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(PVN) Annual Balance Sheets

Annual · GAAP · USD millions
Access PVN quarterly Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2004)
(FY 2003) (FY 2002) (FY 2001) 0
Assets
Cash & cash equivalent272.40
Federal funds sold440.35
Availableforsale securities4,072.70
Cash & Short-term Investments4,784.00
Loans receivable6,922.70
Loans held sale0.00
Total Current Assets0.00
Equipment/Property/Plant Net52.64
Interest receivable57.81
Deferred taxes30.19
Assets of discontinued Ops.0.00
Securitizations2,266.31
Other Assets229.45
Total Assets0.00
Liabilities
Noninterest-bearing demand53.40
Interest-bearing deposits9,417.61
Accrued expenses702.65
Shortterm debt342.08
Total Current Liabilities10,515.73
Long-term debt1,119.28
Total Long-term Debt1,119.28
Deferred fee revenue0.00
Discontinued operations0.00
Total Liabilities11,635.01
Stockholders' Equity
Non-controlling interests & other0.00
Total Stockholder's Equity2,709.53
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