USBI Company Financials

USBI 
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Exchange: NASDAQ
Industry: Finance
Community Rating:
 
 
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Quarterly Income Statement (values in 000's) Get Annual Data

Quarter: Trend 2nd 1st 4th 3rd
Quarter Ending: 6/30/2014 3/31/2014 12/31/2013 9/30/2013
Current Assets
Cash and Cash Equivalents
$252,126 $250,664 $219,430 $206,236
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$2,343 $2,206 $2,702 $2,527
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
$482,031 $466,623 $471,731 $462,449
Fixed Assets
$19,556 $19,831 $18,238 $20,128
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$24,581 $26,298 $28,504 $25,514
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$570,692 $575,716 $569,801 $560,002
Current Liabilities
Accounts Payable
$238 $238 $266 $263
Short-Term Debt / Current Portion of Long-Term Debt
$623 $803 $1,231 $1,777
Other Current Liabilities
$483,254 $490,191 $484,279 $476,020
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$8,345 $8,134 $8,930 $7,535
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
($13) ($13) ($13) ($13)
Total Liabilities
$497,447 $504,353 $499,693 $490,582
Stock Holders Equity
Common Stocks
$73 $73 $73 $73
Capital Surplus
$9,308 $9,299 $9,284 $9,284
Retained Earnings
$83,206 $81,988 $81,214 $80,259
Treasury Stock
($20,992) ($20,992) ($20,992) ($20,992)
Other Equity
$1,650 $995 $529 $796
Total Equity
$73,245 $71,363 $70,108 $69,420
Total Liabilities & Equity
$570,692 $575,716 $569,801 $560,002

See also: Company Financials data entry page