Bank of New York Mellon Corp (BNY)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Cash & Cash Equivalents | 3,730,000 | 4,323,000 | 4,453,000 | 4,748,000 | 3,753,000 |
| Federal Funds Sold | 6,683,000 | 12,076,000 | 2,765,000 | 1,385,000 | 2,410,000 |
| Securities And Investments | 29,751,000 | 26,644,000 | 27,366,000 | 25,609,000 | 27,451,000 |
| Interest Bearing Deposits | 5,321,000 | 6,744,000 | 4,060,000 | 5,104,000 | 4,446,000 |
| Loans Gross | 36,723,000 | 36,972,000 | 30,905,000 | 31,340,000 | 33,561,000 |
| Allowance For Loan Losses | 0 | 0 | 0 | -656,000 | 0 |
| PPE Net | 1,088,000 | 1,108,000 | 977,000 | 1,192,000 | 976,000 |
| Intangibles | 3,972,000 | 3,973,000 | 2,620,000 | 2,575,000 | 2,403,000 |
| Other assets | 7,925,000 | 7,764,000 | 6,402,000 | 6,443,000 | 5,987,000 |
| Total Assets | $95,193,000 | $99,604,000 | $79,548,000 | $77,740,000 | $80,987,000 |
| Liabilities | |||||
| Total deposits | 58,943,000 | 64,655,000 | 56,944,000 | 55,387,000 | 56,969,000 |
| Federal Funds Purchased | 959,000 | 1,035,000 | 452,000 | 636,000 | 1,256,000 |
| Trading Liabilities | 2,849,000 | 2,621,000 | 2,462,000 | 2,800,000 | 3,054,000 |
| Accounts payable and accrued liabilities | 10,170,000 | 9,407,000 | 0 | 870,000 | 0 |
| Long Term Debt | 7,285,000 | 7,431,000 | 6,683,000 | 5,915,000 | 7,215,000 |
| Other liabilities | 6,764,000 | 6,342,000 | 6,133,000 | 5,448,000 | 5,860,000 |
| Total Liabilities | $86,970,000 | $91,491,000 | $72,674,000 | $71,056,000 | $74,354,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 729,797 | 728,857 | 689,669 | 685,205 | 684,214 |
| Common Shares | 7,793,000 | 7,791,000 | 7,481,000 | 7,453,000 | 7,451,000 |
| Additional Paid Capital | 1,594,000 | 1,564,000 | 848,000 | 847,000 | 831,000 |
| Treasury Shares | 6,434,000 | 6,450,000 | 6,468,000 | 6,483,000 | 6,539,000 |
| Retained earnings | 5,168,000 | 5,053,000 | 4,894,000 | 4,736,000 | 4,773,000 |
| Other shareholders' equity | 102,000 | 155,000 | 119,000 | 131,000 | 117,000 |
| TOTAL | $8,223,000 | $8,113,000 | $6,874,000 | $6,684,000 | $6,633,000 |
| Total Liabilities And Equity | $95,193,000 | $99,604,000 | $79,548,000 | $77,740,000 | $80,987,000 |