$SSB
SouthState Corp

2010 Q4 Form 10-K Financial Statement

#000104746912002369 Filed on March 09, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2009 2008 Q4
Revenue $141.8M
YoY Change
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 $2.500M $6.874M $1.300M
YoY Change 38.89% 37.48% 8.33%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $37.21M
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $700.0K $20.48M $5.500M
YoY Change -68.18% -15.73% -27.63%
Income Tax $100.0K $6.883M $2.000M
% Of Pretax Income 14.29% 33.61% 36.36%
Net Earnings $600.0K $13.60M $3.500M
YoY Change -60.0% -13.92% -31.37%
Net Earnings / Revenue 9.59%
Basic Earnings Per Share $0.74
Diluted Earnings Per Share $47.24K $0.74 $321.1K
COMMON SHARES
Basic Shares Outstanding 12.06M shares
Diluted Shares Outstanding 12.11M shares

Balance Sheet

Concept 2010 Q4 2009 2008 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $475.0M
YoY Change
Cash & Equivalents $237.1M $49.47M
Short-Term Investments $237.9M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $87.38M $72.00M $66.00M
YoY Change 21.36% 9.09% 20.0%
Goodwill $62.89M
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 $3.595B $2.702B $2.767B
YoY Change 33.04% -2.35% 6.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $191.0M $163.0M $172.0M
YoY Change 17.18% -5.23% -41.89%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $191.0M $163.0M $172.0M
YoY Change 17.18% -5.23% -41.89%
LONG-TERM LIABILITIES
Long-Term Debt $47.00M $63.00M $79.00M
YoY Change -67.36% -20.25% 64.58%
Other Long-Term Liabilities $23.00M $9.000M $19.00M
YoY Change 155.56% -52.63% 35.71%
Total Long-Term Liabilities $70.00M $72.00M $98.00M
YoY Change -54.25% -26.53% 58.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $191.0M $163.0M $172.0M
Total Long-Term Liabilities $70.00M $72.00M $98.00M
Total Liabilities $3.265B $2.419B $2.522B
YoY Change 34.97% -4.08% 5.88%
SHAREHOLDERS EQUITY
Retained Earnings $103.1M
YoY Change
Common Stock $31.99M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $330.0M $283.0M $244.9M
YoY Change
Total Liabilities & Shareholders Equity $3.595B $2.702B $2.767B
YoY Change 33.04% -2.35% 6.55%

Cashflow Statement

Concept 2010 Q4 2009 2008 Q4
OPERATING ACTIVITIES
Net Income $600.0K $13.60M $3.500M
YoY Change -60.0% -13.92% -31.37%
Depreciation, Depletion And Amortization $2.500M $6.874M $1.300M
YoY Change 38.89% 37.48% 8.33%
Cash From Operating Activities $106.3M $40.40M $800.0K
YoY Change 1397.18% 30.32% -71.43%
INVESTING ACTIVITIES
Capital Expenditures -$3.300M $6.337M -$3.500M
YoY Change 266.67% -141.15% 52.17%
Acquisitions
YoY Change
Other Investing Activities -$33.00M $100.3M -$20.70M
YoY Change 1000.0% -146.16% -70.72%
Cash From Investing Activities -$36.30M $94.00M -$24.20M
YoY Change 807.5% -140.4% -66.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$29.37M
YoY Change -206.8%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.000M -79.00M -7.200M
YoY Change -91.86% -150.67% -106.84%
NET CHANGE
Cash From Operating Activities 106.3M 40.40M 800.0K
Cash From Investing Activities -36.30M 94.00M -24.20M
Cash From Financing Activities -6.000M -79.00M -7.200M
Net Change In Cash 64.00M 55.40M -30.60M
YoY Change -190.65% -220.96% -187.43%
FREE CASH FLOW
Cash From Operating Activities $106.3M $40.40M $800.0K
Capital Expenditures -$3.300M $6.337M -$3.500M
Free Cash Flow $109.6M $34.06M $4.300M
YoY Change 1270.0% -26.59% -15.69%

Facts In Submission

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EarningsPerShareBasic
4.11
CY2011 scbt Loans And Allowance For Loan Losses
LoansAndAllowanceForLoanLosses
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><b>Note&#160;5&#8212;Loans and Allowance for Loan Losses </b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The following is a summary of non-acquired loans: </font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 15%; WIDTH: 70%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: times"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times" align="left"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="7"></td> <td style="FONT-FAMILY: times" width="64"></td> <td style="FONT-FAMILY: times" width="12"></td> <td style="FONT-FAMILY: times" align="right" width="7"></td> <td style="FONT-FAMILY: times" width="64"></td> <td style="FONT-FAMILY: times" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: times" align="left"><font size="1"><b>(Dollars in thousands)</b></font><br /></th> <th style="FONT-FAMILY: times"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; 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The evaluation process also includes our analysis of current economic conditions, composition of the loan portfolio, past due and nonaccrual loans, concentrations of credit, lending policies and procedures, and historical loan loss experience. While management uses available information to recognize losses on loans, future additions to the allowance may be necessary based on, among other factors, changes in economic conditions in our markets. In addition, regulatory agencies, as an integral part of their examination process, periodically review our allowances for losses on loans. These agencies may require management to recognize additions to the allowances based on their judgments about information available to them at the time of their examination. Because of these and other factors, it is possible that the allowances for losses on loans may change. 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CY2011 dei Entity Registrant Name
EntityRegistrantName
SCBT FINANCIAL CORP
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000764038
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
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NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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AccretionAmortizationOfDiscountsAndPremiumsInvestments
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CY2009 us-gaap Increase Decrease In Prepaid Expense
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IncreaseDecreaseInOtherOperatingAssets
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IncreaseDecreaseInOtherOperatingAssets
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-6047000 USD
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
385136000 USD
CY2012Q1 dei Entity Common Stock Shares Outstanding
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CY2011 dei Document Fiscal Year Focus
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2011
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
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