Bank of New York Mellon Corp (BNY)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Cash & Cash Equivalents | 2,885,000 | 3,788,000 | 3,222,000 | 3,289,000 | 3,995,000 |
| Federal Funds Sold | 2,645,000 | 2,026,000 | 4,795,000 | 338,000 | 2,639,000 |
| Securities And Investments | 22,954,000 | 22,027,000 | 21,132,000 | 22,671,000 | 19,606,000 |
| Interest Bearing Deposits | 7,765,000 | 4,532,000 | 6,619,000 | 5,961,000 | 6,014,000 |
| Loans Gross | 35,382,000 | 34,817,000 | 35,747,000 | 44,920,000 | 36,089,000 |
| Allowance For Loan Losses | 0 | 0 | -616,000 | 0 | 0 |
| PPE Net | 1,013,000 | 1,053,000 | 992,000 | 940,000 | 935,000 |
| Intangibles | 2,372,000 | 2,248,000 | 2,084,000 | 0 | 0 |
| Other assets | 5,789,000 | 6,288,000 | 7,050,000 | 11,558,000 | 7,553,000 |
| Total Assets | $80,805,000 | $76,779,000 | $81,025,000 | $89,677,000 | $76,831,000 |
| Liabilities | |||||
| Total deposits | 55,291,000 | 53,675,000 | 55,711,000 | 60,261,000 | 53,708,000 |
| Federal Funds Purchased | 1,687,000 | 1,687,000 | 1,756,000 | 5,719,000 | 2,201,000 |
| Trading Liabilities | 3,033,000 | 2,002,000 | 2,264,000 | 2,370,000 | 1,763,000 |
| Long Term Debt | 7,720,000 | 6,848,000 | 7,339,000 | 5,201,000 | 5,099,000 |
| Other liabilities | 6,464,000 | 6,213,000 | 7,638,000 | 9,659,000 | 7,774,000 |
| Total Liabilities | $74,195,000 | $70,425,000 | $74,708,000 | $83,210,000 | $70,545,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 685,186 | 686,722 | 685,510 | 694,780 | 694,915 |
| Preferred Shares | N/A | N/A | N/A | 1,000 | 1,000 |
| Common Shares | 7,449,000 | 7,447,000 | 7,431,000 | 7,429,000 | 7,428,000 |
| Additional Paid Capital | 809,000 | 784,000 | 741,000 | 703,000 | 674,000 |
| Treasury Shares | 6,505,000 | 6,485,000 | 6,312,000 | 5,991,000 | 6,006,000 |
| Retained earnings | 4,831,000 | 4,608,000 | 4,383,000 | 4,181,000 | 4,071,000 |
| Other shareholders' equity | 26,000 | 0 | 74,000 | 144,000 | 118,000 |
| TOTAL | $6,610,000 | $6,354,000 | $6,317,000 | $6,467,000 | $6,286,000 |
| Total Liabilities And Equity | $80,805,000 | $76,779,000 | $81,025,000 | $89,677,000 | $76,831,000 |