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(MEL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MEL Annual Balance Sheets →
Tracking balance sheet results across to March 28. 2006 helps illustrate how March 28. 2007's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(March 28. 2007)
(Dec. 30. 2006) (Sep. 30. 2006) (June 30. 2006) (March 28. 2006)
Assets
Cash & cash equivalent2,205.00
Securities Available-for-Sale18,845.00
Federal Funds Sold157.00
Other money market investments0.00
Cash & Short-term Investments21,207.00
Accounts receivable0.00
Deposits with banks2,994.00
Securities Held-to-Maturity88.00
Debt & Equity Instruments1,114.00
Loans6,071.00
Total Current Assets0.00
Equipment/Property/Plant Net552.00
Goodwill net2,499.00
Intangible Assets373.00
Assets of Disc. Ops.613.00
Other Assets4,946.00
Total Assets0.00
Liabilities
Debt & Equity Instruments464.00
Deposits25,398.00
Shortterm debt105.00
Reserve for commitments0.00
Federal funds purchased 1,504.00
Total Current Liabilities27,471.00
Long-term debt5,062.00
Subordinated indebtedness0.00
Total Long-term Debt5,062.00
Taxes1,706.00
Discontinued operations565.00
Other Liabilities 759.00
Total Liabilities35,563.00
Stockholders' Equity
Total Stockholder's Equity4,894.00
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