Bank of New York Mellon Corp (BK)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Cash & Cash Equivalents | 2,882,000 | 3,886,000 | 3,843,000 | 4,748,000 | 3,222,000 |
| Federal Funds Sold | 2,425,000 | 5,708,000 | 4,829,000 | 1,385,000 | 4,795,000 |
| Securities And Investments | 33,148,000 | 28,429,000 | 28,213,000 | 25,609,000 | 21,132,000 |
| Interest Bearing Deposits | 8,644,000 | 8,192,000 | 8,286,000 | 5,104,000 | 6,619,000 |
| Loans Gross | 32,927,000 | 35,781,000 | 35,283,000 | 31,340,000 | 35,747,000 |
| Allowance For Loan Losses | -326,000 | -591,000 | -668,000 | -656,000 | -616,000 |
| PPE Net | 1,004,000 | 1,097,000 | 1,079,000 | 1,192,000 | 992,000 |
| Intangibles | 4,321,000 | 4,270,000 | 4,092,000 | 2,575,000 | 2,084,000 |
| Other assets | 17,093,000 | 7,757,000 | 7,440,000 | 6,443,000 | 7,050,000 |
| Total Assets | $102,118,000 | $94,529,000 | $92,397,000 | $77,740,000 | $81,025,000 |
| Liabilities | |||||
| Total deposits | 49,787,000 | 58,721,000 | 56,406,000 | 55,387,000 | 55,711,000 |
| Federal Funds Purchased | 834,000 | 1,205,000 | 1,039,000 | 636,000 | 1,756,000 |
| Trading Liabilities | 2,401,000 | 2,873,000 | 2,519,000 | 2,800,000 | 2,264,000 |
| Accounts payable and accrued liabilities | 8,623,000 | 8,664,000 | 10,192,000 | 870,000 | 0 |
| Long Term Debt | 8,721,000 | 6,654,000 | 6,955,000 | 5,915,000 | 7,339,000 |
| Other liabilities | 21,876,000 | 7,122,000 | 6,858,000 | 5,448,000 | 7,638,000 |
| Total Liabilities | $92,242,000 | $85,239,000 | $83,969,000 | $71,056,000 | $74,708,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 727,598 | 734,369 | 731,794 | 685,205 | 685,510 |
| Common Shares | 7,838,000 | 7,811,000 | 7,800,000 | 7,453,000 | 7,431,000 |
| Additional Paid Capital | 1,826,000 | 1,734,000 | 1,647,000 | 847,000 | 741,000 |
| Treasury Shares | 6,736,000 | 6,411,000 | 6,420,000 | 6,483,000 | 6,312,000 |
| Retained earnings | 7,089,000 | 6,162,000 | 5,330,000 | 4,736,000 | 4,383,000 |
| Other shareholders' equity | -141,000 | -6,000 | 71,000 | 131,000 | 74,000 |
| TOTAL | $9,876,000 | $9,290,000 | $8,428,000 | $6,684,000 | $6,317,000 |
| Total Liabilities And Equity | $102,118,000 | $94,529,000 | $92,397,000 | $77,740,000 | $81,025,000 |