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  • FBR CAPITAL MARKETS CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 225.76 M 402.62 M 169.60 M 1.20 B 214.01 M
    Net Receivables 32.11 M 30.92 M 71.70 M 103.05 M 205.51 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others
    Prepaid Expenses
    Other Current Assets
    Current Assets Total
    Long Term Receivables
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 495.78 M
    Property, Plant & Equipment Net 24.44 M 29.09 M 31.22 M 35.43 M 18.48 M
    Property, Plant & Equipment Gross 64.39 M 61.62 M
    Accumulated Depreciation 39.94 M 32.53 M
    Other Assets 22.28 M 62.03 M 39.16 M 23.32 M 14.74 M
    Deferred Charges 13.34 M 52.19 M 28.16 M 10.42 M 10.27 M
    Tangible Other Assets
    Intangible Other Assets 8.94 M 9.84 M 11.00 M 12.90 M 4.46 M
    Total Assets 800.37 M 608.73 M 759.42 M 1.68 B 686.71 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 424.36 M 206,000.00 189.36 M 1.29 B 200.82 M
    Accrued Payroll
    Income Taxes Payable
    Dividends Payable
    Other Current Liabilities
    Current Liabilities Total
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges
    Deferred Taxes 0.00 0.00 0.00 0.00 0.00
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 72.28 M 101.79 M 85.67 M 143.09 M 240.83 M
    Total Liabilities 496.64 M 101.99 M 275.03 M 1.43 B 441.65 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 303.73 M 506.74 M 484.39 M 248.97 M 245.06 M
    Common Stock 60,000.00 66,000.00 64,000.00 46,000.00 3,000.00
    Capital Surplus 396.06 M 412.80 M 395.78 M 130.46 M 121.46 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 9.31 M
    Unappropriated (Free) Reserves 0.00
    Retained Earnings -101.48 M 93.25 M 88.00 M 117.84 M 120.31 M
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities -218,000.00 622,000.00 543,000.00 620,000.00 3.30 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 800.37 M 608.73 M 759.42 M 1.68 B 686.71 M
    Common Shares Outstanding 59.79 M 66.00 M 64.63 M 46.00 M