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GOLDMAN SACHS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Commissions and fees3,619.003,548.002,988.003,199.003,051.003,208.003,320.003,316.003,255.003,161.00
Investment banking14,168.009,141.006,798.007,430.007,076.006,273.007,027.006,464.006,004.004,941.00
Trading and principal investments--------------------
Other principal transactions11,671.004,651.006,052.005,906.005,951.003,382.005,018.006,588.006,993.005,865.00
Market making15,352.0015,546.0010,157.009,724.007,853.009,933.009,523.008,365.009,368.0011,348.00
Investment Management8,059.006,923.006,189.006,590.005,867.005,407.005,868.005,748.005,194.004,968.00
Interest income12,120.0013,689.0021,738.0019,679.0013,113.009,691.008,452.009,604.0010,060.0011,381.00
Interest expense(5,650.00)(8,938.00)(17,376.00)(15,912.00)(10,181.00)(7,104.00)(5,388.00)(5,557.00)(6,668.00)(7,501.00)
Cost of power generation--------------------
Total Revenues59,339.0044,560.0036,546.0036,616.0032,730.0030,790.0033,820.0034,528.0034,206.0034,163.00
Brokerage, clearing and exchange fees--------2,876.002,823.002,576.002,501.002,341.002,208.00
Depreciation and amortization2,015.001,902.001,704.001,328.001,152.00998.00991.001,337.001,322.001,738.00
Amortization of identifiable intangible assets--------------------
Amortization of employee initial public offering and acquisition awards--------------------
Communications and technology1,573.001,347.001,167.001,023.00897.00809.00806.00779.00776.00782.00
Professional fees1,648.001,306.001,316.001,214.001,165.001,081.00963.00902.00930.00867.00
Market development553.00401.00739.00740.00588.00457.00557.00549.00541.00509.00
Compensation and benefits17,719.0013,309.0012,353.0012,328.0011,653.0011,448.0012,678.0012,691.0012,613.0012,944.00
Occupancy981.00960.001,029.00809.00733.00788.00772.00827.00839.00875.00
Other expenses(2,739.00)(5,617.00)(3,077.00)(2,527.00)(1,877.00)(1,900.00)(5,699.00)(2,585.00)(2,931.00)(2,435.00)
Cost of power generation--------------------
Nonrecurring employee initial public offering and acquisition awards--------------------
Charitable contribution--------------------
Provision for credit losses(357.00)(3,098.00)(1,065.00)(674.00)(657.00)(182.00)--------
U.K. bank payroll tax--------------------
Insurance reserves----------------(176.00)(598.00)
Transaction based(4,710.00)(4,141.00)(3,513.00)(3,492.00)------------
Total Operating Expenses31,938.0028,983.0024,898.0023,461.0020,941.0020,304.0025,042.0022,171.0022,469.0022,956.00
Pre-tax earnings27,044.0012,479.0010,583.0012,481.0011,132.0010,304.008,778.0012,357.0011,737.0011,207.00
Current taxes:U.S.federal2,904.001,759.001,113.002,986.00320.001,032.001,116.001,908.002,589.003,013.00
Current taxes:State and local574.00555.00388.00379.0064.00139.00(12.00)576.00466.00628.00
Current taxes:Non-U.S1,926.001,539.00950.001,302.001,004.001,184.001,166.00901.00613.00447.00
Deferred taxes:U.S.federal192.00(798.00)(383.00)(2,711.00)5,083.00399.00397.00190.00(188.00)(643.00)
Deferred taxes:State and local72.00(42.00)(20.00)58.00157.0051.0062.0038.0067.0038.00
Deferred taxes:Non-U.S(259.00)7.0069.008.00218.00101.00(34.00)267.00150.00249.00
Provision for taxes5,409.003,020.002,117.002,022.006,846.002,906.002,695.003,880.003,697.003,732.00
Net earnings21,635.009,459.008,466.0010,459.004,286.007,398.006,083.008,477.008,040.007,475.00
Preferred stock dividend484.00544.00569.00599.00601.00311.00515.00400.00314.00183.00
Net earnings applicable to common shareholders21,151.008,915.007,897.009,860.003,685.007,087.005,568.008,077.007,726.007,292.00
Earnings per common share - Basic60.2524.9421.1825.539.1216.5312.3517.5516.3414.63
Earnings per common share - Diluted59.4524.7421.0325.279.0116.2912.1417.0715.4614.13
Average common shares outstanding - Basic350.50356.40371.60385.40401.60427.40448.90458.90471.30496.20
Average common shares outstanding - Diluted355.80360.30375.50390.20409.10435.10458.60473.20499.60516.10