Goldman Sachs 2015 Annual Report Download - page 222

THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES
Supplemental Financial Information
Selected Financial Data
Year Ended or as of December
2015 2014 2013 2012 2011
Income statement data ($ in millions)
Non-interest revenues $ 30,756 $ 30,481 $ 30,814 $ 30,283 $ 23,619
Interest income 8,452 9,604 10,060 11,381 13,174
Interest expense 5,388 5,557 6,668 7,501 7,982
Net interest income 3,064 4,047 3,392 3,880 5,192
Net revenues, including net interest income 33,820 34,528 34,206 34,163 28,811
Compensation and benefits 12,678 12,691 12,613 12,944 12,223
Non-compensation expenses 12,364 9,480 9,856 10,012 10,419
Pre-tax earnings $ 8,778 $ 12,357 $ 11,737 $ 11,207 $ 6,169
Balance sheet data ($ in millions)
Total assets 1$861,395 $855,842 $911,124 $938,205 $923,022
Other secured financings (long-term) 10,520 7,249 7,524 8,965 8,179
Unsecured long-term borrowings 175,422 167,302 160,695 167,084 173,407
Total liabilities 1774,667 773,045 832,657 862,489 852,643
Total shareholders’ equity 86,728 82,797 78,467 75,716 70,379
Common share data (in millions, except per share amounts)
Earnings per common share
Basic $ 12.35 $ 17.55 $ 16.34 $ 14.63 $ 4.71
Diluted 12.14 17.07 15.46 14.13 4.51
Dividends declared per common share 2.55 2.25 2.05 1.77 1.40
Book value per common share 171.03 163.01 152.48 144.67 130.31
Common shares outstanding, including RSUs granted to employees with no future
service requirements 441.6 451.5 467.4 480.5 516.3
Average common shares outstanding
Basic 448.9 458.9 471.3 496.2 524.6
Diluted 458.6 473.2 499.6 516.1 556.9
Selected data (unaudited)
Total staff
Americas 19,000 17,400 16,600 16,400 17,200
Non-Americas 17,800 16,600 16,300 16,000 16,100
Total staff 36,800 34,000 32,900 32,400 33,300
Assets under supervision ($ in billions)
Asset class
Alternative investments $ 148 $ 143 $ 142 $ 151 $ 148
Equity 252 236 208 153 147
Fixed income 546 516 446 411 353
Long-term assets under supervision 946 895 796 715 648
Liquidity products 306 283 246 250 247
Total assets under supervision $ 1,252 $ 1,178 $ 1,042 $ 965 $ 895
1. The impact of adopting ASU No. 2015-03 was a reduction to both total assets and total liabilities of $398 million, $383 million, $350 million and $203 million as of
December 2014, December 2013, December 2012 and December 2011, respectively. See Note 3 to the consolidated financial statements for further information
about ASU No. 2015-03.
210 Goldman Sachs 2015 Form 10-K