The Charles Schwab Corp
(SCHW)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Assets | |||||
| Cash & Cash Equivalents | 10,544,650 | 11,398,870 | 7,571,471 | 7,869,288 | 5,855,917 |
| Receivables | 17,542,870 | 9,980,470 | 8,018,583 | 5,243,758 | 4,088,211 |
| PPE Net | 597,760 | 396,160 | 342,273 | 315,376 | 243,472 |
| Other assets | 613,780 | 488,890 | 549,383 | 350,348 | 364,410 |
| Total Assets | $29,299,060 | $22,264,390 | $16,481,710 | $13,778,770 | $10,552,010 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 25,171,350 | 19,541,920 | 14,228,870 | 12,054,580 | 9,133,222 |
| Long Term Debt | 455,000 | 351,000 | 361,049 | 283,816 | 246,146 |
| Other liabilities | 1,398,770 | 942,840 | 746,671 | 585,814 | 539,746 |
| Total Liabilities | $27,025,120 | $20,835,760 | $15,336,590 | $12,924,210 | $9,919,114 |
| Shareholders' Equity | |||||
| Common Shares | 8,220 | 4,010 | 2,677 | 1,785 | 1,785 |
| Additional Paid Capital | 539,400 | 213,310 | 241,422 | 200,857 | 180,302 |
| Treasury Shares | N/A | 1,000 | 35,000 | 60,000 | 51,000 |
| Retained earnings | 1,794,280 | 1,254,950 | 955,496 | 723,085 | 520,532 |
| Other shareholders' equity | -67,970 | -42,650 | -19,478 | -11,172 | -18,725 |
| TOTAL | $2,273,930 | $1,428,620 | $1,145,117 | $854,555 | $632,894 |
| Total Liabilities And Equity | $29,299,050 | $22,264,380 | $16,481,707 | $13,778,765 | $10,552,008 |