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  • PNC FINL SVCS GROUP INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Assets
    Cash and Short Term Investments
    Net Receivables
    Total Inventories
    Progress Payments & Others
    Prepaid Expenses
    Other Current Assets
    Current Assets Total
    Long Term Receivables
    Investment in Unconsolidated Subsidiaries 8.55 B
    Other Investments 25.97 B 8.06 B 5.50 B 4.99 B 3.52 B
    Property, Plant & Equipment Net 3.23 B 2.00 B 1.70 B 1.72 B 1.48 B
    Property, Plant & Equipment Gross
    Accumulated Depreciation
    Other Assets 27.13 B 18.81 B 11.27 B 11.84 B 10.21 B
    Deferred Charges
    Tangible Other Assets 15.44 B 9.26 B 7.23 B 7.38 B 6.85 B
    Intangible Other Assets 11.69 B 9.55 B 4.04 B 4.47 B 3.36 B
    Total Assets 291.08 B 138.92 B 101.82 B 91.95 B 79.72 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 18.59 B 28.08 B 8.41 B 10.10 B 6.35 B
    Accrued Payroll
    Income Taxes Payable
    Dividends Payable
    Other Current Liabilities
    Current Liabilities Total
    Long Term Debt 33.65 B 2.85 B 6.62 B 6.80 B 5.61 B
    Provision for Risks & Charges
    Deferred Taxes
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 18.33 B 8.78 B 8.82 B 5.63 B 6.51 B
    Total Liabilities 263.43 B 122.41 B 90.15 B 82.80 B 71.75 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 2.23 B 1.65 B 885.00 M 590.00 M 504.00 M
    Preferred Stock 8.31 B 0.00 7.00 M 0.00 8.08 M
    Common Equity 17.12 B 14.85 B 10.78 B 8.56 B 7.46 B
    Common Stock 2.26 B 1.76 B 1.76 B 1.76 B 1.76 B
    Capital Surplus 22.00 M 2.62 B 1.64 B 1.36 B 1.26 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -697.00 M -155.00 M -131.00 M -60.00 M -39.00 M
    Unappropriated (Free) Reserves 7.92 B 0.00 0.00 0.00 0.00
    Retained Earnings 11.46 B 11.50 B 10.98 B 9.02 B 8.27 B
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 374.00 M 175.00 M -13.00 M -26.00 M 0.00
    Unrealized Gain (Loss) on Marketable Securities -3.63 B -167.00 M -91.00 M -240.00 M -66.00 M
    Treasury Stock 597.00 M 878.00 M 3.38 B 3.26 B 3.72 B
    Total Liabilities & Shareholders Equity 291.08 B 138.92 B 101.82 B 91.95 B 79.72 B
    Common Shares Outstanding 443.00 M 341.00 M 293.00 M 353.00 M 283.00 M