WSB Financial Group, Inc.
WSFGQ
$0.0001
$0.000.00%
OTC PK
| 12/31/2008 | 09/30/2008 | 06/30/2008 | 03/31/2008 | 12/31/2007 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 45.63M | 55.75M | 78.56M | 112.89M | 66.33M |
| Total Receivables | 4.90M | 5.22M | 5.46M | -- | -- |
| Inventory | 19.63M | 10.98M | 4.39M | 1.88M | 983.40K |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 1.37M | 1.35M | 1.51M | 2.18M | 3.13M |
| Total Current Assets | 71.52M | 73.31M | 89.92M | 116.95M | 70.45M |
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| Total Current Assets | 71.52M | 73.31M | 89.92M | 116.95M | 70.45M |
| Net Property, Plant & Equipment | 7.91M | 7.87M | 8.49M | 8.69M | 8.76M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 27.13M | 18.83M | 12.95M | 14.56M | 11.65M |
| Total Assets | 365.21M | 397.07M | 429.00M | 503.53M | 489.33M |
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| Total Accounts Payable | 330.03M | 350.50M | 378.36M | 441.55M | 421.44M |
| Total Accrued Expenses | 1.97M | 2.06M | 2.04M | 2.23M | 1.96M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 332.00M | 352.56M | 380.40M | 443.78M | 423.40M |
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| Total Current Liabilities | 332.00M | 352.56M | 380.40M | 443.78M | 423.40M |
| Long-Term Debt | 8.25M | 8.25M | 8.25M | 8.25M | 8.25M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 640.90K | 592.10K | 460.60K | 527.10K | 964.90K |
| Total Liabilities | 340.89M | 361.40M | 389.11M | 452.55M | 432.61M |
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| Common Stock & APIC | 53.85M | 53.84M | 53.82M | 53.81M | 53.80M |
| Retained Earnings | -29.80M | -18.22M | -13.93M | -2.96M | 2.85M |
| Treasury Stock & Other | 260.70K | 56.70K | -7.30K | 139.50K | 67.70K |
| Total Common Equity | 24.32M | 35.67M | 39.89M | 50.98M | 56.72M |
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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 | 24.32M | 35.67M | 39.89M | 50.98M | 56.72M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 24.32M | 35.67M | 39.89M | 50.98M | 56.72M |
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