Slm Balance Sheet (2009-2014) | SLM

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Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014
Assets
Current Assets
Cash & Equivalents 3.06B6.14B5.19B6.07B6.84B6.27B5.88B4.34B3.87B4.14B3.52B1.47B3.04B3.02B3.08B1.60B3.69B1.53B1.15B2.18B1.24B1.52B1.57B
Short-term Investments 0.09B0.07B0.08B0.08B0.08B0.09B0.11B0.14B
Cash & Current Investments 3.06B6.14B5.19B6.07B6.84B6.27B5.88B4.34B3.87B4.14B3.52B1.55B3.04B3.02B3.15B1.68B3.77B1.61B1.24B2.30B1.37B1.52B1.57B
Interest Deposits 0.00B0.05B0.05B
Receivables 0.81B0.73B1.43B1.37B1.38B1.39B1.40B1.24B1.08B1.11B1.10B0.98B0.87B0.88B0.81B
Securities - Tradable 0.55B1.19B0.98B1.27B0.75B0.40B0.20B0.08B0.08B0.08B0.08B0.07B0.06B0.06B0.06B0.07B0.08B0.07B0.09B0.10B0.14B0.15B0.15B
Securities - Held-to-maturity 3.86B
Securities 2.07B1.83B2.01B1.40B1.41B1.12B0.96B0.89B1.14B1.43B1.12B1.00B1.10B1.20B1.08B1.01B0.94B1.00B0.89B0.79B
Loans - Gross 0.68B
Loans - Net 7.93B8.79B9.10B
Non-Current Assets
Property, Plant & Equipment (Net) 0.07B0.08B0.08B
Long-Term Investments 0.19B0.74B0.91B1.01B0.78B0.65B
Goodwill 0.99B0.39B0.39B0.41B
Intangibles 0.01B0.00B0.00B
Goodwill & Intangibles 1.24B0.99B0.39B0.39B0.41B0.45B0.42B0.42B0.00B0.00B
Other Non-Current Assets 9.70B10.03B11.30B1.37B9.77B8.58B10.65B8.97B10.20B10.13B9.45B8.66B8.63B8.48B8.28B8.27B7.46B7.05B7.42B0.05B6.94B0.06B0.05B
Assets 171.55B181.18B186.44B35.05B207.51B207.32B206.11B205.31B203.35B200.36B197.54B193.34B191.69B189.08B184.20B181.26B3.80B161.47B161.57B10.71B156.47B11.38B11.71B
Liabilities
Current Liabilities
Accounts Payables 9.00B8.89B9.17B
Notes Payables 31.74B47.33B53.41B30.90B41.10B46.47B33.62B32.32B30.77B31.75B29.57B27.12B24.49B20.46B19.86B17.25B16.56B15.57B13.79B11.63B
Payables 31.74B47.33B53.41B30.90B41.10B46.47B33.62B32.32B30.77B31.75B29.57B27.12B24.49B20.46B19.86B17.25B16.56B15.57B22.80B11.63B8.89B9.17B
Short term Debt 46.33B47.33B53.41B30.90B41.10B46.47B33.62B32.32B30.77B31.75B29.57B27.12B24.49B20.46B19.86B17.25B16.56B15.57B13.79B11.63B
Current Taxes 0.16B0.32B0.28B
Non-Current Liabilities
Non-Current Debt 116.67B
Minority Interest 0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.01B
Liabilities from Discontinued Operations 0.17B0.09B
Other Non-Current Liabilities 3.59B3.12B3.40B0.01B3.67B3.51B3.14B3.14B3.94B3.81B4.21B4.13B3.94B4.17B4.01B3.94B3.79B3.60B3.42B0.07B3.07B0.13B0.14B
Total Non-Current Liabilities 163.00B173.21B178.05B34.40B199.09B198.72B198.39B197.16B194.20B191.53B188.56B183.97B182.71B179.97B175.24B172.26B-0.09B152.44B152.52B9.47B147.80B9.51B9.75B
Total Liabilities 166.59B176.33B181.45B34.41B202.76B202.23B201.53B200.29B198.15B195.35B192.76B188.09B186.65B184.14B179.26B176.19B3.70B156.03B155.94B9.54B150.87B9.64B9.90B
Shareholder's Equity
Total Debt 163.00B47.33B53.41B30.90B41.10B46.47B33.62B32.32B30.77B31.75B29.57B27.12B24.49B20.46B19.86B17.25B16.56B15.57B13.79B11.63B
Common Equity 4.96B4.85B4.99B5.28B4.76B5.09B4.57B5.01B5.21B5.01B4.78B1.24B5.04B4.94B4.95B1.09B5.15B1.21B1.17B1.17B1.23B1.74B1.82B
Shareholder's Equity 4.96B4.85B4.99B5.28B4.76B5.09B4.57B5.01B5.21B5.01B4.78B1.24B5.04B4.94B4.95B1.09B5.15B1.21B1.17B1.17B1.23B1.74B1.82B
Liabilities and Shareholders Equity 171.55B181.18B186.44B35.05B207.51B207.32B206.11B205.31B203.35B200.36B197.54B193.34B191.69B189.08B184.20B181.26B3.80B161.47B161.57B10.71B156.47B11.38B11.71B
Treasury Shares -0.00B-0.00B-0.00B0.07B0.00B0.07B0.07B0.01B0.02B0.02B-0.02B0.04B0.07B0.00B0.01B0.01B0.01B0.01B0.13B0.36B0.00B
Retained Earnings 0.38B0.23B0.35B-0.04B0.07B0.39B-0.12B0.31B0.48B0.42B0.32B0.77B0.81B1.04B1.17B1.45B1.72B2.19B2.38B-0.00B2.73B0.02B0.10B
Preferred Shares 1.15B1.01B0.81B0.81B0.81B0.81B0.40B0.40B0.40B0.40B0.40B0.40B0.40B0.40B0.40B0.40B0.40B0.40B0.40B0.40B0.40B
Shares Outstanding 0.53B0.53B0.54B0.55B0.55B0.55B0.55B0.60B0.53B0.53B0.53B0.53B0.53B0.53B0.53B0.54B0.54B0.54B0.54B0.42B0.42B