The Charles Schwab Corp
(SCHW)
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Fiscal Year End Date: 12/31
| 06-1994 | 03-1994 | 12-1993 | 09-1993 | 06-1993 | |
| Assets | |||||
| Cash & Cash Equivalents | 3,978,527 | 4,539,426 | 3,956,147 | 3,665,251 | 525,859 |
| Receivables | 2,860,841 | 0 | 2,624,871 | 2,396,131 | 2,273,439 |
| PPE Net | 300,037 | N/A | 279,779 | 261,438 | 249,042 |
| Other assets | 126,428 | 3,010,838 | 35,720 | 86,474 | 3,044,557 |
| Total Assets | $7,265,833 | $7,550,264 | $6,896,517 | $6,409,294 | $6,092,897 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 6,378,977 | 6,665,941 | 6,049,764 | 5,655,684 | 5,377,922 |
| Long Term Debt | 186,718 | 186,931 | 185,330 | 167,005 | 150,965 |
| Other liabilities | 279,659 | 305,532 | 282,250 | 242,192 | 241,702 |
| Total Liabilities | $6,845,354 | $7,158,404 | $6,517,344 | $6,064,881 | $5,770,589 |
| Shareholders' Equity | |||||
| Common Shares | 595 | 595 | 595 | 595 | 595 |
| Additional Paid Capital | 161,661 | 161,339 | 161,052 | 159,175 | 156,963 |
| Treasury Shares | 45,000 | 41,000 | 23,000 | 24,000 | 25,000 |
| Retained earnings | 315,936 | 283,726 | 253,692 | 228,069 | 209,373 |
| Other shareholders' equity | -12,713 | -12,800 | -13,166 | -19,426 | -19,623 |
| TOTAL | $420,479 | $391,860 | $379,173 | $344,413 | $322,308 |
| Total Liabilities And Equity | $7,265,833 | $7,550,264 | $6,896,517 | $6,409,294 | $6,092,897 |