The Charles Schwab Corp (SCHW)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Cash & Cash Equivalents | 8,195,019 | 7,869,288 | 6,883,861 | 5,783,995 | 6,274,424 |
| Receivables | 5,749,558 | 5,243,758 | 4,665,963 | 4,818,860 | 4,224,494 |
| PPE Net | N/A | 585,376 | N/A | 519,467 | 509,985 |
| Other assets | 698,483 | 80,348 | 597,386 | 91,678 | 88,067 |
| Total Assets | $14,643,060 | $13,778,770 | $12,147,210 | $11,214,000 | $11,096,970 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 12,874,180 | 12,054,580 | 10,568,190 | 9,667,846 | 9,645,865 |
| Long Term Debt | 283,317 | 283,816 | 293,965 | 300,084 | 279,970 |
| Other liabilities | 547,693 | 585,814 | 470,885 | 488,810 | 487,575 |
| Total Liabilities | $13,705,190 | $12,924,210 | $11,333,040 | $10,456,740 | $10,413,410 |
| Shareholders' Equity | |||||
| Common Shares | 1,785 | 1,785 | 1,785 | 1,785 | 1,785 |
| Additional Paid Capital | 222,275 | 200,857 | 195,661 | 191,291 | 185,982 |
| Treasury Shares | 46,000 | 60,000 | 40,000 | 42,000 | 44,000 |
| Retained earnings | 781,058 | 723,085 | 672,006 | 623,696 | 560,491 |
| Other shareholders' equity | -21,243 | -11,172 | -15,288 | -17,508 | -20,694 |
| TOTAL | $937,875 | $854,555 | $814,164 | $757,264 | $683,564 |
| Total Liabilities And Equity | $14,643,065 | $13,778,765 | $12,147,204 | $11,214,004 | $11,096,974 |