Financial: Banking

Itau Unibanco Holding SA (ITUB: NYSE)

$8.75 0.59 | 7.23%
06/28/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 2.11B 3.04B 3.25B 2.28B
Other Non-Current Assets 320.10B 420.33B 430.72B 464.06B
Total Non-Current Assets 322.21B 423.37B 433.97B 466.34B
Liabilities & Shareholder Equity
Total Assets 322.21B 423.37B 433.97B 466.34B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 28.50B 28.42B 31.97B
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 63.31B 45.05B 49.07B 50.42B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 230.10B 312.02B 320.92B 346.92B
Minority Interest 105.01M 114.93M 41.40M 271.38M
Total Non-Current Liabilities 293.87B 357.59B 370.40B 397.39B
Total Liabilities 293.87B 386.08B 398.81B 429.36B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 28.34B 37.28B 35.16B 36.98B
Common Par 0.00 28.17B 25.35B 21.92B
Additional Paid In Capital 21.93B 566.39M 415.68M 432.64M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 0.00 0.00 0.00
Treasury Stock -1.10B -498.78M -783.20M -742.02M
Other Equity Adjustments 7.50B 9.04B 10.18B 15.37B
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 28.34B 37.28B 35.16B 36.98B
Total Liabilities & Stock Equity 322.21B 423.37B 433.97B 466.34B
Total Common Shares Outstanding 5.92B 6.02B 6.08B 6.01B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 162.57M 65.14M 100.83M 3.72K
Basic Weighted Shares Outstanding 5.98B 6.02B 6.01B 6.01B
Diluted Weighted Shares Outstanding 6.02B 6.04B 6.03B 6.03B
Number of Employees 90320 93175 95696 96977
Number of Part-Time Employees 0 0 0 0

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