Team Financial, Inc.

(NASDAQ:TFIN)
  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 2,080 2,223 7,084 13,223
Cost in Excess — — — —
Non Current Deferred Income Taxes — — — —
Other Non Current Assets 763,807 805,118 840,438 811,841
Total Non Current Assets 765,887 807,341 847,522 825,064
Total Assets 765,887 807,341 847,522 825,064
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 134,764 134,812 132,770 132,881
Capital Lease Obligations — — — —
Deferred Income Tax Liabilities — — — —
Other Non Current Liabilities 600,703 633,630 666,122 639,132
Minority Interest Liabilities — — — —
Preferred Securities of Subsidiary Trust Liabilities — — — —
Preferred Equity Outside Stock Equity — — — —
Total Non Current Liabilities 735,467 768,442 798,892 772,013
Total Liabilities 735,467 768,442 798,892 772,013
Shareholders' Equity
Preferred Stock Equity — — — —
Common Stock Equity 30,420 38,899 48,630 53,051
Common Par — — — —
Additional Paid in Capital 28,225 28,232 28,247 28,224
Cumulative Translation Adjustment — — — —
Retained Earnings 13,403 23,425 30,449 37,149
Treasury Stock -11,719 -11,719 -11,719 -11,978
Other Equity Adjustments 511 — — —
Total Capitalization — — — —
Cash Flow -22,808 -11,878 -3,443 4,137
Working Capital — — — —
Free Cash Flow 5,151 358 2,526 -425
Invested Capital 165,184 173,711 181,400 185,932
Total Equity 30,420 38,899 48,630 53,051
Total Liabilities and Stock Equity 765,887 807,341 847,522 825,064