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Income Statement
SCHWAB CHARLES CORP (SCHW)
source: myfinsight.com
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Cash and cashequivalents$305M (-20.16%↓ Y/Y)Cash and investmentssegregated$506M (80.07%↑ Y/Y)Receivables from brokerageclients$1,332M (-1.41%↓ Y/Y)Securities lending revenue$96M (1.05%↑ Y/Y)Held to maturitysecurities$602M (-8.51%↓ Y/Y)Bank loans$518M (12.61%↑ Y/Y)Available for salesecurities$405M (-27.03%↓ Y/Y)Other interestrevenue$23M (-34.29%↓ Y/Y)Interest revenue$3,787M (-0.79%↓ Y/Y)Net interestrevenue$2,822M (30.77%↑ Y/Y)Revenues from contractswith...$1,570M (13.52%↑ Y/Y)Revenues from contractswith customers-Bank...$247M (61.44%↑ Y/Y)Revenues from contractswith...$952M (22.52%↑ Y/Y)Revenues from contractswith...$260M (18.72%↑ Y/Y)Interest expense$965M Total net revenues$5,851M (24.75%↑ Y/Y)Payables to brokers,dealers, and clearing...$167M Federal home loan bankborrowings$110M (-68.39%↓ Y/Y)Payables to brokerageclients$69M Bank deposits$326M (-61.19%↓ Y/Y)Long-term debt$206M (-0.96%↓ Y/Y)Other short-termborrowings$87M (-32.56%↓ Y/Y)Income before taxes onincome$2,803M (60.45%↑ Y/Y)Total expensesexcluding interest$3,048M (3.57%↑ Y/Y)Net income$2,126M (59.61%↑ Y/Y)Taxes on income$677M (63.13%↑ Y/Y)Depreciation andamortization$215M (-7.73%↓ Y/Y)Regulatory fees andassessments$77M (-19.79%↓ Y/Y)Amortization of acquiredintangible assets$128M (-0.78%↓ Y/Y)Communications$176M (2.33%↑ Y/Y)Compensation and benefits$1,536M (5.93%↑ Y/Y)Advertising and marketdevelopment$108M (0.93%↑ Y/Y)Occupancy and equipment$270M (8.87%↑ Y/Y)Other$247M (-0.80%↓ Y/Y)Professional services$291M (12.36%↑ Y/Y)Net incomeavailable to common...$1,977M (63.25%↑ Y/Y)Preferred stock dividendsand other$149M (23.14%↑ Y/Y)