Goldman Sachs 2009 Annual Report Download - page 160

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Selected Financial Data
As of or for the
Year Ended One Month Ended
December November November November November December
2009 2008 2007 2006 2005 2008
Income statement data (inmillions)
Total non-interest revenues $ 37,766 $ 17,946 $ 42,000 $ 34,167 $ 22,141 $ (502)
Interest income 13,907 35,633 45,968 35,186 21,250 1,687
Interest expense 6,500 31,357 41,981 31,688 18,153 1,002
Net interest income 7,407 4,276 3,987 3,498 3,097 685
Net revenues, including net interest income 45,173 22,222 45,987 37,665 25,238 183
Compensation and bene ts 16,193 10,934 20,190 16,457 11,758 744
Other operating expenses 9,151 8,952 8,193 6,648 5,207 697
Pre-tax earnings/(loss) $ 19,829 $ 2,336 $ 17,604 $ 14,560 $ 8,273 $ (1,258)
Balance sheet data (inmillions)
Total assets $848,942 $884,547 $1,119,796 $838,201 $706,804 $1,112,225
Other secured  nancings (long-term) 11,203 17,458 33,300 26,134 15,669 18,413
Unsecured long-term borrowings 185,085 168,220 164,174 122,842 84,338 185,564
Total liabilities 778,228 820,178 1,076,996 802,415 678,802 1,049,171
Total shareholders’ equity 70,714 64,369 42,800 35,786 28,002 63,054
Common share data (inmillions, exceptper share amounts)
Earnings/(loss)per common share
Basic $ 23.74 $ 4.67 $ 26.34 $ 20.93 $ 11.73 $ (2.15)
Diluted 22.13 4.47 24.73 19.69 11.21 (2.15)
Dividends declaredper common share 1.05 1.40 1.40 1.30 1.00 0.47 (5)
Book valueper common share
(1) 117.48 98.68 90.43 72.62 57.02 95.84
Average common shares outstanding
Basic 512.3 437.0 433.0 449.0 478.1 485.5
Diluted 550.9 456.2 461.2 477.4 500.2 485.5
Selected data (unaudited)
Total staff
Americas 18,900 19,700 20,100 18,100 16,900 19,200
Non-Americas 13,600 14,800 15,400 12,800 10,600 14,100
Total staff
(2) 32,500 34,500 35,500 30,900 27,500 33,300
Total staff, including consolidated
entities held for investment purposes 36,200 39,200 40,000 34,700 34,900 38,000
Assets under management (inbillions)
(3)
Asset class
Alternative investments
(4) $ 146 $ 146 $ 151 $ 145 $ 110 $ 145
Equity 146 112 255 215 167 114
Fixed income 315 248 256 198 154 253
Total non-money market assets 607 506 662 558 431 512
Money markets 264 273 206 118 101 286
Total assets under management $ 871 $ 779 $ 868 $ 676 $ 532 $ 798
(1) Book valueper common share is based on common shares outstanding, including RSUs granted to employees with no future service requirements,
of 542.7million, 485.4million, 439.0million, 450.1million, 460.4million and 485.9million as of December2009, November2008, November 2007,
November2006, November 2005 and December 2008, respectively.
(2) Includes employees, consultants and temporary staff.
(3) Substantially all assets under management are valued as of calendar month-end.
(4) Primarily includes hedge funds, private equity, real estate, currencies, commodities and asset allocation strategies.
(5) Rounded to the nearest penny. Exact dividend amount was $0.4666666per common share and was re ective of a four-month period (December 2008 through
March2009), due to the change in the  rm’s scal year-end.
Goldman Sachs 2009 Annual Report
158
Supplemental Financial Information