Wells Fargo & Co (NOB)

49.46 +0.41 (+0.84%)
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NOB Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
438,323 464,249 409,902 402,468 399,728
Cash and Short Term Investments 433,200 423,987 366,088 359,379 361,896
Cash - - - - -
Cash & Equivalents 113,482 287,530 219,999 222,928 226,057
Short Term Investments 204,193 187,081 915 6,005 -
Total Receivables, Net 28,340 30,599 29,887 23,646 -
Accounts Receivables - Trade, Net - - - - -
Total Inventory 187 177 133 132 137
Prepaid Expenses - - - - -
Other Current Assets, Total 4,936 11,745 13,082 13,070 14,049
1,932,468 1,909,261 1,876,320 1,886,400 1,881,016
Property/Plant/Equipment, Total - Net 9,266 17,603 17,561 17,831 17,977
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 25,175 25,174 25,175 25,173 25,173
Intangibles, Net 9,386 9,658 9,345 9,950 10,632
Long Term Investments 450,492 426,399 439,203 454,179 443,257
Note Receivable - Long Term 28,340 30,599 29,887 23,646 -
Other Long Term Assets, Total 77,750 38,308 41,432 41,928 41,363
Other Assets, Total 319,905 115,731 122,676 113,567 119,275
1,537,437 1,536,148 1,530,938 1,540,885 1,540,172
Accounts Payable 1,358,173 1,354,010 1,344,584 1,362,629 1,383,985
Payable/Accrued - - - - -
Accrued Expenses 71,210 61,880 69,204 64,800 64,461
Notes Payable/Short Term Debt 108,054 116,793 103,686 92,904 71,230
Current Port. of LT Debt/Capital Leases 3,465 13,464 20,552 20,496 -
Other Current liabilities, Total 0 0 0 0 0
1,745,025 1,726,888 1,694,368 1,703,180 1,699,141
Total Long Term Debt 207,588 186,570 159,168 157,914 155,257
Long Term Debt 207,588 186,570 159,148 157,893 155,235
Capital Lease Obligations 20 21 22 - -
Deferred Income Tax 130 - - - -
Minority Interest 1,708 1,658 1,761 2,052 1,986
Other Liabilities, Total -1,467,935 -1,511,658 -1,478,333 -1,489,325 -1,494,701
187,443 182,373 181,952 183,220 181,875
Redeemable Preferred Stock, Total 19,448 9,619 9,619 13,819 9,619
Preferred Stock - Non Redeemable, Net 9,400 9,400 5,200 9,400 -
Common Stock, Total 9,136 9,136 9,136 9,136 9,136
Additional Paid-In Capital 60,555 60,365 60,173 59,946 60,319
Retained Earnings (Accumulated Deficit) 201,136 199,287 195,164 191,688 187,649
Treasury Stock - Common -92,960 -91,215 -89,860 -86,049 -82,853
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -9,872 -14,219 -11,680 -10,520 -11,395
1,932,468 1,909,261 1,876,320 1,886,400 1,881,016
3,598.86 3,637.93 3,667.67 3,763.22 3,833.80
- - - - -

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

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