Santander Consumer USA Holdings
(SC)
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Fiscal Year End Date: 12/31
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,772,373 | 2,790,890 | 2,678,263 | 2,255,222 | 2,322,431 |
| Receivables | 26,628,450 | 26,719,650 | 26,654,310 | 26,622,820 | 26,582,710 |
| Other current assets | -3 | 0 | -3 | -2 | -1 |
| TOTAL | $29,400,820 | $29,510,540 | $29,332,570 | $28,878,040 | $28,905,140 |
| Non-Current Assets | |||||
| PPE Net | 8,529,507 | 8,126,893 | 7,338,763 | 6,555,317 | 6,112,748 |
| Intangibles | 107,084 | 107,737 | 107,971 | 107,072 | 110,966 |
| Other Non-Current Assets | 734,224 | 745,447 | 989,658 | 908,526 | 906,769 |
| TOTAL | $9,370,815 | $8,980,077 | $8,436,392 | $7,570,915 | $7,130,483 |
| Total Assets | $38,771,640 | $38,490,610 | $37,768,960 | $36,448,960 | $36,035,630 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 354,864 | 327,157 | 374,843 | 413,269 | 378,552 |
| Accrued Expenses | 28,796 | 31,045 | 25,632 | 22,544 | 19,855 |
| TOTAL | $32,183,550 | $32,206,560 | $31,905,710 | $30,811,490 | $30,604,700 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 243,245 | 299,622 | 287,417 | 323,692 | 272,659 |
| TOTAL | $1,470,424 | $1,407,336 | $1,258,517 | $1,204,917 | $978,939 |
| Total Liabilities | $33,653,980 | $33,613,900 | $33,164,220 | $32,016,410 | $31,583,640 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 358,338 | 358,338 | 358,152 | 358,039 | 357,902 |
| Common Shares | 3,584 | 3,583 | 3,580 | 3,579 | 3,579 |
| Retained earnings | 3,487,885 | 3,274,338 | 2,990,993 | 2,782,694 | 2,802,249 |
| Other shareholders' equity | -26,598 | -50,766 | -36,065 | 2,125 | -24,239 |
| TOTAL | $5,117,657 | $4,876,712 | $4,604,739 | $4,432,549 | $4,451,984 |
| Total Liabilities And Equity | $38,771,637 | $38,490,612 | $37,768,959 | $36,448,959 | $36,035,624 |