eTrade 2010 Annual Report Download - page 174
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CONDENSED BALANCE SHEET
(In thousands)
December 31,
2010 2009
ASSETS
Cash and equivalents $ 468,176 $ 377,496
Property and equipment, net 288,008 293,573
Investment in consolidated subsidiaries 5,133,786 5,107,971
Receivable from subsidiaries 13,816 30,227
Other assets 610,417 601,863
Total assets $6,514,203 $6,411,130
LIABILITIES AND SHAREHOLDERS’ EQUITY
Liabilities:
Corporate debt $2,145,881 $2,458,691
Other liabilities 315,877 202,884
Total liabilities 2,461,758 2,661,575
Total shareholders’ equity 4,052,445 3,749,555
Total liabilities and shareholders’ equity $6,514,203 $6,411,130
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