eTrade 2006 Annual Report Download - page 145
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BALANCE SHEET
(In thousands)
December 31,
2006 2005
ASSETS
Cash and equivalents $ 139,542 $ 93,514
Property and equipment, net 230,120 205,796
Investment in other consolidated subsidiaries 5,529,008 5,117,555
Receivable from subsidiaries 107,031 116,100
Other assets 201,495 97,320
Total assets $6,207,196 $5,630,285
LIABILITIES AND SHAREHOLDERS’ EQUITY
Liabilities:
Senior notes $1,401,593 $1,401,947
Mandatory convertible notes 440,577 435,589
Convertible subordinated notes — 185,165
Other liabilities 168,656 208,024
Total liabilities 2,010,826 2,230,725
Total shareholders’ equity 4,196,370 3,399,560
Total liabilities and shareholders’ equity $6,207,196 $5,630,285
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