$LSBK
LAKE SHORE BANCORP, INC.

2021 Q1 Form 10-Q Financial Statement

#000134131821000027 Filed on May 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $6.057M $6.291M
YoY Change -3.72% 11.11%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $220.0K $210.0K
YoY Change 4.76% 5.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $787.0K $1.395M
YoY Change -43.58% 24.11%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.987M $853.0K
YoY Change 132.94% -18.68%
Income Tax $299.0K $122.0K
% Of Pretax Income 15.05% 14.3%
Net Earnings $1.688M $731.0K
YoY Change 130.92% -18.6%
Net Earnings / Revenue 27.87% 11.62%
Basic Earnings Per Share $0.29 $0.12
Diluted Earnings Per Share $0.29 $0.12
COMMON SHARES
Basic Shares Outstanding 5.913M 5.987M
Diluted Shares Outstanding 5.914M 5.987M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $127.3M
YoY Change
Cash & Equivalents $51.96M $45.54M
Short-Term Investments $75.38M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $10.08M $9.458M
YoY Change 6.57% 1.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $705.7M $628.3M
YoY Change 12.32% 13.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $6.600M $6.300M
YoY Change 4.76% 23.53%
Total Long-Term Liabilities $6.600M $6.300M
YoY Change 4.76% 23.53%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $6.600M $6.300M
Total Liabilities $619.8M $544.5M
YoY Change 13.83% 15.01%
SHAREHOLDERS EQUITY
Retained Earnings $66.91M $62.42M
YoY Change 7.19% 4.44%
Common Stock $31.30M $31.17M
YoY Change 0.4% 0.48%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.05M $10.37M
YoY Change 16.29% 16.89%
Treasury Stock Shares $1.037M $918.2K
Shareholders Equity $85.96M $83.83M
YoY Change
Total Liabilities & Shareholders Equity $705.7M $628.3M
YoY Change 12.32% 13.31%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $1.688M $731.0K
YoY Change 130.92% -18.6%
Depreciation, Depletion And Amortization $220.0K $210.0K
YoY Change 4.76% 5.0%
Cash From Operating Activities $1.513M $1.386M
YoY Change 9.16% 357.43%
INVESTING ACTIVITIES
Capital Expenditures $223.0K $253.0K
YoY Change -11.86% 194.19%
Acquisitions
YoY Change
Other Investing Activities -$11.34M -$2.070M
YoY Change 447.83% -69.06%
Cash From Investing Activities -$11.56M -$2.319M
YoY Change 398.4% -65.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $652.0K $377.0K
YoY Change 72.94% 239.64%
Debt Paid & Issued, Net $1.500M $1.200M
YoY Change 25.0% 60.0%
Cash From Financing Activities 19.03M 16.18M
YoY Change 17.59% 136.87%
NET CHANGE
Cash From Operating Activities 1.513M 1.386M
Cash From Investing Activities -11.56M -2.319M
Cash From Financing Activities 19.03M 16.18M
Net Change In Cash 8.985M 15.25M
YoY Change -41.08% 4195.77%
FREE CASH FLOW
Cash From Operating Activities $1.513M $1.386M
Capital Expenditures $223.0K $253.0K
Free Cash Flow $1.290M $1.133M
YoY Change 13.86% 422.12%

Facts In Submission

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CY2021Q1 us-gaap Treasury Stock Shares
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CY2021Q1 us-gaap Treasury Stock Shares Acquired
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CY2020Q1 us-gaap Unrealized Gain Loss On Derivatives
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CY2021Q1 us-gaap Use Of Estimates
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<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size: 11pt"> <font style="display: inline;font-size:11pt;">To prepare these consolidated financial statements in conformity with GAAP, management of the Company made a number of estimates and assumptions relating to the reporting of assets and liabilities and the reporting of revenue and expenses.&nbsp;&nbsp;Actual results could differ from those estimates.&nbsp;&nbsp;Material estimates that are particularly susceptible to significant change in the near term relate to the determination of the allowance for loan losses, securities valuation estimates, evaluation of impairment of securities and income taxes.</font> </p> <p><font size="1"> </font></p> </div> </div>
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CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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5986793
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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5913111

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