Statistical Supplement | March 2004 Statistical Supplement to the Federal Reserve Bulletin, March 2004 |
Billions of dollars, end of period; not seasonally adjusted | |||||||||||
Account | 2001 | 2002 | 2003 | 2002 | 2003 | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Q2 | Q3 | Q4 | Q1r | Q2 | Q3r | Q4 | |||||
Assets | |||||||||||
1 | Accounts receivable, gross2 | 951.7 | 956.7 | 1,037.2 | 947.2 | 952.8 | 956.7 | 951.3 | 972.4 | 1,018.5 | 1,037.2 |
2 | Consumer | 343.5 | 326.9 | 378.3 | 337.3 | 341.8 | 326.9 | 323.4 | 333.1 | 378.2 | 378.3 |
3 | Business | 447.0 | 455.3 | 457.4 | 449.4 | 445.5 | 455.3 | 453.9 | 455.8 | 445.6 | 457.4 |
4 | Real estate | 161.3 | 174.5 | 201.4 | 160.5 | 165.5 | 174.5 | 173.9 | 183.4 | 194.7 | 201.4 |
5 | Less: Reserves for unearned income | 60.7 | 57.3 | 51.5 | 58.6 | 58.2 | 57.3 | 53.6 | 53.4 | 52.5 | 51.5 |
6 | Less: Reserves for losses | 21.0 | 24.0 | 24.9 | 21.6 | 22.1 | 24.0 | 23.8 | 24.3 | 24.8 | 24.9 |
7 | Accounts receivable, net | 870.0 | 875.5 | 960.8 | 866.9 | 872.6 | 875.5 | 873.9 | 894.7 | 941.2 | 960.8 |
8 | All other | 524.2 | 584.1 | 736.1 | 531.1 | 558.8 | 584.1 | 601.3 | 647.9 | 709.1 | 736.1 |
9 | Total assets | 1,394.2 | 1,459.5 | 1,696.9 | 1,398.1 | 1,431.4 | 1,459.5 | 1,475.1 | 1,542.6 | 1,650.3 | 1,696.9 |
Liabilities and Capital | |||||||||||
10 | Bank loans | 50.8 | 48.0 | 56.2 | 56.9 | 74.9 | 48.0 | 47.3 | 53.2 | 57.6 | 56.2 |
11 | Commercial paper | 158.6 | 141.5 | 137.2 | 130.8 | 143.1 | 141.5 | 127.3 | 145.3 | 132.9 | 137.2 |
Debt | |||||||||||
12 | Owed to parent | 99.3 | 88.4 | 101.2 | 83.4 | 83.0 | 88.4 | 87.5 | 96.5 | 96.4 | 101.2 |
13 | Not elsewhere classified | 570.2 | 633.2 | 740.0 | 601.8 | 590.9 | 633.2 | 647.4 | 675.5 | 710.2 | 740.0 |
14 | All other liabilities | 326.4 | 340.5 | 425.5 | 332.1 | 344.8 | 340.5 | 344.7 | 359.8 | 425.2 | 425.5 |
15 | Capital, surplus, and undivided profits | 188.9 | 207.8 | 236.8 | 193.1 | 194.7 | 207.8 | 221.0 | 212.4 | 228.0 | 236.8 |
16 | Total liabilities and capital | 1,394.2 | 1,459.5 | 1,696.9 | 1,398.1 | 1,431.4 | 1,459.5 | 1,475.1 | 1,542.6 | 1,650.3 | 1,696.9 |
1. Includes finance company subsidiaries of bank holding companies but not of retailers and banks. Data are amounts carried on the balance sheets of finance companies; securitized pools are not shown, as they are not on the books. Return to table 2. Before deduction for unearned income and losses. Excludes pools of securitized assets. Return to table |
Statistical Supplement | March 2004 | Tips for printing wide tables | Symbols and Abbreviations