Financial: Banking

Citizens Community Bancorp Inc. (CZWI: NASDAQ)

$6.00 0.07 | 1.18%

06/04/12 - 01:39 PM ET

Company Balance Sheet

Assets
	Sep 2011	Sep 2010	Sep 2009	Sep 2008
Cash and Equivalents	n.a.	n.a.	n.a.	n.a.
Receivables	n.a.	n.a.	n.a.	n.a.
Inventories	n.a.	n.a.	n.a.	n.a.
Other Current Assets	n.a.	n.a.	n.a.	n.a.
Total Current Assets	n.a.	n.a.	n.a.	n.a.
Property, Plant & Equipment, Gross	n.a.	n.a.	n.a.	n.a.
Accumulated Depreciation & Depletion	n.a.	n.a.	n.a.	n.a.
Property, Plant & Equipment, Net	n.a.	n.a.	n.a.	n.a.
Intangibles	483.00K	816.00K	6.74M	7.07M
Other Non-Current Assets	536.07M	593.55M	568.66M	472.96M
Total Non-Current Assets	536.56M	594.36M	575.41M	480.04M
Liabilities & Shareholder Equity
Total Assets	536.56M	594.36M	575.41M	480.04M
Accounts Payable	n.a.	n.a.	n.a.	n.a.
Short Term Debt	0.00	0.00	0.00	0.00
Other Current Liabilities	n.a.	n.a.	n.a.	n.a.
Total Current Liabilities	n.a.	n.a.	n.a.	n.a.
Long Term Debt	30.40M	64.20M	106.80M	110.24M
Deferred Income Taxes	n.a.	n.a.	n.a.	n.a.
Other Non-Current Liabilities	453.27M	480.29M	413.24M	301.32M
Minority Interest	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	483.67M	544.49M	520.04M	411.56M
Total Liabilities	483.67M	544.49M	520.04M	411.56M
Preferred Stock Equity	0.00	0.00	0.00	0.00
Common Stock Equity	52.89M	49.88M	55.36M	68.48M
Common Par	51.00K	51.00K	55.00K	62.00K
Additional Paid In Capital	53.93M	53.82M	56.88M	62.19M
Cumulative Translation Adjustment	0.00	0.00	0.00	0.00
Retained Earnings	1.32M	1.13M	8.22M	12.55M
Treasury Stock	0.00	0.00	0.00	0.00
Other Equity Adjustments	-2.42M	-5.13M	-9.76M	-6.33M
Total Capitalization	n.a.	n.a.	n.a.	n.a.
Total Equity	52.89M	49.88M	55.36M	68.48M
Total Liabilities & Stock Equity	536.56M	594.36M	575.41M	480.04M
Total Common Shares Outstanding	5.13M	5.11M	5.47M	6.23M
Preferred Shares	0.00	0.00	0.00	0.00
Treasury Shares	0.00	0.00	0.00	0.00
Basic Weighted Shares Outstanding	5.12M	5.12M	5.37M	6.23M
Diluted Weighted Shares Outstanding	5.12M	5.12M	5.37M	6.24M
Number of Employees	185	193	102	91
Number of Part-Time Employees	0	0	188	126