Santander Consumer USA Holdings
(SC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2021 | 06-2021 | 03-2021 | 12-2020 | 09-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,355,072 | 2,982,638 | 3,039,534 | 2,330,147 | 2,372,770 |
| Receivables | 28,166,770 | 28,040,550 | 26,430,860 | 28,987,300 | 28,641,610 |
| Other current assets | -2 | 2 | -4 | -7 | 0 |
| TOTAL | $32,521,840 | $31,023,190 | $29,470,390 | $31,317,440 | $31,014,380 |
| Non-Current Assets | |||||
| PPE Net | 15,591,780 | 16,177,470 | 16,536,300 | 16,453,140 | 16,255,480 |
| Intangibles | 149,232 | 153,239 | 147,889 | 144,184 | 136,397 |
| Other Non-Current Assets | 811,598 | 892,031 | 1,079,421 | 972,726 | 1,042,663 |
| TOTAL | $16,552,610 | $17,222,740 | $17,763,610 | $17,570,050 | $17,434,540 |
| Total Assets | $49,074,450 | $48,245,930 | $47,234,000 | $48,887,490 | $48,448,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 554,581 | 682,450 | 567,474 | 531,369 | 524,816 |
| TOTAL | $554,581 | $682,450 | $567,474 | $531,369 | $524,816 |
| Non-Current Liabilities | |||||
| Long Term Debt | 38,431,860 | 38,202,640 | 38,541,630 | 41,138,680 | 41,369,350 |
| Other Non-Current Liabilities | 299,421 | 412,682 | 395,221 | 331,684 | 364,702 |
| TOTAL | $40,587,140 | $40,333,860 | $40,434,680 | $42,734,160 | $42,829,290 |
| Total Liabilities | $41,141,720 | $41,016,300 | $41,002,150 | $43,265,530 | $43,354,110 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 306,111 | 306,081 | 306,036 | 306,121 | 306,071 |
| Common Shares | 3,061 | 3,060 | 3,060 | 3,061 | 3,061 |
| Retained earnings | 7,569,520 | 6,873,535 | 5,882,665 | 5,275,666 | 4,754,205 |
| Other shareholders' equity | -31,194 | -36,855 | -41,818 | -50,566 | -56,882 |
| TOTAL | $7,932,730 | $7,229,630 | $6,231,853 | $5,621,961 | $5,094,812 |
| Total Liabilities And Equity | $49,074,450 | $48,245,930 | $47,234,003 | $48,887,491 | $48,448,922 |