Pennymac Financial Services IN (PFSI)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 201,268 | 231,388 | 144,266 | 155,289 | 102,627 |
| Marketable Securities | 90,663 | 75,542 | 149,372 | 117,824 | 145,476 |
| TOTAL | $291,931 | $306,930 | $293,638 | $273,113 | $248,103 |
| Non-Current Assets | |||||
| PPE Net | 32,221 | 33,373 | 33,423 | 33,374 | 31,662 |
| Investments And Advances | 1,667 | 1,637 | 1,553 | 1,397 | 1,518 |
| Intangibles | 2,556,253 | 2,720,335 | 2,905,090 | 2,820,612 | 2,785,964 |
| Other Non-Current Assets | 6,421,127 | 5,336,101 | 4,585,296 | 4,350,077 | 3,925,283 |
| TOTAL | $9,011,268 | $8,091,446 | $7,525,362 | $7,205,460 | $6,744,427 |
| Total Assets | $9,303,199 | $8,398,376 | $7,819,000 | $7,478,573 | $6,992,530 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 323,778 | 263,646 | 285,708 | 307,380 | 279,786 |
| Other current liabilities | N/A | N/A | N/A | N/A | 223,275 |
| TOTAL | $1,641,284 | $1,585,121 | $1,583,535 | $1,606,276 | $1,804,538 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,750,302 | 5,034,258 | 4,534,273 | 4,204,295 | 3,229,619 |
| TOTAL | $5,750,302 | $5,034,258 | $4,534,273 | $4,218,506 | $3,271,282 |
| Total Liabilities | $7,391,586 | $6,619,379 | $6,117,808 | $5,824,782 | $5,075,820 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 78,449 | 78,607 | 78,334 | 77,535 | 77,491 |
| Common Shares | 8 | 8 | 8 | 8 | 3 |
| Retained earnings | 583,439 | 461,966 | 389,270 | 343,135 | 304,386 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 1,375,864 |
| TOTAL | $1,911,613 | $1,778,997 | $1,701,192 | $1,653,791 | $1,916,710 |
| Total Liabilities And Equity | $9,303,199 | $8,398,376 | $7,819,000 | $7,478,573 | $6,992,530 |