Kandal M Venture Limited Cl A
(FMFC)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Cash & Cash Equivalents | 29,836 | 38,552 | 27,223 | 43,329 | 28,888 |
| Federal Funds Sold | N/A | 14,150 | 33,350 | 7,700 | 2,950 |
| Securities And Investments | 198,476 | 213,846 | 229,076 | 236,110 | 249,761 |
| Interest Bearing Deposits | 3,201 | 2,707 | 13,938 | 12,610 | 8,643 |
| Loans Gross | 772,280 | 726,389 | 697,803 | 678,746 | 675,746 |
| Allowance For Loan Losses | -11,009 | -10,422 | -10,393 | -10,258 | -10,064 |
| PPE Net | 22,681 | 21,424 | 21,405 | 21,508 | 21,265 |
| Intangibles | 16,850 | 16,884 | 16,918 | 0 | 16,985 |
| Other assets | 39,688 | 38,452 | 32,861 | 47,389 | 28,744 |
| Total Assets | $1,072,003 | $1,061,982 | $1,062,181 | $1,037,134 | $1,022,918 |
| Liabilities | |||||
| Total deposits | 808,651 | 852,306 | 859,705 | 824,024 | 809,512 |
| Federal Funds Purchased | N/A | N/A | N/A | N/A | 23,218 |
| Short Term Debt | 26,448 | 14,612 | 16,940 | 23,599 | N/A |
| Long Term Debt | 116,154 | 73,420 | 65,583 | 71,142 | 73,888 |
| Other liabilities | 10,389 | 10,858 | 9,608 | 10,159 | 8,052 |
| Total Liabilities | $961,642 | $951,196 | $951,836 | $928,924 | $914,670 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,149 | 9,183 | 9,292 | 9,241 | 9,224 |
| Common Shares | 22,935 | 23,057 | 23,206 | 22,935 | 23,074 |
| Additional Paid Capital | 32,320 | 33,047 | 34,038 | 33,260 | 33,876 |
| Retained earnings | 52,200 | 50,560 | 49,080 | 47,585 | 46,004 |
| Other shareholders' equity | 2,906 | 4,122 | 4,021 | 4,430 | 5,294 |
| TOTAL | $110,361 | $110,786 | $110,345 | $108,210 | $108,248 |
| Total Liabilities And Equity | $1,072,003 | $1,061,982 | $1,062,181 | $1,037,134 | $1,022,918 |