The Charles Schwab Corp (SCHW)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1988 | 12-1987 | 12-1986 | 12-1985 | |
| Assets | ||||
| Cash & Cash Equivalents | 81,262 | 849,585 | 511,799 | N/A |
| Receivables | 744,113 | 782,422 | 806,673 | N/A |
| PPE Net | 67,282 | 76,512 | 44,886 | N/A |
| Other assets | 1,640,475 | 311,531 | 203,099 | 0 |
| Total Assets | $2,533,132 | $2,020,050 | $1,566,457 | $N/A |
| Liabilities | ||||
| Accounts payable and accrued liabilities | 2,145,888 | 1,556,650 | 1,247,072 | 0 |
| Long Term Debt | 131,997 | 187,890 | 12,281 | N/A |
| Other liabilities | 96,374 | 125,898 | 233,153 | 0 |
| Total Liabilities | $2,374,259 | $1,870,438 | $1,492,506 | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 254 | 254 | 5 | N/A |
| Additional Paid Capital | 144,094 | 143,899 | 8,029 | N/A |
| Retained earnings | 15,319 | 7,929 | 65,917 | N/A |
| Other shareholders' equity | -794 | -2,470 | 0 | 0 |
| TOTAL | $158,873 | $149,612 | $73,951 | $N/A |
| Total Liabilities And Equity | $2,533,132 | $2,020,050 | $1,566,457 | $0 |