Stewardship Financial (SSFN)
Stewardship Financial Balance Sheet
- Quarterly: December 2011 - September 2009 Previous Quarters
- Annual
| Assets | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Cash & Short Term Investments | 13.69M | 25.86M | 29.66M | 19.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Receivables | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Assets | 461.11M | 485.99M | 481.87M | 466.03M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Long Term Investments | 221.74M | 190.07M | 194.13M | 196.94M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Goodwill & Intangibles | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Assets | 19.84M | 18.09M | 18.59M | 18.73M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Assets | 241.58M | 208.16M | 212.72M | 215.67M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Assets | 708.81M | 700.38M | 700.93M | 688.11M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Liabilities | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 593.55M | 588.41M | 591.50M | 575.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Accrued Expenses | 3.21M | 2.31M | 2.34M | 2.52M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Liabilities | 611.10M | 606.51M | 608.48M | 592.76M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Debt | 39.91M | 40.21M | 40.21M | 43.21M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Liabilities | 39.91M | 40.21M | 40.21M | 43.21M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities | 651.02M | 646.74M | 648.70M | 635.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Common Shares Outstanding | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Preferred Stock | 14.95M | 9.82M | 9.81M | 9.79M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Common Stock, Net | 40.42M | 40.54M | 40.53M | 40.51M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Additional Paid-in Capital | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Retained Earnings | 1.04M | 2.16M | 2.00M | 1.95M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.01M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Shareholder's Equity | 1.37M | 1.11M | -0.13M | -0.12M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | 57.79M | 53.64M | 52.22M | 52.13M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities & Shareholder's Equity | 708.81M | 700.38M | 700.93M | 688.11M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
