| Balance Sheet for Fannie Mae (FNM) | | | | After Hours: $ 6.79 |  -0.05 (-0.73%) | Volume: 484.1 k | 7:59 PM EDT Aug 29, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 3,941 | 3,239 | 2,820 | 2,655 | 1,415 | | Fed. Funds Sold/Securities Purchased | 49,041 | 12,681 | 8,900 | 3,930 | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 293,557 | 378,598 | 415,379 | 575,443 | 725,440 | | Net Loans | 403,524 | 383,555 | 367,543 | 401,372 | 240,582 | | Premise and Equipment | 3,602 | 2,141 | 1,771 | - | 1,486 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | 63,956 | 11,514 | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 3,812 | 3,672 | 3,506 | 4,237 | 6,075 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 60,553 | 47,803 | 33,494 | 32,251 | 34,571 | | Total Assets | 882,547 | 843,936 | 834,168 | 1,020,934 | 1,009,569 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | - | - | - | - | - | | Short Term Debt | 234,160 | 165,810 | 173,186 | 320,280 | 483,193 | | Other Liabilities | 33,749 | 26,701 | 23,414 | 20,233 | 15,180 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 869 | 700 | 705 | 2,400 | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 7,512 | 7,847 | 6,616 | 6,212 | 10,284 | | Other Payables | - | - | - | - | - | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | 107 | 136 | 121 | 76 | - | | Long Term Debt | 562,139 | 601,236 | 590,824 | 632,831 | 478,539 | | Total Liabilities | 838,536 | 802,430 | 794,866 | 982,032 | 987,196 | | | Preferred Stock Equity | 16,913 | 9,108 | 9,108 | 9,108 | 4,108 | | Common Stock Equity | 27,098 | 32,398 | 30,194 | 29,794 | 18,265 | | Total Equities | 44,011 | 41,506 | 39,302 | 38,902 | 22,373 | | | Total Common Shares Outstanding | 974 | 972 | 971 | 969 | 970 | | Total Preferred shares Outstanding | 466 | 132 | 132 | 132 | 82 | | | |
