Goldman Sachs 2013 Annual Report Download - page 221

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Supplemental Financial Information
Selected Financial Data
For the Year Ended or as of December
2013 2012 2011 2010 2009
Income statement data (in millions)
Non-interest revenues $ 30,814 $ 30,283 $ 23,619 $ 33,658 $ 37,766
Interest income 10,060 11,381 13,174 12,309 13,907
Interest expense 6,668 7,501 7,982 6,806 6,500
Net interest income 3,392 3,880 5,192 5,503 7,407
Net revenues, including net interest income 34,206 34,163 28,811 39,161 45,173
Compensation and benefits 12,613 12,944 12,223 15,376 16,193
U.K. bank payroll tax — 465
Non-compensation expenses 9,856 10,012 10,419 10,428 9,151
Pre-tax earnings $ 11,737 $ 11,207 $ 6,169 $ 12,892 $ 19,829
Balance sheet data (in millions)
Total assets $911,507 $938,555 $923,225 $911,332 $848,942
Other secured financings (long-term) 7,524 8,965 8,179 13,848 11,203
Unsecured long-term borrowings 160,965 167,305 173,545 174,399 185,085
Total liabilities 833,040 862,839 852,846 833,976 778,228
Total shareholders’ equity 78,467 75,716 70,379 77,356 70,714
Common share data (in millions, except per share amounts)
Earnings per common share
Basic $ 16.34 $ 14.63 $ 4.71 $ 14.15 $ 23.74
Diluted 15.46 14.13 4.51 13.18 22.13
Dividends declared per common share 2.05 1.77 1.40 1.40 1.05
Book value per common share 1152.48 144.67 130.31 128.72 117.48
Average common shares outstanding
Basic 471.3 496.2 524.6 542.0 512.3
Diluted 499.6 516.1 556.9 585.3 550.9
Selected data (unaudited)
Total staff
Americas 16,600 16,400 17,200 19,900 18,900
Non-Americas 16,300 16,000 16,100 15,800 13,600
Total staff 32,900 32,400 33,300 35,700 32,500
Assets under supervision (in billions)
Asset class
Alternative investments $ 142 $ 151 $ 148 $ 150 $ 148
Equity 208 153 147 162 160
Fixed income 446 411 353 346 328
Long-term assets under supervision 796 715 648 658 636
Liquidity products 246 250 247 259 319
Total assets under supervision $ 1,042 $ 965 $ 895 $ 917 $ 955
1. Book value per common share is based on common shares outstanding, including RSUs granted to employees with no future service requirements, of 467.4 million,
480.5 million, 516.3 million, 546.9 million and 542.7 million as of December 2013, December 2012, December 2011, December 2010 and
December 2009, respectively.
Goldman Sachs 2013 Annual Report 219