The Charles Schwab Corp
(SCHW)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Cash & Cash Equivalents | 7,869,288 | 6,883,861 | 5,783,995 | 6,274,424 | 5,855,917 |
| Receivables | 5,243,758 | 4,665,963 | 4,818,860 | 4,224,494 | 4,088,211 |
| PPE Net | 585,376 | N/A | 519,467 | 509,985 | 455,507 |
| Other assets | 80,348 | 597,386 | 91,678 | 88,067 | 152,375 |
| Total Assets | $13,778,770 | $12,147,210 | $11,214,000 | $11,096,970 | $10,552,010 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 12,054,580 | 10,568,190 | 9,667,846 | 9,645,865 | 9,133,222 |
| Long Term Debt | 283,816 | 293,965 | 300,084 | 279,970 | 246,146 |
| Other liabilities | 585,814 | 470,885 | 488,810 | 487,575 | 539,746 |
| Total Liabilities | $12,924,210 | $11,333,040 | $10,456,740 | $10,413,410 | $9,919,114 |
| Shareholders' Equity | |||||
| Common Shares | 1,785 | 1,785 | 1,785 | 1,785 | 1,785 |
| Additional Paid Capital | 200,857 | 195,661 | 191,291 | 185,982 | 180,302 |
| Treasury Shares | 60,000 | 40,000 | 42,000 | 44,000 | 51,000 |
| Retained earnings | 723,085 | 672,006 | 623,696 | 560,491 | 520,532 |
| Other shareholders' equity | -11,172 | -15,288 | -17,508 | -20,694 | -18,725 |
| TOTAL | $854,555 | $814,164 | $757,264 | $683,564 | $632,894 |
| Total Liabilities And Equity | $13,778,765 | $12,147,204 | $11,214,004 | $11,096,974 | $10,552,008 |