SILVER STATE BANCORP

(NASDAQ:SSBX)
  Jun 30, 2008 Mar 31, 2008 Dec 31, 2007 Sep 30, 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 786 19,685 19,752 19,796
Cost in Excess — — — —
Non Current Deferred Income Taxes — — — —
Other Non Current Assets 1,960,631 1,895,526 1,744,431 1,654,213
Total Non Current Assets 1,961,417 1,915,211 1,764,183 1,674,009
Total Assets 1,961,417 1,915,211 1,764,183 1,674,009
Liabilities
Current Liabilities
Accounts Payable — — — —
Notes Payable — — — —
Short Term Debt 30,000 64,000 34,000 20,000
Accrued Expenses — — — —
Accrued Liabilities — — — —
Deferred Revenues — — — —
Current Deferred Income Tax Liabilities — — — —
Other Current Liabilities — — — —
Total Current Liabilities — — — —
Non Current Liabilities
Long Term Debt 116,589 123,189 126,189 126,189
Capital Lease Obligations — — — —
Deferred Income Tax Liabilities — — — —
Other Non Current Liabilities 1,746,044 1,585,927 1,446,377 1,375,732
Minority Interest Liabilities — — — —
Preferred Securities of Subsidiary Trust Liabilities — — — —
Preferred Equity Outside Stock Equity — — — —
Total Non Current Liabilities 1,892,633 1,773,116 1,606,566 1,521,921
Total Liabilities 1,862,633 1,709,116 1,572,566 1,501,921
Shareholders' Equity
Preferred Stock Equity — — — —
Common Stock Equity 68,784 142,095 157,617 152,088
Common Par 16 16 16 16
Additional Paid in Capital 80,224 80,001 79,721 78,024
Cumulative Translation Adjustment — — — —
Retained Earnings -5,695 67,500 81,974 76,113
Treasury Stock -5,666 -5,666 -4,158 -2,102
Other Equity Adjustments -95 244 — 37
Total Capitalization — — — —
Cash Flow -74,544 4,820 24,829 —
Working Capital — — — —
Free Cash Flow -5,131 -12,563 -13,766 -4,966
Invested Capital 185,373 265,284 283,806 278,277
Total Equity 68,784 142,095 157,617 152,088
Total Liabilities and Stock Equity 1,961,417 1,915,211 1,764,183 1,674,009