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The First Marblehead Corporation (FMD)

-NYSE
4.35 0.06(1.36%) Sep 15, 4:02PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2013Jun 30, 2012Jun 30, 2011
Assets
Current Assets
Cash And Cash Equivalents179,839  196,134  236,898  
Short Term Investments55,179  85,007  50,000  
Net Receivables14,817  16,341  29,610  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments247,745  174,905  142,123  
Property Plant and Equipment6,176  4,570  5,213  
Goodwill20,066  19,548  19,548  
Intangible Assets24,193  20,922  23,040  
Accumulated Amortization -   -   -  
Other Assets9,060  8,976  7,157,369  
Deferred Long Term Asset Charges -   -   -  
Total Assets 472,293   457,805   7,652,782  
Liabilities
Current Liabilities
Accounts Payable40,806  41,547  64,603  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities163,977  83,428  60,492  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities86,994  104,981  8,406,795  
Deferred Long Term Liability Charges1,189  861  831  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 292,966   230,817   8,532,721  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -  1  1  
Common Stock1,204  1,106  1,097  
Retained Earnings(90,824)(40,627)(1,142,855)
Treasury Stock(187,154)(186,828)(186,551)
Capital Surplus456,843  452,726  448,088  
Other Stockholder Equity(742)610  281  
Total Stockholder Equity 179,327   226,988   (879,939)
Net Tangible Assets 135,068   186,518   (922,527)

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Currency in USD.