The Charles Schwab Corp (SCHW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 09-2000 | 06-2000 | 03-2000 | 12-1999 | |
| Assets | |||||
| Cash & Cash Equivalents | 4,876,000 | 7,476,920 | 7,424,180 | 9,144,790 | 10,544,650 |
| Receivables | 16,680,000 | 21,197,870 | 23,691,430 | 22,695,440 | 17,542,870 |
| PPE Net | 1,133,000 | N/A | N/A | N/A | N/A |
| Intangibles | 605,000 | 0 | 0 | 0 | 0 |
| Other assets | 14,860,000 | 6,832,850 | 3,810,760 | 1,900,220 | 1,211,540 |
| Total Assets | $38,154,000 | $35,507,640 | $34,926,370 | $33,740,450 | $29,299,060 |
| Liabilities | |||||
| Total deposits | 4,209,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 26,785,000 | 24,822,190 | 24,274,010 | 28,351,880 | 25,171,350 |
| Long Term Debt | 770,000 | 793,290 | 829,120 | 655,120 | 455,000 |
| Other liabilities | 2,160,000 | 5,850,140 | 6,024,540 | 1,590,800 | 1,398,770 |
| Total Liabilities | $33,924,000 | $31,465,620 | $31,127,670 | $30,597,800 | $27,025,120 |
| Shareholders' Equity | |||||
| Common Shares | 14,000 | 13,830 | 13,780 | 8,390 | 8,220 |
| Additional Paid Capital | 1,588,000 | 1,530,450 | 1,422,530 | 1,150,860 | 539,400 |
| Retained earnings | 2,713,000 | 2,589,560 | 2,462,360 | 2,067,070 | 1,794,280 |
| Other shareholders' equity | -85,000 | -91,820 | -99,970 | -83,680 | -67,970 |
| TOTAL | $4,230,000 | $4,042,020 | $3,798,700 | $3,142,640 | $2,273,930 |
| Total Liabilities And Equity | $38,154,000 | $35,507,640 | $34,926,370 | $33,740,440 | $29,299,050 |