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Goldman Sachs Group Inc – ‘10-Q’ for 6/30/11 – ‘EX-15.1’

On:  Monday, 8/8/11, at 7:34pm ET   ·   As of:  8/9/11   ·   For:  6/30/11   ·   Accession #:  950123-11-74589   ·   File #:  1-14965

Previous ‘10-Q’:  ‘10-Q’ on 5/10/11 for 3/31/11   ·   Next:  ‘10-Q’ on 11/9/11 for 9/30/11   ·   Latest:  ‘10-Q’ on 11/3/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/09/11  Goldman Sachs Group Inc           10-Q        6/30/11  122:27M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.61M 
 2: EX-12.1     Ex-12.1: Statement Re: Computation of Ratios of     HTML     54K 
                Earnings to Fixed Charges and Ratios of Earnings                 
                to Combined Fixed Charges and Preferred Stock                    
                Dividends                                                        
 3: EX-15.1     Ex-15.1: Letter Re: Unaudited Interim Financial     HTML     33K 
                Information                                                      
 4: EX-31.1     Ex-31.1: Rule 13A-14(A) Certifications              HTML     43K 
 5: EX-32.1     Ex-32.1: Section 1350 Certifications                HTML     34K 
23: R1          Document and Entity Information                     HTML     57K 
102: R2          Condensed Consolidated Statements of Earnings       HTML     97K  
                (Unaudited)                                                      
14: R3          Condensed Consolidated Statements of Financial      HTML    105K 
                Condition (Unaudited)                                            
15: R4          Condensed Consolidated Statements of Financial      HTML     75K 
                Condition (Unaudited) (Parenthetical)                            
87: R5          Condensed Consolidated Statements of Changes in     HTML     86K 
                Shareholders Equity (Unaudited)                                  
49: R6          Condensed Consolidated Statements of Cash Flows     HTML    128K 
                (Unaudited)                                                      
94: R7          Condensed Consolidated Statements of Comprehensive  HTML     46K 
                Income (Unaudited)                                               
36: R8          Description of Business                             HTML     39K 
51: R9          Basis of Presentation                               HTML     38K 
59: R10         Significant Accounting Policies                     HTML     69K 
79: R11         Financial Instruments Owned, At Fair Value And      HTML     72K 
                Financial Instruments Sold, But Not Yet Purchased,               
                At Fair Value                                                    
28: R12         Fair Value Measurements                             HTML    300K 
47: R13         Cash Instruments                                    HTML    293K 
38: R14         Derivatives and Hedging Activities                  HTML    398K 
41: R15         Fair Value Option                                   HTML     97K 
95: R16         Collateralized Agreements and Financings            HTML    101K 
35: R17         Securitization Activities                           HTML     83K 
72: R18         Variable Interest Entities                          HTML    160K 
39: R19         Other Assets                                        HTML     47K 
101: R20         Goodwill and Identifiable Intangible Assets         HTML     90K  
81: R21         Deposits                                            HTML     51K 
88: R22         Short-Term Borrowings                               HTML     51K 
20: R23         Long-Term Borrowings                                HTML     88K 
91: R24         Other Liabilities and Accrued Expenses              HTML     53K 
33: R25         Commitments, Contingencies and Guarantees           HTML    114K 
25: R26         Shareholders' Equity                                HTML     81K 
29: R27         Regulation and Capital Adequacy                     HTML     75K 
62: R28         Earnings Per Common Share                           HTML     54K 
86: R29         Transactions with Affiliated Funds                  HTML     44K 
71: R30         Interest Income and Interest Expense                HTML     54K 
53: R31         Income Taxes                                        HTML     46K 
46: R32         Business Segments                                   HTML    128K 
69: R33         Credit Concentrations                               HTML     49K 
99: R34         Legal Proceedings                                   HTML    142K 
37: R35         Significant Accounting Policies (Policies)          HTML    207K 
103: R36         Financial Instruments Owned, at Fair Value and      HTML     70K  
                Financial Instruments Sold but not yet Purchased,                
                at Fair Value (Tables)                                           
122: R37         Fair Value Measurements (Tables)                    HTML    275K  
31: R38         Cash Instruments (Tables)                           HTML    261K 
84: R39         Derivatives and Hedging Activities (Tables)         HTML    354K 
52: R40         Fair Value Option (Tables)                          HTML     73K 
70: R41         Collateralized Agreements and Financings (Tables)   HTML     87K 
61: R42         Securitization Activities (Tables)                  HTML     76K 
30: R43         Variable Interest Entities (Tables)                 HTML    137K 
89: R44         Other Assets (Tables)                               HTML     41K 
119: R45         Goodwill and Identifiable Intangible Assets         HTML     84K  
                (Tables)                                                         
120: R46         Deposits (Tables)                                   HTML     50K  
26: R47         Short-Term Borrowings (Tables)                      HTML     48K 
24: R48         Long-Term Borrowings (Tables)                       HTML     78K 
110: R49         Other Liabilities and Accrued Expenses (Tables)     HTML     50K  
13: R50         Commitments, Contingencies and Guarantees (Tables)  HTML     79K 
57: R51         Shareholders' Equity (Tables)                       HTML     69K 
48: R52         Regulation and Capital Adequacy (Tables)            HTML     46K 
17: R53         Earnings Per Common Share (Tables)                  HTML     52K 
121: R54         Transactions with Affiliated Funds (Tables)         HTML     42K  
96: R55         Interest Income and Interest Expense (Tables)       HTML     53K 
73: R56         Income Taxes (Tables)                               HTML     39K 
112: R57         Business Segments (Tables)                          HTML    120K  
55: R58         Credit Concentrations (Tables)                      HTML     45K 
97: R59         Significant Accounting Policies (Details)           HTML     35K 
56: R60         Financial Instruments Owned, At Fair Value And      HTML     84K 
                Financial Instruments Sold, But Not Yet Purchased,               
                At Fair Value (Details)                                          
77: R61         Fair Value Measurements (Details)                   HTML     40K 
68: R62         Fair Value Measurements (Details 1)                 HTML    132K 
83: R63         Fair Value Measurements (Details 2)                 HTML     52K 
58: R64         Fair Value Measurements (Details 3)                 HTML    133K 
82: R65         Fair Value Measurements (Details 4)                 HTML     39K 
64: R66         Cash Instruments (Details)                          HTML    137K 
113: R67         Cash Instruments (Details 1)                        HTML    110K  
93: R68         Cash Instruments (Details 2)                        HTML     46K 
98: R69         Cash Instruments (Details 3)                        HTML     46K 
85: R70         Derivatives and Hedging Activities (Details)        HTML     44K 
16: R71         Derivatives and Hedging Activities (Details 1)      HTML     75K 
92: R72         Derivatives and Hedging Activities (Details 2)      HTML     98K 
40: R73         Derivatives and Hedging Activities (Details 3)      HTML     81K 
75: R74         Derivatives and Hedging Activities (Details 4)      HTML     40K 
108: R75         Derivatives and Hedging Activities (Details 5)      HTML     77K  
60: R76         Derivatives and Hedging Activities (Details 6)      HTML     39K 
27: R77         Derivatives and Hedging Activities (Details 7)      HTML     75K 
67: R78         Derivatives and Hedging Activities (Details 8)      HTML     36K 
104: R79         Derivatives and Hedging Activities (Details 9)      HTML     41K  
21: R80         Fair Value Option (Details)                         HTML     88K 
74: R81         Collateralized Agreements and Financings (Details)  HTML    117K 
12: R82         Securitization Activities (Details)                 HTML     59K 
50: R83         Securitization Activities (Details 1)               HTML     66K 
18: R84         Variable Interest Entities (Details)                HTML    163K 
45: R85         Other Assets (Details)                              HTML     53K 
80: R86         Goodwill and Identifiable Intangible Assets         HTML     41K 
                (Details)                                                        
65: R87         Goodwill and Identifiable Intangible Assets         HTML     49K 
                (Details 1)                                                      
44: R88         Goodwill and Identifiable Intangible Assets         HTML     47K 
                (Details 2)                                                      
19: R89         Deposits (Details)                                  HTML     68K 
76: R90         Short-Term Borrowings (Details)                     HTML     54K 
106: R91         Long-Term Borrowings (Details)                      HTML     37K  
90: R92         Long-Term Borrowings (Details 1)                    HTML     39K 
54: R93         Long-Term Borrowings (Details 2)                    HTML     44K 
32: R94         Long-Term Borrowings (Details 3)                    HTML    131K 
116: R95         Other Liabilities and Accrued Expenses (Details)    HTML     70K  
42: R96         Commitments, Contingencies and Guarantees           HTML    165K 
                (Details)                                                        
115: R97         Shareholders' Equity (Details)                      HTML     52K  
66: R98         Shareholders' Equity (Details 1)                    HTML     45K 
117: R99         Shareholders' Equity (Details 2)                    HTML     42K  
43: R100        Shareholders' Equity (Details 3)                    HTML    103K 
118: R101        Regulation and Capital Adequacy (Details)           HTML     91K  
78: R102        Earnings Per Common Share (Details)                 HTML     57K 
111: R103        Transactions with Affiliated Funds (Details)        HTML     44K  
34: R104        Interest Income and Interest Expense (Details)      HTML     57K 
63: R105        Income Taxes (Details)                              HTML     37K 
105: R106        Business Segments (Details)                         HTML    109K  
100: R107        Credit Concentrations (Details)                     HTML     39K  
22: R108        Legal Proceedings (Details)                         HTML     69K 
107: XML         IDEA XML File -- Filing Summary                      XML    189K  
109: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   5.47M  
 6: EX-101.INS  XBRL Instance -- gs-20110630                         XML   8.08M 
 8: EX-101.CAL  XBRL Calculations -- gs-20110630_cal                 XML    322K 
11: EX-101.DEF  XBRL Definitions -- gs-20110630_def                  XML   1.35M 
 9: EX-101.LAB  XBRL Labels -- gs-20110630_lab                       XML   2.86M 
10: EX-101.PRE  XBRL Presentations -- gs-20110630_pre                XML   1.85M 
 7: EX-101.SCH  XBRL Schema -- gs-20110630                           XSD    624K 
114: ZIP         XBRL Zipped Folder -- 0000950123-11-074589-xbrl      Zip    538K  


‘EX-15.1’   —   Ex-15.1: Letter Re: Unaudited Interim Financial Information


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  exv15w1  

 C:   C: 
EXHIBIT 15.1
 
August 8, 2011
 
Securities and Exchange Commission
100 F Street N.E.
Washington, D.C. 20549
 
 C:  C: 
         
    Re:   The Goldman Sachs Group, Inc.
Registration Statements on Form S-8
(No. 333-80839)
(No. 333-42068)
(No. 333-106430)
(No. 333-120802)

Registration Statements on Form S-3
(No. 333-154173)
(No. 333-159143)
 
Commissioners:
 
We are aware that our report dated August 8, 2011 on our review of the condensed consolidated statement of financial condition of The Goldman Sachs Group, Inc. and subsidiaries (the Company) as of June 30, 2011, the related condensed consolidated statements of earnings for the three and six months ended June 30, 2011 and 2010, the condensed consolidated statement of changes in shareholders’ equity for the six months ended June 30, 2011, the condensed consolidated statements of cash flows for the six months ended June 30, 2011 and 2010, and the condensed consolidated statements of comprehensive income for the three and six months ended June 30, 2011 and 2010 included in the Company’s quarterly report on Form 10-Q for the quarter ended June 30, 2011 is incorporated by reference in the registration statements referred to above. Pursuant to Rule 436(c) under the Securities Act of 1933, such report should not be considered a part of such registration statements, and is not a report within the meaning of Sections 7 and 11 of that Act.
 
Very truly yours,
 
/s/ PricewaterhouseCoopers LLP
 C: 

 C: 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:8/9/11424B2
Filed on:8/8/114,  424B2,  8-K
For Period end:6/30/1113F-HR,  4,  424B2,  8-K,  CORRESP
6/30/1010-Q,  13F-HR,  424B2
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Filing Submission 0000950123-11-074589   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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