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The Charles Schwab Corp (SCHW)

The Charles Schwab Corp (SCHW)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-1988 12-1987 09-1987 03-1987 12-1986
Assets
Cash & Cash Equivalents 926,973 849,585 572,459 572,459 511,799
Receivables 762,267 782,422 1,180,350 1,180,350 806,673
PPE Net 103,061 94,184 103,389 103,389 67,352
Other assets 408,488 293,859 247,879 247,879 180,633
Total Assets $2,200,789 $2,020,050 $2,104,077 $2,104,077 $1,566,457
Liabilities
Accounts payable and accrued liabilities 1,823,702 1,556,650 1,578,589 1,578,589 1,247,072
Long Term Debt 110,307 187,890 194,031 194,031 12,281
Other liabilities 114,263 125,898 167,901 167,901 233,153
Total Liabilities $2,048,272 $1,870,438 $1,940,521 $1,940,521 $1,492,506
Shareholders' Equity
Common Shares 254 254 254 254 5
Additional Paid Capital 143,899 143,899 143,872 143,872 8,029
Retained earnings 9,966 7,929 21,900 21,900 65,917
Other shareholders' equity -1,602 -2,470 -2,470 -2,470 0
TOTAL $152,517 $149,612 $163,556 $163,556 $73,951
Total Liabilities And Equity $2,200,789 $2,020,050 $2,104,077 $2,104,077 $1,566,457
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