Wells Fargo & Co Pq ADR (WFC_pq)

24.99 0.00 (0.00%)
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WFC_pq Balance Sheet

Total Current Assets
Name
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
461,297 529,587 494,073 464,249 409,902
Cash and Short Term Investments 453,769 411,367 450,433 423,987 366,088
Cash - - - - -
Cash & Equivalents 114,960 337,237 316,459 287,530 219,999
Short Term Investments 199,322 239,467 204,193 187,081 915
Total Receivables, Net 32,440 30,541 28,340 30,599 -
Accounts Receivables - Trade, Net - - - - -
Total Inventory 216 165 187 177 133
Prepaid Expenses - - - - -
Other Current Assets, Total 7,312 85,615 12,912 11,745 13,082
1,940,073 1,959,153 1,932,468 1,909,261 1,876,320
Property/Plant/Equipment, Total - Net 9,648 18,385 18,236 17,603 17,561
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 25,172 25,173 25,175 25,174 25,175
Intangibles, Net 8,995 8,248 8,508 9,658 9,345
Long Term Investments 460,251 432,344 426,767 426,399 439,203
Note Receivable - Long Term 32,440 30,541 28,340 30,599 -
Other Long Term Assets, Total 71,163 37,053 37,633 38,308 41,432
Other Assets, Total 339,025 121,997 111,596 115,731 122,676
1,582,789 1,589,636 1,563,720 1,536,148 1,530,938
Accounts Payable 1,365,894 1,383,147 1,358,173 1,354,010 1,344,584
Payable/Accrued - - - - -
Accrued Expenses 81,824 75,370 66,519 61,880 69,204
Notes Payable/Short Term Debt 135,071 126,130 108,054 116,793 103,686
Current Port. of LT Debt/Capital Leases 4,989 30,974 3,465 13,464 -
Other Current liabilities, Total 0 0 0 0 0
1,761,925 1,776,479 1,745,025 1,726,888 1,694,368
Total Long Term Debt 179,136 182,775 177,489 186,570 159,168
Long Term Debt 179,136 182,756 177,470 186,570 159,148
Capital Lease Obligations 19 19 20 - -
Deferred Income Tax 631 - - - -
Minority Interest 1,718 1,731 1,708 1,658 1,761
Other Liabilities, Total -1,502,683 -1,537,749 -1,510,308 -1,511,658 -1,478,333
178,148 182,674 187,443 182,373 181,952
Redeemable Preferred Stock, Total 16,608 13,408 14,248 9,619 10,309
Preferred Stock - Non Redeemable, Net 5,200 5,200 9,400 8,710 -
Common Stock, Total 9,136 9,136 9,136 9,136 9,136
Additional Paid-In Capital 60,373 60,131 60,555 60,365 60,173
Retained Earnings (Accumulated Deficit) 207,281 203,870 201,136 199,287 195,164
Treasury Stock - Common -104,247 -98,256 -92,960 -91,215 -89,860
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -11,003 -10,815 -9,872 -14,219 -11,680
1,940,073 1,959,153 1,932,468 1,909,261 1,876,320
3,402.71 3,501.68 3,598.86 3,637.93 3,667.67
- - - - -

* In Millions of USD (except for per share items)

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