Jefferson Bancshares, Inc.

(NASDAQ:JFBI)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Assets
Current Assets
Cash & Equivalents — — — —
Restricted Cash — — — —
Marketable Securities — — — —
Accounts Receivable — — — —
Loans Receivable — — — —
Other Receivable — — — —
Receivables — — — —
Raw Materials — — — —
Work in Progress — — — —
Purchased Components — — — —
Finished Goods — — — —
Other Inventories — — — —
Inventories Adjustments and Allowances — — — —
Inventories — — — —
Prepaid Expenses — — — —
Current Deferred Income Taxes — — — —
Other Current Assets — — — —
Total Current Assets — — — —
Land and Improvements — — — —
Building and Improvements — — — —
Machinery Furniture and Equipment — — — —
Construction in Progress — — — —
Other Fixed Assets — — — —
Total Fixed Assets — — — —
Gross Fixed Assets — — — —
Accumulated Depreciation and Depletion — — — —
Net Fixed Assets — — — —
Intangibles — — — —
Cost in Excess — — — —
Non Current Deferred Income Taxes — — — —
Other Non Current Assets 330,346 330,265 333,956 344,152
Total Non Current Assets 330,346 330,265 333,956 344,152
Total Assets 330,346 330,265 333,956 344,152
Liabilities
Current Liabilities
Accounts Payable — — — —
Notes Payable — — — —
Short Term Debt — — — —
Accrued Expenses — — — —
Accrued Liabilities — — — —
Deferred Revenues — — — —
Current Deferred Income Tax Liabilities — — — —
Other Current Liabilities — — — —
Total Current Liabilities — — — —
Non Current Liabilities
Long Term Debt 38,000 33,000 33,000 38,300
Capital Lease Obligations — — — —
Deferred Income Tax Liabilities — — — —
Other Non Current Liabilities 219,250 224,488 228,515 232,820
Minority Interest Liabilities — — — —
Preferred Securities of Subsidiary Trust Liabilities — — — —
Preferred Equity Outside Stock Equity — — — —
Total Non Current Liabilities 257,250 257,488 261,515 271,120
Total Liabilities 257,250 257,488 261,515 271,120
Shareholders' Equity
Preferred Stock Equity — — — —
Common Stock Equity 73,096 72,777 72,441 73,032
Common Par 84 84 84 84
Additional Paid in Capital 73,014 72,959 72,953 72,886
Cumulative Translation Adjustment — — — —
Retained Earnings 35,126 34,965 34,824 34,701
Treasury Stock -29,137 -29,018 -29,016 -27,954
Other Equity Adjustments -5,991 -6,213 -6,404 -6,685
Total Capitalization — — — —
Cash Flow 1,346 1,247 1,351 1,310
Working Capital — — — —
Free Cash Flow 1,012 4,315 3,475 3,251
Invested Capital 111,096 105,777 105,441 111,332
Total Equity 73,096 72,777 72,441 73,032
Total Liabilities and Stock Equity 330,346 330,265 333,956 344,152