Societe Generale
(GLE.FP)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Cash & Cash Equivalents | 52,400,000 | 100,918,000 | 136,200,000 | 36,612,000 | 23,900,000 |
| Federal Funds Sold | N/A | 63,277,000 | N/A | N/A | N/A |
| Interest Bearing Deposits | N/A | 35,224,000 | N/A | N/A | N/A |
| Allowance For Loan Losses | 0 | -16,235,000 | 0 | 0 | 0 |
| Receivables | N/A | 30,335,000 | N/A | N/A | N/A |
| PPE Net | 26,100,000 | 14,811,000 | 25,600,000 | 16,304,000 | 25,400,000 |
| Intangibles | N/A | 8,652,000 | N/A | 7,282,000 | N/A |
| Other assets | 1,115,400,000 | 944,390,000 | 1,085,200,000 | 1,097,810,000 | 1,090,500,000 |
| Total Assets | $1,193,900,000 | $1,181,372,000 | $1,247,000,000 | $1,158,008,000 | $1,139,800,000 |
| Liabilities | |||||
| Total deposits | 450,300,000 | 377,415,000 | 443,200,000 | 426,582,000 | 417,400,000 |
| Trading Liabilities | 300,000 | N/A | N/A | 21,000 | N/A |
| Accounts payable and accrued liabilities | N/A | N/A | N/A | 158,470,000 | 156,100,000 |
| Other liabilities | 691,300,000 | 752,845,000 | 751,200,000 | 520,833,000 | 514,500,000 |
| Total Liabilities | $1,141,900,000 | $1,130,260,000 | $1,194,400,000 | $1,105,906,000 | $1,088,000,000 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 25,081,000 | N/A | 963,000 | N/A |
| Retained earnings | N/A | 23,001,000 | N/A | 22,108,000 | N/A |
| Other shareholders' equity | 47,800,000 | -1,015,000 | 48,100,000 | 24,487,000 | 47,200,000 |
| TOTAL | $47,800,000 | $47,067,000 | $48,100,000 | $47,558,000 | $47,200,000 |
| Total Liabilities And Equity | $1,189,700,000 | $1,177,327,000 | $1,242,500,000 | $1,153,464,000 | $1,135,200,000 |