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 (Quarter) 3.06B6.14B5.19B6.07B6.84B6.27B5.88B4.34B3.87B4.14B3.52B1.47B3.04B3.02B1.60B1.53B1.15B2.18B1.24B1.52B1.57B
Cash & Current Investments (Quarter) 3.06B6.14B5.19B6.07B6.84B6.27B5.88B4.34B3.87B4.14B3.52B1.47B3.04B3.02B1.60B1.53B1.15B2.18B1.24B1.52B1.57B
Interest Deposits (Quarter) 0.00B0.05B0.05B
Receivables (Quarter) 0.81B0.73B1.43B1.37B1.38B1.39B1.40B1.24B1.08B1.11B1.10B0.98B0.87B0.88B0.81B
Securities - Tradable (Quarter) 1.19B0.98B1.27B0.75B0.40B0.20B0.08B0.08B0.08B0.08B0.07B0.06B0.06B0.10B0.15B0.15B
Securities (Quarter) 2.07B1.83B2.01B1.40B1.41B1.12B0.96B0.89B1.14B1.43B1.12B1.00B1.10B
Loans - Loss Allowance (Quarter) 0.07B0.06B0.08B0.06B
Loans - Net (Quarter) 7.93B8.79B9.10B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.21B0.21B0.21B0.23B0.23B0.24B0.07B0.24B0.08B0.08B
Long-Term Investments (Quarter) 0.74B0.91B0.59B0.58B
Goodwill (Quarter) 0.99B0.39B0.39B0.41B
Intangibles (Quarter) 0.01B0.00B0.00B
Goodwill & Intangibles (Quarter) 0.99B0.39B0.39B0.41B0.01B0.00B0.00B
Other Non-Current Assets (Quarter) 10.03B11.30B1.37B9.77B8.58B10.65B8.97B10.20B10.13B9.45B8.66B8.63B8.48B0.05B0.06B0.05B
Assets (Quarter) 181.18B186.44B35.05B207.51B207.32B206.11B205.31B203.35B200.36B197.54B193.34B191.69B189.08B10.71B11.38B11.71B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 9.00B8.89B9.17B
Notes Payables (Quarter) 47.33B53.41B30.90B41.10B46.47B33.62B32.32B30.77B31.75B29.57B27.12B24.49B
Payables (Quarter) 47.33B53.41B30.90B41.10B46.47B33.62B32.32B30.77B31.75B29.57B27.12B24.49B9.00B8.89B9.17B
Short term Debt (Quarter) 47.33B53.41B30.90B41.10B46.47B33.62B32.32B30.77B31.75B29.57B27.12B24.49B
Current Taxes (Quarter) 0.16B0.32B0.28B
Non-Current Liabilities
Minority Interest (Quarter) 0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.00B
Other Non-Current Liabilities (Quarter) 3.12B3.40B0.01B3.67B3.51B3.14B3.14B3.94B3.81B4.21B4.13B3.94B4.17B0.07B0.13B0.14B
Total Non-Current Liabilities (Quarter) 173.21B178.05B34.40B199.09B198.72B198.39B197.16B194.20B191.53B188.56B183.97B182.71B179.97B9.47B9.51B9.75B
Total Liabilities (Quarter) -4.96B176.33B181.45B34.41B202.76B202.23B201.53B200.29B198.15B195.35B192.76B188.09B186.65B184.14B-1.09B-1.11B-1.21B-1.17B9.54B-1.23B9.64B9.90B
Shareholder's Equity
Total Debt (Quarter) 47.33B53.41B30.90B41.10B46.47B33.62B32.32B30.77B31.75B29.57B27.12B24.49B
Common Equity (Quarter) 4.96B4.85B4.99B5.28B4.76B5.09B4.57B5.01B5.21B5.01B4.77B1.24B5.05B4.94B1.09B1.11B1.21B1.17B1.17B1.23B1.74B1.82B
Shareholder's Equity (Quarter) 4.96B4.85B4.99B5.28B4.76B5.09B4.57B5.01B5.21B5.01B4.78B1.24B5.05B4.93B1.09B1.11B1.21B1.17B1.17B1.23B1.74B1.82B
Liabilities and Shareholders Equity (Quarter) 181.18B186.44B35.05B207.51B207.32B206.11B205.31B203.35B200.36B197.54B193.34B191.69B189.08B10.71B11.38B11.71B
Treasury Shares (Quarter) -0.00B-0.00B-0.00B0.07B0.00B0.07B0.07B0.01B-0.01B0.02B0.02B0.06B0.01B0.00B0.01B0.02B0.11B0.01B0.13B0.00B0.00B
Retained Earnings (Quarter) 0.23B0.35B-0.04B0.07B-0.04B-0.04B-0.04B0.48B-0.03B-0.02B0.77B0.81B-0.01B0.02B0.10B
Preferred Shares (Quarter) 1.15B0.17B0.40B0.17B0.17B0.81B0.17B0.40B0.40B0.17B0.17B0.17B0.17B0.40B0.40B
Shares Outstanding (Quarter) 0.47B0.47B0.01B0.55B0.55B0.01B0.55B-0.07B0.53B0.01B0.01B0.51B-0.04B0.47B0.46B0.54B0.44B-0.11B0.44B-0.00B0.42B