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  • SLM CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 7.57 B 12.07 B 5.73 B 5.32 B 3.40 B
    Net Receivables
    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 4.09 B 6.82 B 2.87 B 2.85 B 4.02 B
    Property, Plant & Equipment Net 313.06 M 315.26 M
    Property, Plant & Equipment Gross
    Accumulated Depreciation
    Other Assets 11.26 B 11.03 B 10.30 B 7.43 B 9.65 B
    Deferred Charges 22.52 M 3.00 M 44.00 M 39.00 M 42.00 M
    Tangible Other Assets 10.01 B 9.73 B 8.91 B 6.27 B 8.54 B
    Intangible Other Assets 1.25 B 1.30 B 1.37 B 1.16 B 1.07 B
    Total Assets 168.77 B 155.56 B 116.14 B 99.34 B 84.09 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 51.37 B 35.95 B 3.53 B 3.81 B 4.68 B
    Accrued Payroll
    Income Taxes Payable
    Dividends Payable
    Other Current Liabilities
    Current Liabilities Total
    Long Term Debt 108.79 B 111.10 B 104.56 B 88.12 B 73.44 B
    Provision for Risks & Charges 26.76 M
    Deferred Taxes 0.00
    Deferred Income
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 3.60 B 3.28 B 3.65 B 3.61 B 2.80 B
    Total Liabilities 163.76 B 150.33 B 111.77 B 95.54 B 80.92 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 7.27 M 11.36 M 9.12 M 9.18 M 71.63 M
    Preferred Stock 1.71 B 1.56 B 565.00 M 565.00 M 165.00 M
    Common Equity 3.28 B 3.66 B 3.80 B 3.23 B 2.94 B
    Common Stock 106.88 M 106.50 M 86.62 M 85.30 M 96.65 M
    Capital Surplus 4.68 B 4.59 B 2.57 B 2.23 B 1.91 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 18.75 M 20.17 M 16.32 M -1.85 M 256,000.00
    Unappropriated (Free) Reserves
    Retained Earnings 426.18 M 557.20 M 1.83 B 1.11 B 2.52 B
    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 -95.23 M 216.20 M 332.79 M 369.76 M 440.42 M
    Treasury Stock 1.86 B 1.83 B 1.04 B 572.17 M 2.03 B
    Total Liabilities & Shareholders Equity 168.77 B 155.56 B 116.14 B 99.34 B 84.09 B
    Common Shares Outstanding 467.45 M 466.54 M 410.62 M 413.14 M 423.63 M