Bank of New York Mellon Corp (BNY)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Cash & Cash Equivalents | 3,265,000 | 2,159,000 | 2,840,000 | 2,072,000 | 3,010,000 |
| Federal Funds Sold | 11,998,000 | 1,712,000 | 5,114,000 | 5,139,000 | 2,235,000 |
| Securities And Investments | 30,573,000 | 27,371,000 | 26,650,000 | 25,281,000 | 33,420,000 |
| Interest Bearing Deposits | 22,882,000 | 13,474,000 | 13,172,000 | 16,753,000 | 11,978,000 |
| Loans Gross | 38,404,000 | 38,289,000 | 37,793,000 | 33,619,000 | 35,313,000 |
| Allowance For Loan Losses | -282,000 | -290,000 | -287,000 | 0 | 0 |
| PPE Net | 1,119,000 | 1,064,000 | 1,050,000 | 1,009,000 | 963,000 |
| Intangibles | 6,557,000 | 6,578,000 | 6,461,000 | 4,673,000 | 4,669,000 |
| Other assets | 11,817,000 | 9,491,000 | 10,413,000 | 18,090,000 | 17,293,000 |
| Total Assets | $126,333,000 | $99,848,000 | $103,206,000 | $106,636,000 | $108,881,000 |
| Liabilities | |||||
| Total deposits | 81,353,000 | 59,016,000 | 62,146,000 | 54,953,000 | 56,741,000 |
| Federal Funds Purchased | 1,543,000 | 773,000 | 790,000 | 1,040,000 | 1,177,000 |
| Trading Liabilities | 2,612,000 | 2,270,000 | 2,507,000 | 2,102,000 | 2,938,000 |
| Accounts payable and accrued liabilities | 7,900,000 | 6,739,000 | 7,266,000 | 6,673,000 | 6,638,000 |
| Short Term Debt | N/A | N/A | 224,000 | N/A | N/A |
| Long Term Debt | 12,605,000 | 11,299,000 | 10,174,000 | 9,555,000 | 9,233,000 |
| Other liabilities | 8,491,000 | 8,224,000 | 8,670,000 | 21,846,000 | 22,098,000 |
| Total Liabilities | $114,504,000 | $88,321,000 | $91,777,000 | $96,169,000 | $98,825,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,137,851 | 715,590 | 713,079 | 709,287 | 719,938 |
| Common Shares | 10,000 | 7,909,000 | 10,000 | 7,874,000 | 7,867,000 |
| Additional Paid Capital | 10,203,000 | 2,203,000 | 10,035,000 | 2,015,000 | 1,965,000 |
| Treasury Shares | 7,544,000 | 7,539,000 | 7,576,000 | 7,169,000 | 7,174,000 |
| Retained earnings | 9,571,000 | 9,294,000 | 9,280,000 | 7,820,000 | 7,636,000 |
| Other shareholders' equity | -411,000 | -340,000 | -320,000 | -73,000 | -238,000 |
| TOTAL | $11,829,000 | $11,527,000 | $11,429,000 | $10,467,000 | $10,056,000 |
| Total Liabilities And Equity | $126,333,000 | $99,848,000 | $103,206,000 | $106,636,000 | $108,881,000 |