Bank of New York Mellon Corp (BNY)
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Fiscal Year End Date: 12/31
| 03-2001 | 12-2000 | 09-2000 | 06-2000 | 03-2000 | |
| Assets | |||||
| Cash & Cash Equivalents | 2,847,000 | 3,125,000 | 12,453,000 | 13,450,000 | 12,727,000 |
| Federal Funds Sold | 3,469,000 | 5,790,000 | N/A | N/A | N/A |
| Securities And Investments | 18,801,000 | 19,452,000 | 0 | 0 | 0 |
| Interest Bearing Deposits | 3,568,000 | 5,337,000 | N/A | N/A | N/A |
| Loans Gross | 36,508,000 | 36,261,000 | N/A | N/A | N/A |
| Allowance For Loan Losses | 0 | -616,000 | 0 | 0 | 0 |
| PPE Net | 928,000 | 924,000 | N/A | N/A | N/A |
| Intangibles | 0 | 1,710,000 | 0 | 0 | 0 |
| Other assets | 6,952,000 | 5,131,000 | 62,956,000 | 63,211,000 | 63,314,000 |
| Total Assets | $73,073,000 | $77,114,000 | $75,409,000 | $76,661,000 | $76,041,000 |
| Liabilities | |||||
| Total deposits | 50,914,000 | 56,376,000 | N/A | N/A | N/A |
| Federal Funds Purchased | 1,080,000 | 1,108,000 | N/A | N/A | N/A |
| Trading Liabilities | 2,442,000 | 2,070,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 53,299,000 | 55,337,000 | 55,436,000 |
| Long Term Debt | 4,969,000 | 6,223,000 | 2,957,000 | 2,829,000 | 2,829,000 |
| Other liabilities | 7,613,000 | 5,185,000 | 13,234,000 | 12,988,000 | 12,552,000 |
| Total Liabilities | $67,018,000 | $70,962,000 | $69,490,000 | $71,154,000 | $70,817,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 693,910 | N/A | N/A | N/A | N/A |
| Preferred Shares | 1,000 | 1,000 | N/A | N/A | N/A |
| Common Shares | 7,410,000 | 7,391,000 | 7,377,000 | 7,366,000 | 7,354,000 |
| Additional Paid Capital | 586,000 | 521,000 | 454,000 | 395,000 | 355,000 |
| Treasury Shares | 5,883,000 | 5,526,000 | 5,418,000 | 5,381,000 | 5,348,000 |
| Retained earnings | 3,819,000 | 3,566,000 | 3,326,000 | 3,079,000 | 2,841,000 |
| Other shareholders' equity | 122,000 | 199,000 | 180,000 | 48,000 | 22,000 |
| TOTAL | $6,055,000 | $6,152,000 | $5,919,000 | $5,507,000 | $5,224,000 |
| Total Liabilities And Equity | $73,073,000 | $77,114,000 | $75,409,000 | $76,661,000 | $76,041,000 |