Societe Generale
(GLE.FP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2010 | 09-2010 | 06-2010 | 12-2009 | |
| Assets | ||||
| Cash & Cash Equivalents | 81,837,000 | N/A | 15,081,000 | 75,383,000 |
| Federal Funds Sold | 40,790,000 | N/A | N/A | 33,527,000 |
| Interest Bearing Deposits | 26,186,000 | N/A | N/A | 20,934,000 |
| Allowance For Loan Losses | -14,874,000 | 0 | 0 | -12,329,000 |
| Receivables | 24,975,000 | N/A | N/A | 24,489,000 |
| PPE Net | 13,839,000 | 24,700,000 | 15,241,000 | 13,169,000 |
| Intangibles | 8,955,000 | N/A | 7,160,000 | 8,160,000 |
| Other assets | 950,364,000 | 1,125,300,000 | 1,096,202,000 | 860,368,000 |
| Total Assets | $1,132,072,000 | $1,150,000,000 | $1,133,684,000 | $1,023,701,000 |
| Liabilities | ||||
| Total deposits | 400,071,000 | 409,300,000 | 404,423,000 | 379,434,000 |
| Trading Liabilities | 151,100,000 | N/A | 542,000 | 116,218,000 |
| Accounts payable and accrued liabilities | N/A | 2,300,000 | 125,197,000 | N/A |
| Other liabilities | 529,926,000 | 688,600,000 | 554,245,000 | 481,211,000 |
| Total Liabilities | $1,081,097,000 | $1,100,200,000 | $1,084,407,000 | $976,863,000 |
| Shareholders' Equity | ||||
| Common Shares | 933,000 | N/A | 928,000 | 925,000 |
| Retained earnings | 22,023,000 | N/A | 20,599,000 | 19,014,000 |
| Other shareholders' equity | 23,465,000 | 45,600,000 | 23,624,000 | 22,265,000 |
| TOTAL | $46,421,000 | $45,600,000 | $45,151,000 | $42,204,000 |
| Total Liabilities And Equity | $1,127,518,000 | $1,145,800,000 | $1,129,558,000 | $1,019,067,000 |