The Charles Schwab Corp
(SCHW)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Cash & Cash Equivalents | 6,931,000 | 12,663,000 | 8,523,000 | 8,089,000 | 6,794,000 |
| Receivables | 12,921,000 | 13,791,000 | 12,521,000 | 12,272,000 | 11,795,000 |
| PPE Net | 681,000 | 675,000 | 672,000 | 677,000 | 684,000 |
| Intangibles | 1,533,000 | 1,547,000 | 1,451,000 | 1,469,000 | 1,480,000 |
| Other assets | 111,258,000 | 104,961,000 | 94,491,000 | 89,309,000 | 90,729,000 |
| Total Assets | $133,324,000 | $133,637,000 | $117,658,000 | $111,816,000 | $111,482,000 |
| Liabilities | |||||
| Total deposits | 82,424,000 | 79,377,000 | 68,756,000 | 66,257,000 | 62,259,000 |
| Accounts payable and accrued liabilities | 38,040,000 | 41,398,000 | 36,206,000 | 33,165,000 | 37,576,000 |
| Long Term Debt | 1,631,000 | 1,632,000 | 1,776,000 | 1,999,000 | 2,000,000 |
| Other liabilities | 1,453,000 | 1,641,000 | 1,455,000 | 1,285,000 | 1,310,000 |
| Total Liabilities | $123,548,000 | $124,048,000 | $108,193,000 | $102,706,000 | $103,145,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,279,979 | 1,277,986 | 1,275,098 | 1,274,106 | 1,273,029 |
| Preferred Shares | 866,000 | 865,000 | 864,000 | 863,000 | 394,000 |
| Common Shares | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Additional Paid Capital | 3,911,000 | 3,881,000 | 3,890,000 | 3,870,000 | 3,842,000 |
| Treasury Shares | 3,990,000 | 4,024,000 | 4,058,000 | 4,072,000 | 4,087,000 |
| Retained earnings | 8,674,000 | 8,554,000 | 8,442,000 | 8,280,000 | 8,097,000 |
| Other shareholders' equity | 300,000 | 298,000 | 312,000 | 154,000 | 76,000 |
| TOTAL | $9,776,000 | $9,589,000 | $9,465,000 | $9,110,000 | $8,337,000 |
| Total Liabilities And Equity | $133,324,000 | $133,637,000 | $117,658,000 | $111,816,000 | $111,482,000 |