SLM Corporation PCL
SET:SLM
Balance Sheet
Balance Sheet Decomposition
SLM Corporation PCL
SLM Corporation PCL
Balance Sheet
SLM Corporation PCL
| Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
138
|
86
|
35
|
47
|
105
|
65
|
0
|
0
|
0
|
87
|
160
|
194
|
236
|
204
|
94
|
126
|
11
|
1
|
2
|
1
|
15
|
43
|
69
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
0
|
236
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
138
|
86
|
35
|
47
|
105
|
65
|
0
|
0
|
0
|
87
|
65
|
194
|
0
|
204
|
94
|
126
|
11
|
1
|
2
|
1
|
15
|
43
|
69
|
|
| Short-Term Investments |
29
|
109
|
78
|
89
|
84
|
79
|
71
|
75
|
99
|
167
|
90
|
17
|
17
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
454
|
461
|
413
|
654
|
779
|
410
|
336
|
264
|
254
|
234
|
270
|
193
|
319
|
287
|
297
|
181
|
6
|
6
|
6
|
6
|
34
|
69
|
44
|
|
| Accounts Receivables |
427
|
435
|
389
|
625
|
741
|
410
|
336
|
264
|
254
|
225
|
261
|
185
|
303
|
256
|
271
|
168
|
6
|
3
|
1
|
1
|
29
|
64
|
39
|
|
| Other Receivables |
27
|
26
|
23
|
29
|
39
|
0
|
0
|
0
|
0
|
8
|
9
|
8
|
15
|
31
|
26
|
13
|
0
|
2
|
5
|
5
|
5
|
5
|
5
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
20
|
9
|
23
|
37
|
48
|
25
|
128
|
220
|
182
|
69
|
51
|
10
|
21
|
15
|
12
|
11
|
5
|
4
|
4
|
4
|
5
|
1
|
2
|
|
| Total Current Assets |
640
|
664
|
549
|
827
|
1 016
|
579
|
535
|
559
|
535
|
561
|
582
|
413
|
593
|
523
|
403
|
317
|
23
|
10
|
12
|
11
|
54
|
113
|
115
|
|
| PP&E Net |
60
|
37
|
42
|
31
|
28
|
22
|
24
|
17
|
15
|
17
|
20
|
18
|
23
|
24
|
23
|
23
|
2
|
0
|
0
|
0
|
2
|
11
|
9
|
|
| PP&E Gross |
60
|
37
|
42
|
31
|
28
|
22
|
24
|
17
|
15
|
17
|
20
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
20
|
26
|
33
|
34
|
41
|
31
|
37
|
41
|
47
|
47
|
47
|
0
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
18
|
16
|
24
|
29
|
23
|
13
|
17
|
22
|
23
|
24
|
1
|
49
|
112
|
61
|
63
|
65
|
7
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1
|
27
|
28
|
34
|
32
|
31
|
8
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
6
|
6
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
7
|
5
|
8
|
10
|
27
|
6
|
9
|
8
|
7
|
8
|
9
|
73
|
72
|
79
|
76
|
74
|
54
|
51
|
3
|
4
|
5
|
10
|
14
|
|
| Total Assets |
726
N/A
|
749
+3%
|
651
-13%
|
930
+43%
|
1 128
+21%
|
651
-42%
|
593
-9%
|
607
+2%
|
581
-4%
|
613
+5%
|
615
+0%
|
558
-9%
|
805
+44%
|
691
-14%
|
572
-17%
|
488
-15%
|
87
-82%
|
66
-24%
|
17
-74%
|
17
-5%
|
63
+277%
|
135
+116%
|
139
+3%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
300
|
297
|
239
|
329
|
408
|
287
|
218
|
287
|
212
|
228
|
235
|
203
|
347
|
201
|
201
|
143
|
14
|
26
|
29
|
22
|
58
|
51
|
39
|
|
| Accrued Liabilities |
71
|
65
|
63
|
103
|
169
|
56
|
42
|
34
|
72
|
74
|
72
|
14
|
26
|
10
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
222
|
234
|
161
|
290
|
307
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
58
|
4
|
4
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
9
|
2
|
3
|
0
|
0
|
0
|
16
|
17
|
14
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
17
|
13
|
13
|
12
|
14
|
15
|
16
|
|
| Other Current Liabilities |
28
|
22
|
29
|
33
|
52
|
111
|
97
|
58
|
85
|
118
|
113
|
155
|
257
|
290
|
116
|
71
|
6
|
6
|
6
|
6
|
9
|
13
|
11
|
|
| Total Current Liabilities |
630
|
620
|
495
|
755
|
936
|
460
|
373
|
394
|
383
|
420
|
421
|
373
|
632
|
504
|
337
|
217
|
72
|
102
|
51
|
43
|
80
|
80
|
65
|
|
| Long-Term Debt |
5
|
1
|
0
|
0
|
0
|
0
|
30
|
13
|
1
|
1
|
0
|
1
|
6
|
7
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
6
|
2
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
19
|
37
|
40
|
55
|
61
|
15
|
15
|
13
|
9
|
10
|
2
|
2
|
8
|
0
|
5
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
6
|
22
|
26
|
46
|
46
|
51
|
14
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Liabilities |
656
N/A
|
659
+0%
|
536
-19%
|
811
+51%
|
999
+23%
|
476
-52%
|
419
-12%
|
422
+1%
|
395
-7%
|
433
+10%
|
429
-1%
|
398
-7%
|
672
+69%
|
556
-17%
|
383
-31%
|
256
-33%
|
85
-67%
|
103
+21%
|
51
-50%
|
43
-15%
|
81
+87%
|
87
+7%
|
69
-21%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
45
|
45
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
113
|
225
|
239
|
338
|
1 113
|
1 766
|
71
|
128
|
128
|
|
| Retained Earnings |
8
|
28
|
33
|
39
|
49
|
95
|
93
|
104
|
106
|
100
|
111
|
85
|
58
|
59
|
59
|
66
|
318
|
370
|
402
|
422
|
91
|
81
|
58
|
|
| Additional Paid In Capital |
17
|
17
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
81
|
81
|
6
|
746
|
1 374
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
6
|
6
|
6
|
5
|
8
|
8
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
|
| Total Equity |
70
N/A
|
90
+29%
|
115
+27%
|
120
+5%
|
129
+8%
|
175
+36%
|
174
-1%
|
185
+6%
|
187
+1%
|
180
-4%
|
186
+3%
|
160
-14%
|
133
-17%
|
134
+1%
|
189
+41%
|
232
+23%
|
2
-99%
|
37
N/A
|
34
+9%
|
27
+21%
|
18
+31%
|
48
N/A
|
70
+47%
|
|
| Total Liabilities & Equity |
726
N/A
|
749
+3%
|
651
-13%
|
930
+43%
|
1 128
+21%
|
651
-42%
|
593
-9%
|
607
+2%
|
581
-4%
|
613
+5%
|
615
+0%
|
558
-9%
|
805
+44%
|
691
-14%
|
572
-17%
|
488
-15%
|
87
-82%
|
66
-24%
|
17
-74%
|
17
-5%
|
63
+277%
|
135
+116%
|
139
+3%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
9
|
9
|
10
|
14
|
14
|
71
|
141
|
256
|
256
|
|