Wells Fargo & Company (WFC)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Cash & Cash Equivalents | 12,714,000 | 12,485,000 | 15,028,000 | 12,591,000 | 14,069,000 |
| Federal Funds Sold | 5,163,000 | 4,668,000 | 6,078,000 | 4,079,000 | 5,367,000 |
| Securities And Investments | 79,468,000 | 51,968,000 | 48,236,000 | 57,935,000 | 78,764,000 |
| Loans Gross | 342,800,000 | 325,487,000 | 319,116,000 | 307,491,000 | 300,622,000 |
| Allowance For Loan Losses | -3,820,000 | -3,772,000 | -3,764,000 | -3,799,000 | -3,851,000 |
| PPE Net | 4,973,000 | 4,864,000 | 4,698,000 | 4,645,000 | 4,529,000 |
| Intangibles | 31,134,000 | 29,454,000 | 29,243,000 | 29,232,000 | 26,916,000 |
| Other assets | 67,433,000 | 60,747,000 | 63,361,000 | 71,267,000 | 73,100,000 |
| Total Assets | $539,865,000 | $485,901,000 | $481,996,000 | $483,441,000 | $499,516,000 |
| Liabilities | |||||
| Total deposits | 324,743,000 | 311,157,000 | 310,243,000 | 314,319,000 | 326,452,000 |
| Short Term Debt | 40,838,000 | 13,181,000 | 12,829,000 | 13,800,000 | 13,619,000 |
| Long Term Debt | 93,830,000 | 90,327,000 | 87,145,000 | 84,091,000 | 83,757,000 |
| Other liabilities | 33,215,000 | 25,163,000 | 25,965,000 | 26,369,000 | 33,794,000 |
| Total Liabilities | $492,626,000 | $439,828,000 | $436,182,000 | $438,579,000 | $457,622,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,342,458 | 3,339,747 | 3,378,619 | 3,375,965 | 3,367,220 |
| Preferred Shares | 637,000 | 740,000 | 384,000 | 465,000 | 548,000 |
| Common Shares | 5,788,000 | 5,788,000 | 5,788,000 | 5,788,000 | 5,788,000 |
| Additional Paid Capital | 8,027,000 | 7,875,000 | 7,739,000 | 7,667,000 | 7,562,000 |
| Treasury Shares | 3,898,000 | 4,204,000 | 3,203,000 | 3,273,000 | 3,537,000 |
| Retained earnings | 37,603,000 | 36,377,000 | 35,215,000 | 34,080,000 | 31,964,000 |
| Other shareholders' equity | -918,000 | -503,000 | -109,000 | 135,000 | -431,000 |
| TOTAL | $47,239,000 | $46,073,000 | $45,814,000 | $44,862,000 | $41,894,000 |
| Total Liabilities And Equity | $539,865,000 | $485,901,000 | $481,996,000 | $483,441,000 | $499,516,000 |