Pennymac Financial Services IN (PFSI)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 105,472 | 47,415 | 74,728 | 82,032 | 76,256 |
| Marketable Securities | 46,319 | 24,766 | 23,577 | 30,275 | 21,687 |
| TOTAL | $151,791 | $72,181 | $98,305 | $112,307 | $97,943 |
| Non-Current Assets | |||||
| PPE Net | 16,311 | 14,107 | 11,773 | 11,118 | 11,339 |
| Investments And Advances | 71,071 | 71,356 | 70,020 | 70,128 | 68,880 |
| Intangibles | 1,411,935 | 1,307,392 | 2,729,772 | 790,411 | 730,828 |
| Other Non-Current Assets | 1,854,186 | 2,350,286 | 520,735 | 1,874,037 | 1,597,696 |
| TOTAL | $3,353,503 | $3,743,141 | $3,332,300 | $2,745,694 | $2,408,743 |
| Total Assets | $3,505,294 | $3,815,322 | $3,430,605 | $2,858,001 | $2,506,686 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 357,038 | 335,342 | 327,206 | 320,920 | 296,962 |
| Other current liabilities | N/A | N/A | 359,102 | N/A | N/A |
| TOTAL | $431,753 | $742,332 | $932,764 | $455,585 | $443,817 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,955,056 | 2,031,015 | 1,524,937 | 1,511,484 | 1,218,470 |
| TOTAL | $2,011,191 | $2,083,683 | $1,578,368 | $1,549,580 | $1,255,603 |
| Total Liabilities | $2,442,944 | $2,826,015 | $2,511,132 | $2,005,165 | $1,699,420 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,035 | 21,887 | 21,793 | 21,657 | 21,613 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | 98,470 | 85,699 | 73,019 | 60,270 | 51,242 |
| Other shareholders' equity | 791,524 | 734,309 | 678,916 | 627,908 | 593,302 |
| TOTAL | $1,062,350 | $989,307 | $919,473 | $852,836 | $807,266 |
| Total Liabilities And Equity | $3,505,294 | $3,815,322 | $3,430,605 | $2,858,001 | $2,506,686 |