The Charles Schwab Corp
(SCHW)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Cash & Cash Equivalents | 2,778,000 | 2,785,000 | 3,114,000 | 4,407,000 | 4,876,000 |
| Receivables | 10,323,000 | 9,057,000 | 7,067,000 | 10,066,000 | 16,680,000 |
| PPE Net | 903,000 | 943,000 | 868,000 | 1,058,000 | 1,133,000 |
| Intangibles | 964,000 | 951,000 | 609,000 | 628,000 | 605,000 |
| Other assets | 32,165,000 | 32,130,000 | 28,047,000 | 24,305,000 | 14,860,000 |
| Total Assets | $47,133,000 | $45,866,000 | $39,705,000 | $40,464,000 | $38,154,000 |
| Liabilities | |||||
| Total deposits | 11,118,000 | 8,308,000 | 5,231,000 | 5,448,000 | 4,209,000 |
| Accounts payable and accrued liabilities | 28,622,000 | 29,817,000 | 27,877,000 | 27,822,000 | 26,785,000 |
| Long Term Debt | 585,000 | 772,000 | 642,000 | 730,000 | 770,000 |
| Other liabilities | 2,422,000 | 2,508,000 | 1,944,000 | 2,301,000 | 2,160,000 |
| Total Liabilities | $42,747,000 | $41,405,000 | $35,694,000 | $36,301,000 | $33,924,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,319,520 | 1,362,563 | 1,352,529 | 1,370,705 | N/A |
| Common Shares | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 |
| Additional Paid Capital | 1,769,000 | 1,749,000 | 1,744,000 | 1,726,000 | 1,588,000 |
| Treasury Shares | 591,000 | 319,000 | 465,000 | 295,000 | N/A |
| Retained earnings | 3,258,000 | 3,125,000 | 2,769,000 | 2,794,000 | 2,713,000 |
| Other shareholders' equity | -64,000 | -108,000 | -51,000 | -76,000 | -85,000 |
| TOTAL | $4,386,000 | $4,461,000 | $4,011,000 | $4,163,000 | $4,230,000 |
| Total Liabilities And Equity | $47,133,000 | $45,866,000 | $39,705,000 | $40,464,000 | $38,154,000 |