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Goldman Sachs Group, Inc.$217.92$2.701.25%

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Balance Sheet for Goldman Sachs Group, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $110,051.00 $121,711.00 $131,943.00
Marketable Securities $311,670.00 $301,525.00 $293,004.00
Receivables $84,788.00 $65,824.00 $71,883.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $65,933.00 $49,672.00 $45,407.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $572,442.00 $538,732.00 $542,237.00
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $315,988.00 $295,952.00 $293,940.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $28,346.00 $25,481.00 $25,218.00
TOTAL ASSETS $916,776.00 $860,165.00 $861,395.00
 
Notes Payable $46,922.00 $39,265.00 $42,787.00
Accounts Payable $178,169.00 $188,455.00 $210,362.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $391,755.00 $356,466.00 $346,096.00
Total Current Liabilities $616,846.00 $584,186.00 $599,245.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $217,687.00 $189,086.00 $175,422.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $834,533.00 $773,272.00 $774,667.00
 
Preferred Stock $11,853.00 $11,203.00 $11,200.00
Common Stock, Net $9.00 $9.00 $9.00
Capital Surplus $53,357.00 $52,638.00 $51,340.00
Retained Earnings $91,519.00 $89,039.00 $83,386.00
Treasury Stock $75,392.00 $68,694.00 $62,640.00
Other Liabilities $897.00 $2,698.00 $3,433.00
SHAREHOLDERS' EQUITY $82,243.00 $86,893.00 $86,728.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $916,776.00 $860,165.00 $861,395.00




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