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HFBK Company Financials

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2002 12/31/2001 12/31/2000 12/31/1999
Current Assets
Cash and Cash Equivalents
$5,530 $6,557 $5,399 $7,424
Short-Term Investments
$8,319 $2,220 $4,049 $4,087
Net Receivables
$823 $794 $854 $879
Inventory
$0 $0 $0 $0
Other Current Assets
$0 $0 $0 $0
Total Current Assets
$0 $0 $0 $0
Long-Term Assets
Long-Term Investments
$141,136 $126,884 $119,604 $117,850
Fixed Assets
$4,025 $3,786 $3,764 $3,569
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$343 $175 $216 $274
Deferred Asset Charges
$247 $293 $268 $72
Total Assets
$160,423 $140,709 $134,154 $134,156
Current Liabilities
Accounts Payable
$345 $489 $616 $505
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $1,500 $3,000
Other Current Liabilities
$139,765 $122,573 $115,215 $115,168
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$350 $217 $253 $0
Other Liabilities
$1,798 $290 $205 $226
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$142,258 $123,569 $117,790 $118,899
Stock Holders Equity
Common Stocks
$6,981 $6,796 $6,681 $6,325
Capital Surplus
$8,738 $8,201 $7,862 $6,756
Retained Earnings
$2,446 $2,142 $1,821 $2,176
Treasury Stock
$0 $0 $0 $0
Other Equity
$0 $0 $0 $0
Total Equity
$18,165 $17,139 $16,364 $15,256
Total Liabilities & Equity
$160,423 $140,709 $134,154 $134,156

See also: Company Financials data entry page