HSBC Finance Corp (HSFC) Financial Statements (2026 and earlier)

Company Profile

Business Address 1421 WEST SHURE DRIVE
ARLINGTON HEIGHTS, IL 60004
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 6141 - Personal Credit Institutions (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments56,000,000210,000,000135,000,000131,000,000281,000,000117,000,000
Cash and cash equivalent56,000,000210,000,000135,000,000131,000,000281,000,000117,000,000
Disposal group, including discontinued operation6,000,0007,000,0007,000,00011,000,00010,000,00011,000,000
Total current assets:62,000,000217,000,000142,000,000142,000,000291,000,000128,000,000
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization      2,000,000
Total noncurrent assets:      2,000,000
Other undisclosed assets10,257,000,00011,549,000,00013,740,000,00015,201,000,00018,688,000,00021,550,000,000
TOTAL ASSETS:10,319,000,00011,766,000,00013,882,000,00015,343,000,00018,979,000,00021,680,000,000
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities4,504,000,0005,935,000,0008,448,000,0009,967,000,00013,177,000,00015,142,000,000
Total liabilities:4,504,000,0005,935,000,0008,448,000,0009,967,000,00013,177,000,00015,142,000,000
Equity
Equity, attributable to parent, including:5,815,000,0005,831,000,0005,434,000,0005,376,000,0005,802,000,0006,538,000,000
Additional paid in capital23,093,000,00023,115,000,00023,138,000,00023,161,000,00023,183,000,00023,215,000,000
Accumulated other comprehensive income (loss)(10,000,000)(1,000,000)24,000,00026,000,00026,000,00021,000,000
Accumulated deficit(18,268,000,000)(18,283,000,000)(18,728,000,000)(18,811,000,000)(18,407,000,000)(18,273,000,000)
Other undisclosed equity, attributable to parent1,000,000,0001,000,000,0001,000,000,0001,000,000,0001,000,000,0001,575,000,000
Total equity:5,815,000,0005,831,000,0005,434,000,0005,376,000,0005,802,000,0006,538,000,000
TOTAL LIABILITIES AND EQUITY:10,319,000,00011,766,000,00013,882,000,00015,343,000,00018,979,000,00021,680,000,000

Income Statement (P&L) (USD)

9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
Gross profit:    (572,000,000)(12,000,000)(37,000,000)
Operating expenses(40,000,000)(43,000,000)(355,000,000)   
Other operating income, net2,000,0007,000,0004,000,0006,000,0004,000,0009,000,000
Other undisclosed operating income (loss)   (1,281,000,000)664,000,000540,000,000 
Operating income (loss):(38,000,000)(36,000,000)(1,632,000,000)98,000,000532,000,000(28,000,000)
Interest and debt expense(69,000,000)(90,000,000)(98,000,000)(108,000,000)(146,000,000)(160,000,000)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes126,000,000800,000,0001,844,000,000(599,000,000)(579,000,000)62,000,000
Income (loss) from continuing operations before income taxes:19,000,000674,000,000114,000,000(609,000,000)(193,000,000)(126,000,000)
Income tax expense (benefit)(2,000,000)(256,000,000)(64,000,000)203,000,00063,000,00056,000,000
Income (loss) from continuing operations:17,000,000418,000,00050,000,000(406,000,000)(130,000,000)(70,000,000)
Income (loss) before gain (loss) on sale of properties:15,000,000422,000,00083,000,000(404,000,000)(134,000,000)(74,000,000)
Income (loss) from discontinued operations(2,000,000)4,000,00033,000,0002,000,000(4,000,000)(4,000,000)
Net income (loss) available to common stockholders, diluted:15,000,000422,000,00083,000,000(404,000,000)(134,000,000)(74,000,000)

Comprehensive Income (USD)

9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
9/30/2016
Q3
6/30/2016
Q2
3/31/2016
Q1
Net income (loss):15,000,000422,000,00083,000,000(404,000,000)(134,000,000)(74,000,000)
Other undisclosed comprehensive income   2,000,000   
Comprehensive income (loss):15,000,000422,000,00085,000,000(404,000,000)(134,000,000)(74,000,000)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(9,000,000)(6,000,000)(4,000,000) 5,000,0007,000,000
Comprehensive income (loss), net of tax, attributable to parent:6,000,000416,000,00081,000,000(404,000,000)(129,000,000)(67,000,000)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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