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Wells Fargo & Company (WFC)

Wells Fargo & Company (WFC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2003 12-2002 12-2001 12-2000 12-1999
Assets
Cash & Cash Equivalents 15,547,000 17,820,000 16,968,000 16,978,000 14,804,000
Federal Funds Sold 3,733,000 3,174,000 2,530,000 1,598,000 N/A
Securities And Investments 41,872,000 27,947,000 40,308,000 38,655,000 16,682,000
Loans Gross 253,073,000 192,478,000 172,499,000 161,124,000 N/A
Allowance For Loan Losses -3,891,000 -3,819,000 -3,761,000 -3,719,000 0
PPE Net 3,534,000 3,688,000 3,549,000 3,415,000 2,985,000
Intangibles 17,277,000 14,242,000 16,781,000 16,095,000 0
Other assets 56,653,000 93,667,000 58,695,000 38,280,000 183,631,000
Total Assets $387,798,000 $349,197,000 $307,569,000 $272,426,000 $218,102,000
Liabilities
Total deposits 247,527,000 216,916,000 187,266,000 169,559,000 N/A
Accounts payable and accrued liabilities 0 0 0 0 132,708,000
Short Term Debt 24,659,000 33,446,000 37,782,000 28,989,000 0
Long Term Debt 63,642,000 50,205,000 38,530,000 32,981,000 23,375,000
Other liabilities 17,501,000 18,311,000 16,777,000 14,409,000 39,888,000
Total Liabilities $353,329,000 $318,878,000 $280,355,000 $245,938,000 $195,971,000
Shareholders' Equity
Shares Outstanding, K 3,398,365 3,360,127 3,412,340 N/A N/A
Preferred Shares 214,000 251,000 218,000 385,000 N/A
Common Shares 2,894,000 2,894,000 2,894,000 2,894,000 2,777,000
Additional Paid Capital 9,643,000 9,498,000 9,436,000 9,337,000 8,786,000
Treasury Shares 1,833,000 2,465,000 1,937,000 1,075,000 1,790,000
Retained earnings 22,842,000 19,355,000 16,005,000 14,541,000 11,196,000
Other shareholders' equity 709,000 786,000 598,000 406,000 1,162,000
TOTAL $34,469,000 $30,319,000 $27,214,000 $26,488,000 $22,131,000
Total Liabilities And Equity $387,798,000 $349,197,000 $307,569,000 $272,426,000 $218,102,000
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