Provident Financial Services Balance Sheet (2009) | PFS

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Balance Sheet Mar2009 Jun2009 Sep2009
Assets
Current Assets
Cash & Equivalents 68.55M204.32M68.55M
Cash Due from Bank 171.84M195.75M196.00M
Short-term Investments 0.01M0.01M3.53M
Cash & Current Investments 68.55M204.34M72.07M
Securities - Tradable 10.71M1,134.82M1,333.04M
Securities 3.45M6.79M10.12M
Loans - Gross 4,375.37M4,357.66M4,321.36M
Loans - Loss Allowance 52.35M51.99M55.73M
Loans - Net 4,323.02M4,305.66M4,265.63M
Non-Current Assets
Intangibles 360.85M359.79M359.13M
Goodwill & Intangibles 360.85M359.79M359.13M
Other Non-Current Assets 46.74M52.84M45.93M
Assets 6,523.93M6,668.84M6,816.31M
Liabilities
Current Liabilities
Accounts Payables 4,516.88M4,709.38M4,875.21M
Payables 4,516.88M4,709.38M4,875.21M
Non-Current Liabilities
Non-Current Debt 730.36M21.07M32.18M
Other Non-Current Liabilities 38.03M39.33M35.93M
Total Non-Current Liabilities 5,613.88M5,756.94M5,897.76M
Total Liabilities 5,651.91M5,796.27M5,933.69M
Shareholder's Equity
Total Debt 730.36M21.07M32.18M
Common Equity 872.02M872.57M882.62M
Shareholder's Equity 872.57M882.62M
Liabilities and Shareholders Equity 6,523.93M6,668.84M6,816.31M
Treasury Shares -384.91M-384.92M-384.97M
Retained Earnings 304.18M303.89M305.94M