Financial: Banking

Enterprise Financial Services Corp (EFSC: NASDAQ)

$10.13 -0.16 | -1.55%
06/04/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
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 39.62M 3.29M 2.60M 52.02M
Other Non-Current Assets 3.34B 2.80B 2.36B 2.22B
Total Non-Current Assets 3.38B 2.81B 2.37B 2.27B
Liabilities & Shareholder Equity
Total Assets 3.38B 2.81B 2.37B 2.27B
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 341.63M 311.71M 252.52M 251.20M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 2.80B 2.31B 1.95B 1.80B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.14B 2.62B 2.20B 2.05B
Total Liabilities 3.14B 2.62B 2.20B 2.05B
Preferred Stock Equity 33.29M 32.52M 31.80M 31.12M
Common Stock Equity 206.27M 150.83M 132.11M 186.67M
Common Par 178.00K 150.00K 130.00K 129.00K
Additional Paid In Capital 169.14M 133.67M 117.00M 115.11M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 35.10M 19.32M 15.79M 71.93M
Treasury Stock -1.74M -1.74M -1.74M -1.74M
Other Equity Adjustments 3.60M -573.00K 933.00K 1.25M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 239.56M 183.35M 163.91M 217.79M
Total Liabilities & Stock Equity 3.38B 2.81B 2.37B 2.27B
Total Common Shares Outstanding 17.77M 14.89M 12.88M 12.80M
Preferred Shares 35.00K 35.00K 35.00K 0.00
Treasury Shares 76.00K 76.00K 76.00K 76.00K
Basic Weighted Shares Outstanding 16.68M 14.75M 12.83M 12.59M
Diluted Weighted Shares Outstanding 18.14M 14.75M 12.83M 12.74M
Number of Employees 450 331 308 348
Number of Part-Time Employees 0 0 0 0

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