Bank of New York Mellon Corp (BNY)
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Fiscal Year End Date: 12/31
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| Cash & Cash Equivalents | 45,339,000 | 5,990,000 | 7,689,000 | 6,635,000 | 6,010,000 |
| Federal Funds Sold | 7,759,000 | 16,098,000 | 11,898,000 | 9,108,000 | 4,194,000 |
| Securities And Investments | 49,706,000 | 50,328,000 | 53,138,000 | 55,118,000 | 53,972,000 |
| Interest Bearing Deposits | 52,222,000 | 37,896,000 | 37,715,000 | 34,312,000 | 28,158,000 |
| Loans Gross | 59,042,000 | 50,568,000 | 52,092,000 | 50,931,000 | 50,856,000 |
| Allowance For Loan Losses | -365,000 | -353,000 | -314,000 | -327,000 | -332,000 |
| PPE Net | 1,678,000 | 1,698,000 | 1,714,000 | 1,731,000 | 1,701,000 |
| Intangibles | 22,378,000 | 22,838,000 | 22,934,000 | 22,733,000 | 22,318,000 |
| Other assets | 29,751,000 | 16,162,000 | 18,069,000 | 17,415,000 | 17,095,000 |
| Total Assets | $267,510,000 | $201,225,000 | $204,935,000 | $197,656,000 | $183,972,000 |
| Liabilities | |||||
| Total deposits | 174,168,000 | 127,204,000 | 127,210,000 | 118,125,000 | 108,205,000 |
| Federal Funds Purchased | 6,467,000 | 2,488,000 | 2,963,000 | 2,193,000 | 2,929,000 |
| Trading Liabilities | 5,728,000 | 4,468,000 | 5,902,000 | 4,577,000 | 4,978,000 |
| Accounts payable and accrued liabilities | 10,971,000 | 9,596,000 | 7,727,000 | 7,578,000 | 7,917,000 |
| Short Term Debt | 10,908,000 | 25,000 | 31,000 | 4,079,000 | N/A |
| Long Term Debt | 18,457,000 | 17,054,000 | 20,372,000 | 18,713,000 | 16,424,000 |
| Other liabilities | 13,298,000 | 11,821,000 | 12,255,000 | 12,988,000 | 14,562,000 |
| Total Liabilities | $239,997,000 | $172,656,000 | $176,460,000 | $168,253,000 | $155,015,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,147,567 | 1,146,070 | 1,143,818 | 1,141,369 | 1,138,682 |
| Common Shares | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 |
| Additional Paid Capital | 20,212,000 | 20,126,000 | 20,078,000 | 19,990,000 | 19,713,000 |
| Treasury Shares | 33,000 | 112,000 | 212,000 | 39,000 | 49,000 |
| Retained earnings | 10,438,000 | 10,463,000 | 10,435,000 | 10,015,000 | 9,773,000 |
| Other shareholders' equity | -3,115,000 | -1,919,000 | -1,837,000 | -574,000 | -491,000 |
| TOTAL | $27,513,000 | $28,569,000 | $28,475,000 | $29,403,000 | $28,957,000 |
| Total Liabilities And Equity | $267,510,000 | $201,225,000 | $204,935,000 | $197,656,000 | $183,972,000 |