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First Marblehead (FMD)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 152M 125M 109M 159M 169M
Short Term Investments 69.5M 73.5M 25.1M 22.8M 18.8M
Accounts Receivable 791M 670M 239M 67.5M 70.9M
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 6.69M 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 83.2M 23.4M 0 351M 233M
Total Current Assets 1.10B 892M 380M 600M 491M
Property, Plant & Equipment 31.7M 27.2M 23.8M 19.9M 16.8M
Goodwill & Intangibles 3.46M 1.57M 2.14M 1.93M 1.73M
Other Long-term Assets 30.2M 31.2M 509M 186M 177M
Total Long-Term Assets 113M 152M 534M 221M 245M
Total Assets 1.21B 1.04B 914M 821M 737M
Accounts Payable 23.2M 20.1M 28.2M 21.5M 30.2M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 55.0M 230M 0
Other Current Liabilities 12.9M 50.0M 0 164M 8.46M
Total Current Liabilities 36.2M 70.1M 83.2M 416M 38.7M
Long Term Debt 244M 246M 246M 0 229M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 2.93M 0 0
Other Long-term Liabilities 259M 149M 142M 0 156M
Total Long-term Liabilities 503M 395M 391M 0 386M
Minority Interest 0 0 0 0 0
Total Liabilities 539M 465M 474M 416M 425M
Preferred Stock 1K 1K 1K 1K 1K
Common Par 1.07M 1.07M 1.07M 1.07M 1.07M
Additional Paid-In Capital 427M 428M 430M 431M 432M
Retained Earnings 427M 334M 193M 157M 62.8M
Treasury Stock -184M -184M -184M -184M -184M
Other Equity 173K 195K 248K 268K 373K
Total Shareholder's Equity 671M 579M 440M 405M 312M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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