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Technology Stocks : Softbank Group Corp
SFTBY 55.93+0.5%9:30 AM EST

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To: Nihon-jin who wrote ()1/23/2000 2:53:00 PM
From: barbie13607   of 6020
 
US NASD Financials

Some handful of message ago a fore-thinking poster inquired about the potential earnings to be contributed to SFTBF by Nasdaq-Japan. Financial page for US-NASD (5068 companies traded in ?98) is below (latest available was ?98). Guess they are still counting $$$ for 1999 <G>. The link will bring up the NASD home page. If you want to review the full report go to Site Map and then click financial report on the right.

nasd.com

First number is 1998 2nd is 1997
Year Ended December 31 (in Thousands)

Assets

Current assets:
1998 1997
Cash and cash equivalents $143,325 $43,551 Investments:
Available-for-sale,
at fair value 377,108 Held-to-maturfty,
at amortized cost 11,582 108,713 Receivables, net and
other current assets 112,234 76,160
Total current assets 644,249 228,424

Investments:
Held-to-maturfty,
at amortized cost 16,588 221,637

Property and equipment:
Land, buildings, and
improvements 97,856 89,440 Data processing equipment
and software 253,229 232,783 Furniture, equipment,
and leasehold improvements 150,213 125,237 501,298 447,460

Less accumulated depreciation
and amortization (254,167) (203,834) 247,131 243,626

Other assets 13,252 3,884
Total Assets $921,220 $697,571

Current liabilities:

Accounts payable and
accrued expenses $238,133 $146,447 CRD deposits and
deferred revenue 70,520 49,358 Net SEC fees 62,304 47,726
Total current liabilities 370,957 243,531

Long-term debt 25,000 25,000
Accrued pension costs 20,006 14,740
Accrued other postretirement
benefit costs 20,303 -
Other liabilities and 34,424 16,493
deferred credits

Total long-term liabilities 99,793 56,233

Total liabilities 470,750 299,764

Members'equity 444,780 397,807
Unrealized gains on
available-for-sale
investments,
net of tax 5,690 -
Total members'equity 450,470 397,807

See accompanying notes to consolidated financial statements.
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