The Charles Schwab Corp (SCHW)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1986 | 09-1986 | |
| Assets | ||
| Cash & Cash Equivalents | 511,799 | 140 |
| Receivables | 806,673 | 0 |
| PPE Net | 67,352 | N/A |
| Other assets | 180,633 | 0 |
| Total Assets | $1,566,457 | $140 |
| Liabilities | ||
| Accounts payable and accrued liabilities | 1,247,072 | 0 |
| Long Term Debt | 12,281 | 0 |
| Other liabilities | 233,153 | 0 |
| Total Liabilities | $1,492,506 | $0 |
| Shareholders' Equity | ||
| Common Shares | 5 | 11 |
| Additional Paid Capital | 8,029 | 130 |
| Retained earnings | 65,917 | 0 |
| TOTAL | $73,951 | $140 |
| Total Liabilities And Equity | $1,566,457 | $140 |