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First Marblehead Corp  (FMD)
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First Marblehead Balance Sheet Quarterly

FMD




FMD Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2016)
III. Quarter
(Dec 31 2015)
II. Quarter
(Sep 30 2015)
I. Quarter
(Jun 30 2015)
IV. Quarter
(Mar 31 2015)
III. Quarter
ASSETS
Cash & cash equivalent 36.50 37.06 36.24 47.00 40.66
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 7.68 12.01 16.01 16.00 10.00
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 7.68 12.01 16.01 16.00 10.00
Cash & Shortterm Investments 44.18 49.07 52.24 63.01 50.66
Accounts receivable - - - - -
Interest Receivable NO - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Consumer, Installment, Student Loans LO - - - - 131.58
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 44.18 49.07 52.24 63.01 182.24
Equipment/Property/Plant Net 4.72 4.93 4.89 5.26 5.41
Goodwill net 20.07 20.07 20.07 20.07 20.07
Intangible Assets 17.72 18.30 18.88 19.46 20.04
Long-term investments 66.23 183.69 125.09 96.96 75.77
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS - - - 2.13 2.03
Other Assets, Noncurrent 38.73 39.37 44.79 33.93 37.23
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
- - - 240.81 -
- - - 12.15 -
Total Assets 191.65 315.42 265.96 240.81 342.78
LIABILITIES
Deposits LI - - - - -
Accounts Payable and Accrued Liabilities LI 7.62 9.81 14.71 12.39 14.28
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - 0.00 -
Accrued Income Taxes TA 27.75 27.58 27.41 27.23 27.08
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
DeferredIncomeTaxLiabilitiesNet 2.48 2.36 2.24 - -
Restricted Funds Due To Clients 66.17 183.42 125.13 96.85 75.63
Total Current Liabilities 104.03 223.17 169.48 136.48 116.99
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - 109.37
Other liabilities, Noncurrent - - - 2.13 2.03
Total Liabilities 104.03 223.17 169.48 138.61 228.38
SHAREHOLDER'S EQUITY
Common Stock Value 0.13 0.13 0.13 0.13 0.13
Treasury Stock Value -188.71 -188.65 -188.65 -188.40 -188.38
Additional Paid In Capital Common Stock 468.65 467.91 467.28 466.64 465.79
Retained Earnings / Accumulated Deficit -192.45 -187.14 -182.28 -176.17 -163.13
Other Equity 0.00 -0.00 -0.00 0.00 -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 87.62 92.26 96.47 102.20 114.40
Liabilities & Stockholder's Equity 191.65 315.42 265.96 240.81 342.78




       
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