The Charles Schwab Corp
(SCHW)
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Fiscal Year End Date: 12/31
| 09-1995 | 06-1995 | 03-1995 | 12-1994 | 09-1994 | |
| Assets | |||||
| Cash & Cash Equivalents | 5,417,713 | 5,537,728 | 5,034,970 | 4,587,082 | 4,385,513 |
| Receivables | 3,698,057 | 3,124,727 | 2,914,924 | 3,009,895 | 2,885,514 |
| PPE Net | 386,599 | 334,883 | N/A | 291,579 | 307,057 |
| Other assets | 81,470 | 69,005 | 321,484 | 29,306 | -13,299 |
| Total Assets | $9,583,839 | $9,066,343 | $8,271,378 | $7,917,862 | $7,564,785 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 8,329,985 | 7,942,537 | 7,241,423 | 6,966,782 | 6,619,560 |
| Long Term Debt | 216,162 | 196,312 | 171,130 | 171,363 | 206,494 |
| Other liabilities | 416,313 | 353,325 | 349,045 | 312,703 | 296,669 |
| Total Liabilities | $8,962,460 | $8,492,174 | $7,761,598 | $7,450,848 | $7,122,723 |
| Shareholders' Equity | |||||
| Common Shares | 1,785 | 892 | 892 | 595 | 595 |
| Additional Paid Capital | 184,479 | 180,210 | 170,237 | 166,103 | 162,022 |
| Treasury Shares | 39,000 | 42,000 | 55,000 | 58,000 | 52,000 |
| Retained earnings | 484,770 | 445,406 | 406,141 | 373,161 | 343,334 |
| Other shareholders' equity | -10,655 | -10,339 | -12,490 | -14,845 | -11,889 |
| TOTAL | $621,379 | $574,169 | $509,780 | $467,014 | $442,062 |
| Total Liabilities And Equity | $9,583,839 | $9,066,343 | $8,271,378 | $7,917,862 | $7,564,785 |