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USBI Company Financials

USBI 
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*Delayed - data as of May 20, 2013 11:02 ET 
Exchange: NASDAQ
Industry: Finance
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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$192,842 $173,812 $182,534 $188,839
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$2,701 $3,101 $3,308 $3,370
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
$440,405 $451,986 $460,350 $469,447
Fixed Assets
$21,166 $22,189 $22,557 $24,045
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$26,087 $29,795 $30,336 $30,204
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$564,639 $567,133 $584,322 $603,285
Current Liabilities
Accounts Payable
$291 $413 $523 $574
Short-Term Debt / Current Portion of Long-Term Debt
$399 $638 $1,332 $714
Other Current Liabilities
$486,782 $489,034 $506,628 $527,247
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$8,165 $8,401 $7,745 $8,009
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
($13) ($13) ($13) ($12)
Total Liabilities
$495,624 $498,473 $516,215 $536,532
Stock Holders Equity
Common Stocks
$73 $73 $73 $73
Capital Surplus
$9,284 $9,284 $9,284 $9,259
Retained Earnings
$78,173 $77,287 $76,403 $75,224
Treasury Stock
($21,123) ($21,124) ($21,123) ($21,150)
Other Equity
$2,608 $3,139 $3,470 $3,347
Total Equity
$69,015 $68,660 $68,107 $66,753
Total Liabilities & Equity
$564,639 $567,133 $584,322 $603,285

See also: Company Financials data entry page