The Charles Schwab Corp
(SCHW)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Cash & Cash Equivalents | 10,828,000 | 10,431,000 | 12,976,000 | 10,457,000 | 11,978,000 |
| Receivables | 17,883,000 | 17,327,000 | 17,830,000 | 17,066,000 | 17,895,000 |
| PPE Net | 1,299,000 | 1,266,000 | 1,242,000 | 1,159,000 | 1,145,000 |
| Intangibles | 1,371,000 | 1,381,000 | 1,390,000 | 1,399,000 | 1,408,000 |
| Other assets | 192,002,000 | 178,932,000 | 164,614,000 | 160,917,000 | 151,279,000 |
| Total Assets | $223,383,000 | $209,337,000 | $198,052,000 | $190,998,000 | $183,705,000 |
| Liabilities | |||||
| Total deposits | 163,454,000 | 149,630,000 | 137,295,000 | 135,689,000 | 129,502,000 |
| Accounts payable and accrued liabilities | 38,301,000 | 36,458,000 | 36,071,000 | 35,130,000 | 35,773,000 |
| Long Term Debt | 2,876,000 | 2,876,000 | 2,876,000 | 2,877,000 | 2,877,000 |
| Other liabilities | 2,331,000 | 4,903,000 | 6,820,000 | 2,789,000 | 2,151,000 |
| Total Liabilities | $206,962,000 | $193,867,000 | $183,062,000 | $176,485,000 | $170,303,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,334,969 | 1,325,672 | 1,323,004 | 1,321,691 | 1,320,523 |
| Preferred Shares | 2,783,000 | 2,192,000 | 2,189,000 | 2,186,000 | 1,459,000 |
| Common Shares | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Additional Paid Capital | 4,267,000 | 4,254,000 | 4,223,000 | 4,189,000 | 4,152,000 |
| Treasury Shares | 3,130,000 | 3,283,000 | 3,302,000 | 3,324,000 | 3,343,000 |
| Retained earnings | 12,649,000 | 12,261,000 | 11,882,000 | 11,567,000 | 11,253,000 |
| Other shareholders' equity | -163,000 | 31,000 | -17,000 | -120,000 | -134,000 |
| TOTAL | $16,421,000 | $15,470,000 | $14,990,000 | $14,513,000 | $13,402,000 |
| Total Liabilities And Equity | $223,383,000 | $209,337,000 | $198,052,000 | $190,998,000 | $183,705,000 |