61% | -8.02% | 23.05% | 143.83% |
| Long-term Investments | -15.51% | 0.00% | 0.00% | 0.00% | -0.68% |
| Goodwill | -15.51% | 0.00% | 0.00% | 0.00% | -0.68% |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -76.71% | -56.48% | -31.36% | -12.82% | 12.47% |
| Total Assets | -29.62% | -20.21% | -12.60% | -11.26% | -7.55% |
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| Total Accounts Payable | -74.27% | -62.42% | -10.61% | -6.35% | 42.91% |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -62.68% | -49.83% | -29.16% | -14.78% | -6.25% |
| Total Other Current Liabilities | -62.68% | -49.83% | -29.16% | -14.78% | -6.25% |
| Total Current Liabilities | -64.04% | -51.37% | -27.33% | -14.16% | -2.30% |
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| Total Current Liabilities | -64.04% | -51.37% | -27.33% | -14.16% | -2.30% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -19.66% | -10.78% | -12.30% | -18.60% | -17.09% |
| Total Liabilities | -37.60% | -27.50% | -18.24% | -21.84% | -16.85% |
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| Common Stock & APIC | -0.06% | -0.03% | 0.00% | 0.00% | 0.00% |
| Retained Earnings | 2.14% | 8.54% | 8.83% | 10.55% | 11.02% |
| Treasury Stock & Other | -35.03% | 42.54% | 157.50% | 49.12% | 22.04% |
| Total Common Equity | 1.49% | 23.57% | 29.33% | 36.82% | 39.25% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | 0.00% | 0.00% | 0.00% | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 0.00% | -24.46% | -24.46% | 208.88% | 208.88% |
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| Total Common Equity | 1.49% | 23.57% | 29.33% | 36.82% | 39.25% |
| Total Preferred Equity | 0.00% | -24.46% | -24.46% | 208.88% | 208.88% |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 1.11% | 7.13% | 10.05% | 59.60% | 62.47% |
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