PAINE WEBBER GROUP INC
10-Q, EX-27, 2000-08-14
SECURITY BROKERS, DEALERS & FLOTATION COMPANIES
Previous: PAINE WEBBER GROUP INC, 10-Q, EX-12.2, 2000-08-14
Next: PALMETTO REAL ESTATE TRUST, 10QSB, 2000-08-14



<TABLE> <S> <C>

<ARTICLE> BD
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF PAINE WEBBER GROUP INC. FOR THE SIX MONTHS ENDED JUNE
30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
STATEMENTS.
</LEGEND>
<MULTIPLIER>          1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                       1,148,653
<RECEIVABLES>                               12,215,893
<SECURITIES-RESALE>                         15,313,111
<SECURITIES-BORROWED>                       10,517,232
<INSTRUMENTS-OWNED>                         23,577,357
<PP&E>                                         747,931
<TOTAL-ASSETS>                              66,402,502
<SHORT-TERM>                                 2,255,603
<PAYABLES>                                  11,882,125
<REPOS-SOLD>                                27,918,155
<SECURITIES-LOANED>                          7,249,077
<INSTRUMENTS-SOLD>                           4,275,325
<LONG-TERM>                                  5,209,136
                          393,750
                                          0
<COMMON>                                       195,720
<OTHER-SE>                                   2,995,258
<TOTAL-LIABILITY-AND-EQUITY>                66,402,502
<TRADING-REVENUE>                              490,717
<INTEREST-DIVIDENDS>                         2,055,755
<COMMISSIONS>                                1,236,682
<INVESTMENT-BANKING-REVENUES>                  277,827
<FEE-REVENUE>                                  578,993
<INTEREST-EXPENSE>                           1,713,270
<COMPENSATION>                               1,789,389
<INCOME-PRETAX>                                502,289
<INCOME-PRE-EXTRAORDINARY>                     502,289
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   303,855
<EPS-BASIC>                                       2.09
<EPS-DILUTED>                                     1.98


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission