Wells Fargo & Co (NOB)

35.77 +0.69 (+1.97%)
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NOB Balance Sheet

Total Current Assets
Name
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
343,363 400,706 395,300 466,970 486,002
Cash and Short Term Investments 336,122 358,379 349,675 416,972 436,460
Cash - - - - -
Cash & Equivalents 227,193 220,249 209,692 268,732 299,241
Short Term Investments - - - - -
Total Receivables, Net 26,576 30,683 25,308 20,831 -
Accounts Receivables - Trade, Net - - - - -
Total Inventory 137 125 130 130 112
Prepaid Expenses - - - - -
Other Current Assets, Total 7,104 15,626 14,812 24,560 28,444
1,881,016 1,877,745 1,881,142 1,939,709 1,948,068
Property/Plant/Equipment, Total - Net 8,350 18,189 18,225 18,295 18,558
Property/Plant/Equipment, Total - Gross 34,337 - - - -
Accumulated Depreciation, Total -15,779 - - - -
Goodwill, Net 25,173 25,172 25,178 25,181 25,180
Intangibles, Net 10,632 11,194 10,567 9,949 8,400
Long Term Investments 475,067 448,417 459,877 482,212 491,092
Note Receivable - Long Term 23,646 26,576 30,683 25,308 20,831
Other Long Term Assets, Total 73,270 40,732 40,047 36,799 35,932
Other Assets, Total 119,275 117,871 114,568 127,798 121,327
1,524,271 1,541,991 1,553,410 1,611,303 1,590,006
Accounts Payable 1,383,985 1,398,151 1,425,153 1,481,354 1,482,479
Payable/Accrued - - - - -
Accrued Expenses 69,056 68,568 67,204 69,814 63,694
Notes Payable/Short Term Debt 71,230 71,782 54,243 49,100 43,833
Current Port. of LT Debt/Capital Leases 20,496 3,490 6,810 11,035 16,719
Other Current liabilities, Total 0 0 0 0 0
1,699,141 1,699,336 1,701,349 1,758,020 1,757,958
Total Long Term Debt 155,257 152,922 143,481 142,302 160,689
Long Term Debt 155,235 152,919 143,456 142,277 160,663
Capital Lease Obligations 22 3 25 25 26
Deferred Income Tax 2,787 - - - -
Minority Interest 1,986 2,220 2,261 2,446 2,504
Other Liabilities, Total -1,494,701 -1,467,730 -1,477,199 -1,528,485 -1,524,340
181,875 178,409 179,793 181,689 190,110
Redeemable Preferred Stock, Total 9,619 9,402 9,402 9,402 9,402
Preferred Stock - Non Redeemable, Net 9,400 10,009 10,009 10,009 10,009
Common Stock, Total 9,136 9,136 9,136 9,136 9,136
Additional Paid-In Capital 60,319 60,216 60,024 59,899 60,196
Retained Earnings (Accumulated Deficit) 187,649 186,551 184,475 182,623 180,322
Treasury Stock - Common -82,853 -84,781 -84,906 -85,059 -79,757
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -11,395 -12,124 -8,347 -4,321 802
1,881,016 1,877,745 1,881,142 1,939,709 1,948,068
3,833.80 3,795.44 3,793.80 3,789.89 3,885.80
- - - - -

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

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