Pennymac Financial Services IN (PFSI)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 189,663 | 137,863 | 37,725 | 67,708 | 75,978 |
| Marketable Securities | 98,571 | 105,890 | 170,080 | 136,217 | 145,440 |
| TOTAL | $288,234 | $243,753 | $207,805 | $203,925 | $221,418 |
| Non-Current Assets | |||||
| PPE Net | 29,607 | 30,172 | 29,453 | 30,037 | 31,418 |
| Investments And Advances | 1,794 | 1,890 | 1,205 | 9,851 | 72,391 |
| Intangibles | 2,486,157 | 2,354,489 | 2,119,588 | 2,600,879 | 1,951,599 |
| Other Non-Current Assets | 4,035,914 | 4,272,587 | 5,010,042 | 3,543,677 | 4,127,912 |
| TOTAL | $6,553,472 | $6,659,138 | $7,160,288 | $6,184,444 | $6,183,320 |
| Total Assets | $6,841,706 | $6,902,891 | $7,368,093 | $6,388,369 | $6,404,738 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 260,621 | 277,096 | 290,152 | 324,553 | 353,082 |
| Other current liabilities | 229,470 | N/A | N/A | N/A | N/A |
| TOTAL | $1,643,669 | $1,433,553 | $1,202,628 | $1,239,810 | $809,415 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,285,525 | 3,624,832 | 4,384,211 | 3,492,857 | 4,043,804 |
| TOTAL | $3,336,093 | $3,675,139 | $4,445,791 | $3,558,268 | $4,084,071 |
| Total Liabilities | $4,979,762 | $5,108,692 | $5,648,419 | $4,798,078 | $4,893,486 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,102 | 25,095 | 24,093 | 23,289 | 23,511 |
| Common Shares | 3 | 2 | 2 | 2 | 2 |
| Retained earnings | 299,951 | 282,114 | 265,306 | 202,988 | 185,907 |
| Other shareholders' equity | 1,332,049 | 1,290,588 | 1,250,263 | 1,190,955 | 1,126,197 |
| TOTAL | $1,861,944 | $1,794,199 | $1,719,674 | $1,590,291 | $1,511,252 |
| Total Liabilities And Equity | $6,841,706 | $6,902,891 | $7,368,093 | $6,388,369 | $6,404,738 |