Union Bankshares Inc
(UNB)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Cash Flows From Operating Activities | |||||
| Net Income | 1,229 | 5,180 | 3,640 | 2,250 | 1,160 |
| Depreciation Amortization | 241 | 850 | 610 | 390 | 190 |
| Income taxes - deferred | 48 | N/A | N/A | N/A | N/A |
| Other Working Capital | -735 | -420 | -2,390 | -3,130 | -2,580 |
| Loans | -1,567 | N/A | N/A | N/A | N/A |
| Other Operating Activity | 1,669 | 130 | 200 | 610 | 220 |
| Operating Cash Flow | $885 | $5,740 | $2,060 | $120 | $-1,010 |
| Cash Flows From Investing Activities | |||||
| PPE Investments | -112 | -1,090 | -1,030 | -940 | -510 |
| Purchase Of Investment | -3,736 | N/A | N/A | N/A | N/A |
| Sale Of Investment | 10,782 | N/A | N/A | N/A | N/A |
| Net Loans | -690 | N/A | N/A | N/A | N/A |
| Other Investing Activity | 53 | -1,530 | -7,140 | 2,360 | 3,290 |
| Investing Cash Flow | $6,297 | $-2,620 | $-8,170 | $1,420 | $2,780 |
| Cash Flows From Financing Activities | |||||
| Change In Short Term Borrowing | -343 | N/A | N/A | N/A | N/A |
| Common Stock Issued | 8 | N/A | N/A | N/A | N/A |
| Dividend Paid | -909 | -3,450 | -2,540 | -1,690 | -840 |
| Other Financing Activity | 0 | 4,510 | 9,110 | -4,240 | -3,030 |
| Financing Cash Flow | $-10,476 | $1,060 | $6,570 | $-5,930 | $-3,870 |
| Beginning Cash Position | 25,748 | 21,550 | 21,550 | 21,550 | 21,550 |
| End Cash Position | 22,454 | 25,740 | 22,020 | 17,160 | 19,450 |
| Net Cash Flow | $-3,294 | $4,190 | $460 | $-4,390 | $-2,090 |
| Free Cash Flow | |||||
| Operating Cash Flow | 885 | 5,740 | 2,060 | 120 | -1,010 |
| Capital Expenditure | -136 | N/A | N/A | N/A | N/A |
| Free Cash Flow | 749 | 5,740 | 2,060 | 120 | -1,010 |