Annaly Capital Management Inc (NLY)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Cash & Cash Equivalents | 6,772 | 4,499 | 738 | 247 | 3,381 |
| Securities And Investments | 17,571,590 | 16,142,800 | 17,127,320 | 11,956,510 | 11,805,580 |
| Loans Gross | 639,437 | 978,994 | 1,033,481 | 978,167 | 976,814 |
| Receivables | 1,637 | 1,644 | 102,903 | N/A | N/A |
| Intangibles | 38,735 | 38,518 | 0 | 0 | 0 |
| Other assets | 75,669 | 76,305 | 74,248 | 55,366 | 55,185 |
| Total Assets | $18,333,840 | $17,242,760 | $18,338,690 | $12,990,290 | $12,840,960 |
| Liabilities | |||||
| Federal Funds Purchased | 15,579,200 | 15,342,120 | 14,689,300 | 11,012,900 | 11,201,900 |
| Accounts payable and accrued liabilities | 1,066,506 | 324,870 | 1,934,842 | 809,157 | 475,171 |
| Other liabilities | 28,544 | 23,260 | 25,968 | 19,013 | 18,159 |
| Total Liabilities | $16,674,250 | $15,690,250 | $16,650,110 | $11,841,070 | $11,695,230 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,314 | 30,094 | 29,474 | 29,467 | 24,003 |
| Common Shares | 1,212 | 1,202 | 1,179 | 961 | 960 |
| Additional Paid Capital | 1,638,309 | 1,620,666 | 1,578,778 | 1,194,159 | 1,192,819 |
| Retained earnings | 9,348 | 5,424 | 1,261 | 1,361 | 3,819 |
| Other shareholders' equity | 10,721 | -74,781 | 107,370 | -47,261 | -51,870 |
| TOTAL | $1,659,590 | $1,552,511 | $1,688,588 | $1,149,220 | $1,145,728 |
| Total Liabilities And Equity | $18,333,840 | $17,242,761 | $18,338,698 | $12,990,290 | $12,840,958 |