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First Marblehead Corp. (FMD)

At 9:35AM ET: 2.115   0.005 (0.24%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-09 30-Jun-08 30-Jun-07 Assets Current Assets Cash And Cash Equivalents 158,770   70,280   106,271   Short Term Investments 14,326   80,215   -   Net Receivables 233,932   411,183   809,668   Inventory -   -   -   Other Current Assets -   -   -   Total Current Assets -   -   -   Long Term Investments 368,925   578,707   165,702   Property Plant and Equipment 19,929   37,681   41,911   Goodwill 1,931   1,701   4,878   Intangible Assets -   1,956   2,597   Accumulated Amortization -   -   -   Other Assets 10,393   19,175   83,436   Deferred Long Term Asset Charges 13,124   -   -   Total Assets 821,330   1,200,898   1,214,463   Liabilities Current Liabilities Accounts Payable 21,512   51,818   59,044   Short/Current Long Term Debt -   -   -   Other Current Liabilities 154,462   244,113   53,523   Total Current Liabilities -   -   -   Long Term Debt 230,137   242,899   9,251   Other Liabilities 9,754   14,071   2,277   Deferred Long Term Liability Charges -   10,385   247,748   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 415,865   563,286   371,843   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock 1   -   -   Common Stock 1,068   1,065   1,009   Retained Earnings 156,913   519,933   791,953   Treasury Stock (184,246) (183,993) (183,070) Capital Surplus 431,461   300,498   232,664   Other Stockholder Equity 268   109   64   Total Stockholder Equity 405,465   637,612   842,620   Net Tangible Assets $403,534   $633,955   $835,145

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