The Charles Schwab Corp (SCHW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Cash & Cash Equivalents | 2,099,000 | 2,388,000 | 3,114,000 | 2,502,000 | 2,498,000 |
| Receivables | 7,325,000 | 6,513,000 | 7,067,000 | 7,248,000 | 8,650,000 |
| PPE Net | 1,011,000 | 1,048,000 | 868,000 | 917,000 | 961,000 |
| Intangibles | 604,000 | 604,000 | 609,000 | 627,000 | 626,000 |
| Other assets | 30,797,000 | 29,887,000 | 28,047,000 | 26,274,000 | 24,908,000 |
| Total Assets | $41,836,000 | $40,440,000 | $39,705,000 | $37,568,000 | $37,643,000 |
| Liabilities | |||||
| Total deposits | 5,229,000 | 5,207,000 | 5,231,000 | 4,700,000 | 4,357,000 |
| Accounts payable and accrued liabilities | 28,868,000 | 28,025,000 | 27,877,000 | 25,877,000 | 25,523,000 |
| Long Term Debt | 811,000 | 856,000 | 642,000 | 652,000 | 751,000 |
| Other liabilities | 2,749,000 | 2,296,000 | 1,944,000 | 2,196,000 | 2,667,000 |
| Total Liabilities | $37,657,000 | $36,384,000 | $35,694,000 | $33,425,000 | $33,298,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,354,355 | 1,350,412 | 1,352,529 | 1,343,647 | 1,364,882 |
| Common Shares | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 |
| Additional Paid Capital | 1,737,000 | 1,743,000 | 1,744,000 | 1,737,000 | 1,736,000 |
| Treasury Shares | 387,000 | 416,000 | 465,000 | 431,000 | 262,000 |
| Retained earnings | 2,905,000 | 2,802,000 | 2,769,000 | 2,882,000 | 2,914,000 |
| Other shareholders' equity | -90,000 | -87,000 | -51,000 | -59,000 | -57,000 |
| TOTAL | $4,179,000 | $4,056,000 | $4,011,000 | $4,143,000 | $4,345,000 |
| Total Liabilities And Equity | $41,836,000 | $40,440,000 | $39,705,000 | $37,568,000 | $37,643,000 |