Northeast Bncp
(NBN)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 06/30
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Cash & Cash Equivalents | 11,270 | 13,340 | 14,640 | 10,880 | 12,880 |
| Securities And Investments | 110 | 230 | 540 | 640 | 220 |
| Other assets | 549,340 | 541,550 | 523,570 | 506,500 | 483,870 |
| Total Assets | $560,720 | $555,120 | $538,750 | $518,020 | $496,970 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 382,250 | 393,710 | 377,820 | 352,570 | 340,760 |
| Long Term Debt | 101,690 | 85,210 | 82,970 | 92,280 | 90,830 |
| Other liabilities | 38,470 | 38,110 | 41,510 | 35,550 | 29,010 |
| Total Liabilities | $522,410 | $517,030 | $502,300 | $480,400 | $460,600 |
| Shareholders' Equity | |||||
| Common Shares | 2,510 | 2,520 | 2,520 | 2,780 | 2,780 |
| Additional Paid Capital | 6,480 | 6,800 | 6,940 | 10,430 | 10,410 |
| Treasury Shares | N/A | N/A | N/A | 3,000 | 4,000 |
| Retained earnings | 29,640 | 29,110 | 28,380 | 27,890 | 27,110 |
| Other shareholders' equity | -320 | -350 | -1,390 | -480 | 60 |
| TOTAL | $38,310 | $38,080 | $36,450 | $37,620 | $36,360 |
| Total Liabilities And Equity | $560,720 | $555,110 | $538,750 | $518,020 | $496,960 |