Merrill Lynch & Company Incorporated

Related Information and Financials
Company Balance Sheet
Dec 2007 Dec 2006 Dec 2005 Dec 2004
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 5.09B 2.46B 6.04B 6.16B
Other Non-Current Assets 1,014.96B 838.84B 674.98B 641.90B
Total Non-Current Assets 1,020.05B 841.30B 681.02B 648.06B
Liabilities & Shareholder Equity
Total Assets 1,020.05B 841.30B 681.02B 648.06B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 24.91B 18.11B 3.90B 3.98B
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 266.13B 185.21B 135.50B 119.58B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 697.08B 598.94B 506.01B 493.13B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 963.20B 784.15B 641.51B 612.71B
Total Liabilities 988.12B 802.26B 645.42B 616.69B
Preferred Stock Equity 4.38B 3.14B 2.77B 630.00M
Common Stock Equity 27.55B 35.89B 32.83B 30.74B
Common Par 1.80B 1.62B 1.53B 1.46B
Additional Paid In Capital 27.16B 18.92B 15.01B 12.33B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 23.74B 33.22B 26.82B 22.48B
Treasury Stock -23.40B -17.12B -1.79B -4.23B
Other Equity Adjustments 198.00M -123.00M -8.75B -1.31B
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 31.93B 39.04B 35.60B 31.37B
Total Liabilities & Stock Equity 1,020.05B 841.30B 681.02B 648.06B
Total Common Shares Outstanding 936.04M 864.68M 915.60M 928.04M
Preferred Shares 155.00K 105.00K 89.68K 21.00K
Treasury Shares 418.27M 350.70M 233.12M 170.96M
Basic Weighted Shares Outstanding 830.40M 868.10M 890.74M 912.94M
Diluted Weighted Shares Outstanding 830.40M 963.00M 977.74M 1.00B
Number of Employees 64200 56200 54600 50600
Number of Part-Time Employees 0 0 0 0
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