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The Bank of New York Mellon Corporation (BK)

-NYSE
33.76 Up 0.34(1.02%) Apr 17, 4:00PM EDT
|After Hours : 33.42 Down 0.34 (1.01%) Apr 17, 4:59PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents155,280,000  145,340,000  135,249,000  
Short Term Investments -   -   -  
Net Receivables621,000  593,000  660,000  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments172,994,000  167,526,000  144,185,000  
Property Plant and Equipment1,655,000  1,659,000  1,681,000  
Goodwill18,073,000  18,075,000  17,904,000  
Intangible Assets4,452,000  4,809,000  5,152,000  
Accumulated Amortization -   -   -  
Other Assets21,235,000  20,988,000  20,435,000  
Deferred Long Term Asset Charges -   -   -  
Total Assets 374,310,000   358,990,000   325,266,000  
Liabilities
Current Liabilities
Accounts Payable38,399,000  39,506,000  31,577,000  
Short/Current Long Term Debt9,744,000  7,765,000  6,277,000  
Other Current Liabilities261,129,000  246,095,000  219,094,000  
Total Current Liabilities -   -   -  
Long Term Debt37,557,000  38,238,000  40,231,000  
Other Liabilities4,654,000  6,039,000  6,557,000  
Deferred Long Term Liability Charges -   -   -  
Minority Interest783,000  833,000  670,000  
Negative Goodwill -   -   -  
Total Liabilities 336,559,000   322,381,000   291,735,000  
Stockholders' Equity
Misc Stocks Options Warrants230,000  178,000  114,000  
Redeemable Preferred Stock -   -   -  
Preferred Stock1,562,000  1,068,000   -  
Common Stock13,000  13,000  12,000  
Retained Earnings15,976,000  14,622,000  12,812,000  
Treasury Stock(3,140,000)(2,114,000)(965,000)
Capital Surplus24,002,000  23,485,000  23,185,000  
Other Stockholder Equity(892,000)(643,000)(1,627,000)
Total Stockholder Equity 37,521,000   36,431,000   33,417,000  
Net Tangible Assets 14,996,000   13,547,000   10,361,000  

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