Financial: Banking

Itau Unibanco Holding SA (ITUB: NYSE)

$17.43 0.21 | 1.22%
05/20/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
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 2.28B 2.05B 19.40B 21.37B
Other Non-Current Assets 464.06B 437.26B 422.05B 322.05B
Total Non-Current Assets 466.34B 439.31B 441.45B 343.42B
Liabilities & Shareholder Equity
Total Assets 466.34B 439.31B 441.45B 343.42B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 26.09B 36.07B 72.75B 46.27B
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 56.30B 41.96B 50.12B 33.81B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 346.92B 320.84B 265.53B 216.31B
Minority Interest 271.38M 415.08M 487.23M 302.09M
Total Non-Current Liabilities 403.27B 363.54B 323.39B 257.43B
Total Liabilities 429.36B 399.61B 396.14B 303.71B
Preferred Stock Equity 0.00 0.00 14.31B 13.88B
Common Stock Equity 36.98B 39.70B 30.99B 25.84B
Common Par 21.92B 24.16B 0.00 0.00
Additional Paid In Capital 432.64M 396.28M 20.26B 19.48B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 0.00 11.27B 3.41B
Treasury Stock -742.02M -892.98M -398.54M -591.00M
Other Equity Adjustments 15.37B 16.04B 130.68M 3.45B
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 36.98B 39.70B 45.31B 39.71B
Total Liabilities & Stock Equity 466.34B 439.31B 441.45B 343.42B
Total Common Shares Outstanding 4.97B 4.97B 5.00B 4.98B
Preferred Shares 2.23B 2.22B 2.26B 2.28B
Treasury Shares 57.81M 2.31K 30.88M 47.95M
Basic Weighted Shares Outstanding 2.52B 4.98B 4.99B 4.77B
Diluted Weighted Shares Outstanding 2.52B 4.99B 5.00B 4.78B
Number of Employees 96977 104542 108040 101640
Number of Part-Time Employees 0 0 0 0

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