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First Marblehead (FMD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access FMD Annual Balance Sheets →
The balance sheet data below highlights changes in First Marblehead's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2016)
(Dec 31 2015) (Sep 30 2015) (Jun 30 2015) (Mar 31 2015)
Assets
Cash & cash equivalent36.50
Available-for-sale Securities, Debt Securities MA7.68
Cash & Short-term Investments43.00
Disposal Group, Including Discontinued Operation, Consumer, Installment, Student Loans LO0.00
Total Current Assets44.18
Equipment/Property/Plant Net4.72
Goodwill net20.07
Intangible Assets17.72
Long-term investments66.23
Deferred Tax Assets, Net AS0.00
Other Assets, Noncurrent38.73
Total Assets191.65
Liabilities
Accounts Payable and Accrued Liabilities LI7.62
Other Liabilities, Current0.00
Accrued Income Taxes TA27.75
Total Current Liabilities104.03
Total Long-term Debt0.00
Disposal Group, Including Discontinued Operation, Liabilities LI0.00
Other liabilities, Noncurrent0.00
DeferredIncomeTaxLiabilitiesNet2.48
Restricted Funds Due To Clients66.17
Total Liabilities104.03
Stockholders' Equity
Common Stock Value0.13
Treasury Stock Value-188.71
Additional Paid In Capital Common Stock468.65
Retained Earnings / Accumulated Deficit-192.45
Other Equity0.00
Common Stockholder's Equity87.62
Total Stockholder's Equity87.62
Liabilities & Stockholder's Equity191.65
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About FMD Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.