The Goldman Sachs Group Inc (GS) |
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The Goldman Sachs Group Inc Income Statement Quarterly
GS
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2015) III. Quarter |
(Jun 30 2015) II. Quarter |
(Mar 31 2015) I. Quarter |
IV. Quarter (Dec. 30. 2014) |
(Sep. 30, 2014) III. Quarter |
Interest & dividends |
- |
- |
- |
2,134.00 |
2,297.00 |
Total Interest Income |
2,119.00 |
2,150.00 |
2,035.00 |
2,134.00 |
2,297.00 |
Interest expense |
- |
- |
- |
1,173.00 |
1,248.00 |
Total Interest Expense |
- |
- |
- |
1,173.00 |
1,248.00 |
Total Interest Expense |
1,277.00 |
1,487.00 |
1,176.00 |
- |
- |
Net Interest Income |
842.00 |
663.00 |
859.00 |
961.00 |
1,049.00 |
Provision
for loan losses |
- |
- |
- |
- |
- |
Total Net Interest Income |
842.00 |
663.00 |
859.00 |
961.00 |
1,049.00 |
Asset management |
- |
- |
- |
1,486.00 |
1,386.00 |
Commissions |
- |
- |
- |
875.00 |
783.00 |
Service Fees, Investment Banking, Brokerage and Other Transactions |
2,415.00 |
2,824.00 |
2,758.00 |
- |
- |
Principal transactions |
- |
- |
- |
1,472.00 |
1,618.00 |
Sales of Products |
- |
- |
- |
1,440.00 |
1,464.00 |
Profit (Loss) from Real Estate Operations |
- |
- |
- |
1,454.00 |
2,087.00 |
Other income |
- |
- |
- |
- |
- |
Net Revenues Including Net Interest Income |
- |
- |
- |
- |
- |
Investment Management |
1,331.00 |
1,566.00 |
1,503.00 |
-11,884.00 |
- |
Market Making |
1,730.00 |
2,309.00 |
3,925.00 |
-17,748.00 |
- |
Other Principal Transactions |
543.00 |
1,707.00 |
1,572.00 |
-6,481.00 |
- |
Other Non-Interest Income |
-2,464.00 |
-3,534.00 |
-2,224.00 |
- |
- |
Insurance Reserves |
- |
- |
- |
176.00 |
- |
Non Compensation Expenses |
2,464.00 |
3,534.00 |
2,224.00 |
-2,508.00 |
- |
Total Noninterest Income |
6,019.00 |
8,406.00 |
9,758.00 |
6,727.00 |
7,338.00 |
Total Revenues |
6,861.00 |
9,069.00 |
10,617.00 |
8,861.00 |
9,635.00 |
Salaries & employee benefits, SGA |
2,474.00 |
3,956.00 |
4,598.00 |
- |
- |
Depriciation & Amortization |
222.00 |
265.00 |
219.00 |
- |
- |
Employee compensation & benefits |
- |
- |
- |
1,955.00 |
2,801.00 |
Brokerage & clearance fees |
- |
- |
- |
669.00 |
624.00 |
Communications, Occupancy and Information Technology |
382.00 |
389.00 |
402.00 |
200.00 |
212.00 |
Professional Fees |
253.00 |
250.00 |
211.00 |
246.00 |
220.00 |
Communications expense |
- |
- |
- |
203.00 |
190.00 |
Depreciation & amortization |
- |
- |
- |
352.00 |
301.00 |
Market development |
- |
- |
- |
141.00 |
129.00 |
Other Noninterest Expense |
819.00 |
1,836.00 |
615.00 |
712.00 |
605.00 |
Brokerage Clearing Exchange And Distribution Fees |
665.00 |
647.00 |
638.00 |
5,330.00 |
- |
Total Operating
Expenses |
4,815.00 |
7,343.00 |
6,683.00 |
4,478.00 |
5,082.00 |
Total Costs & Expenses |
6,092.00 |
8,830.00 |
7,859.00 |
5,651.00 |
6,330.00 |
Income /-loss before income taxes |
2,046.00 |
1,726.00 |
3,934.00 |
3,210.00 |
3,305.00 |
Income taxes expenses/-benefit |
620.00 |
678.00 |
1,090.00 |
1,044.00 |
1,064.00 |
Income after income taxes |
1,426.00 |
1,048.00 |
2,844.00 |
0.00 |
0.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income /-loss after income taxes |
1,426.00 |
1,048.00 |
2,844.00 |
2,166.00 |
2,241.00 |
Preferred stock dividends |
- |
- |
- |
134.00 |
98.00 |
Extr. Items |
- |
- |
- |
- |
- |
Net Income/-loss |
1,426.00 |
1,048.00 |
2,844.00 |
2,032.00 |
2,143.00 |
Noncontrolling interests |
- |
- |
- |
134.00 |
98.00 |
Prefered dividends |
96.00 |
132.00 |
96.00 |
- |
- |
Other |
- |
- |
- |
- |
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Income/-loss to shareholder |
1,330.00 |
916.00 |
2,748.00 |
0.00 |
0.00 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2015) III. Quarter |
(Jun 30 2015) II. Quarter |
(Mar 31 2015) I. Quarter |
IV. Quarter (Dec. 30. 2014) |
(Sep. 30, 2014) III. Quarter |
Basic EPS (excl. extra
items) |
2.95 |
2.01 |
6.05 |
4.50 |
4.69 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
2.95 |
2.01 |
6.05 |
4.50 |
4.69 |
Basic shares outstanding (Mill.
of Units) |
449.00 |
451.40 |
453.30 |
450.40 |
455.50 |
EPS other shares |
- |
- |
- |
- |
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Diluted Net EPS |
2.90 |
1.98 |
5.94 |
4.38 |
4.57 |
Diluted average shares (Mill.
of Units) |
458.60 |
461.60 |
462.90 |
463.40 |
469.20 |
Dividend per share |
0.65 |
0.65 |
0.6 |
0.88 |
0.75 |
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