Slm Balance Sheet Annual
SLM
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Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Annual, GAAP in millions $) |
(FY 2003)
(Dec. 31. 2003) |
(FY 2001)
(Dec. 31. 2002) |
(FY 2000)
(Dec. 31. 2001) |
0
(Dec. 31. 2000) |
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|
ASSETS |
| Cash & cash equivalent |
1,847.59 |
758.30 |
715.00 |
- |
- |
| Cash Cash eqvivalents other units |
- |
- |
- |
- |
- |
| Accounts receivable |
2,475.84 |
2,145.52 |
1,859.45 |
- |
- |
| Interest Receivable NO |
- |
- |
- |
- |
- |
| Available-for-Sale |
- |
- |
- |
- |
- |
| Inventories |
- |
- |
- |
- |
- |
| Federally insured student loans |
45,577.07 |
37,168.28 |
36,777.39 |
- |
- |
| Private credit student loans |
4,470.16 |
5,171.40 |
4,223.48 |
- |
- |
| Academic facilities financings |
1,030.91 |
1,202.05 |
1,998.23 |
- |
- |
| Equipment/Property/Plant Net |
- |
- |
- |
- |
- |
| Goodwill net |
592.11 |
586.13 |
566.35 |
- |
- |
| Intangibles |
- |
- |
- |
- |
- |
| Long-term investments |
6,153.77 |
4,231.50 |
4,842.07 |
- |
- |
| Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
| Reinsurance recoverables net |
- |
- |
- |
- |
- |
| Income Taxes Receivable PR |
- |
- |
- |
- |
- |
| Other Assets |
2,463.22 |
1,911.83 |
1,891.99 |
- |
- |
| Prepaid pension cost |
- |
- |
- |
- |
- |
| Separate Accounts |
- |
- |
- |
- |
- |
| Total Assets |
64,610.65 |
53,175.01 |
52,873.96 |
- |
- |
| LIABILITIES |
| Deposits LI |
- |
- |
- |
- |
- |
| Bank deposits |
- |
- |
- |
- |
- |
| Interestbearing Foreign |
- |
- |
- |
- |
- |
| Short-term Debt DE1 |
18,735.39 |
25,618.96 |
31,064.82 |
- |
- |
| Other current liabilities |
- |
- |
- |
- |
- |
| Taxes Payable, Total |
- |
- |
- |
- |
- |
| Trading Liabilities |
- |
- |
- |
- |
- |
| Federal funds purchased |
- |
- |
- |
- |
- |
| Long-term debt |
23,210.78 |
22,242.12 |
17,285.35 |
- |
- |
| Other longterm debt |
16,597.40 |
- |
- |
- |
- |
| capital lease obligations |
- |
- |
- |
- |
- |
| Contract holder deposit funds |
- |
- |
- |
- |
- |
| Payables to Customers |
- |
- |
- |
- |
- |
| Postretirement benefits |
- |
- |
- |
- |
- |
| Other borrowed funds |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Other Liabilities |
3,437.05 |
3,315.99 |
2,851.33 |
- |
- |
| Total Liabilities |
61,980.61 |
51,177.06 |
51,201.50 |
- |
- |
SHAREHOLDER'S EQUITY |
| Common Stockholder's Equity |
2,630.05 |
1,405.19 |
1,002.26 |
- |
- |
| Preferred Stockholder's Equity |
- |
592.76 |
670.20 |
- |
- |
| Noncontrolling interests & other |
- |
- |
- |
- |
- |
| Total
Stockholder's Equity |
2,630.05 |
1,997.95 |
1,672.46 |
- |
- |
| Liabilities & Stockholder's
Equity |
64,610.65 |
53,175.01 |
52,873.96 |
- |
- |
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