| Balance Sheet for J P Morgan Chase & Co (JPM) | | | | After Hours: $ 39.41 |  0.09 (+0.23%) | Volume: 1.74 m | 7:56 PM EDT Oct 7, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 40,144 | 40,412 | 36,670 | 35,168 | 20,268 | | Fed. Funds Sold/Securities Purchased | 170,897 | 140,524 | 133,981 | 101,354 | 76,868 | | Interest-Bearing Dep at Other Banks | 11,466 | 13,547 | 21,661 | 21,680 | 10,175 | | Investment Securities, Net | 169,634 | 172,022 | 128,578 | 149,676 | 109,328 | | Net Loans | 510,140 | 475,848 | 412,058 | 394,794 | 214,995 | | Premise and Equipment | 9,319 | 8,735 | 9,081 | 9,145 | 6,487 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | 491,409 | 365,738 | 298,377 | 288,814 | 252,871 | | Other Receivables | - | - | 29,740 | 31,722 | - | | Accrued Interest | 24,823 | 22,891 | 22,421 | 21,409 | 12,356 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 60,001 | 60,038 | 58,180 | 57,887 | 14,991 | | Other Assets | 74,314 | 51,765 | 48,195 | 45,600 | 52,573 | | Total Assets | 1,562,147 | 1,351,520 | 1,198,942 | 1,157,248 | 770,912 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 135,748 | 140,443 | 143,075 | 136,188 | 79,465 | | Interesting Bearing Deposits | 604,980 | 498,345 | 411,916 | 385,268 | 247,026 | | Short Term Debt | 49,596 | 18,849 | 13,863 | 21,644 | 23,209 | | Other Liabilities | 157,867 | 147,957 | 156,409 | 151,207 | 149,448 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 154,398 | 162,173 | 125,925 | 127,787 | 113,466 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 94,476 | 88,096 | 78,460 | 75,722 | 45,066 | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | 14,016 | 16,184 | 42,197 | 48,061 | 12,295 | | Long Term Debt | 227,845 | 163,683 | 119,886 | 105,718 | 54,782 | | Total Liabilities | 1,438,926 | 1,235,730 | 1,091,731 | 1,051,595 | 724,757 | | | Preferred Stock Equity | - | - | 139 | 339 | 1,009 | | Common Stock Equity | 123,221 | 115,790 | 107,072 | 105,314 | 45,145 | | Total Equities | 123,221 | 115,790 | 107,211 | 105,653 | 46,154 | | | Total Common Shares Outstanding | 3,367 | 3,462 | 3,487 | 3,556 | 2,043 | | Total Preferred shares Outstanding | - | - | 280 | 4 | 18 | | | |
