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Goldman Sachs Group Inc – ‘10-Q’ for 6/30/10 – ‘XML.R52’

On:  Friday, 8/6/10, at 6:20pm ET   ·   As of:  8/9/10   ·   For:  6/30/10   ·   Accession #:  950123-10-74469   ·   File #:  1-14965

Previous ‘10-Q’:  ‘10-Q’ on 5/10/10 for 3/31/10   ·   Next:  ‘10-Q’ on 11/9/10 for 9/30/10   ·   Latest:  ‘10-Q’ on 5/3/24 for 3/31/24   ·   5 References:   

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

 8/09/10  Goldman Sachs Group Inc           10-Q        6/30/10   71:34M                                    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   1.91M 
 2: EX-10.1     EX-10.1 Form of Deed of Gift                        HTML     32K 
 3: EX-12.1     EX-12.1 Statement Re: Computation of Ratios of      HTML     33K 
                Earnings to Fixed Charges and Ratios of Earnings                 
                to Combined Fixed Charges and Preferred Stock                    
                Dividends                                                        
 4: EX-15.1     EX-15.1 Letter Re: Unaudited Interim Financial      HTML     24K 
                Information                                                      
 5: EX-31.1     EX-31.1 Rule 13A-14(A) Certifications               HTML     32K 
 6: EX-32.1     EX-32.1 Section 1350 Certifications                 HTML     24K 
53: XML         IDEA XML File -- Definitions and References          XML    416K 
62: XML         IDEA XML File -- Filing Summary                      XML    470K 
59: XML.R1      Document and Entity Information                      XML    189K 
60: XML.R2      Condensed Consolidated Statements of Earnings        XML    461K 
                (Unaudited)                                                      
34: XML.R3      Condensed Consolidated Statements of Financial       XML    337K 
                Condition (Unaudited)                                            
41: XML.R4      Condensed Consolidated Statements of Financial       XML    235K 
                Condition (Unaudited) (Parenthetical)                            
51: XML.R5      Condensed Consolidated Statements of Changes in      XML    841K 
                Shareholders Equity (Unaudited)                                  
50: XML.R6      Condensed Consolidated Statements of Cash Flows      XML    551K 
                (Unaudited)                                                      
68: XML.R7      Condensed Consolidated Statements of Comprehensive   XML    123K 
                Income (Unaudited)                                               
22: XML.R8      Description of Business                              XML     47K 
49: XML.R9      Significant Accounting Policies                      XML    151K 
19: XML.R10     Financial Instruments                                XML    904K 
18: XML.R11     Securitization Activities and Variable Interest      XML    285K 
                Entities                                                         
33: XML.R12     Deposits                                             XML     65K 
56: XML.R13     Short-Term Borrowings                                XML     57K 
36: XML.R14     Long Term Borrowings                                 XML     91K 
38: XML.R15     Commitments, Contingencies and Guarantees            XML    131K 
46: XML.R16     Shareholders Equity                                  XML     85K 
71: XML.R17     Earnings Per Common Share                            XML     73K 
31: XML.R18     Goodwill and Identifiable Intangible Assets          XML    105K 
13: XML.R19     Other Assets and Other Liabilities                   XML     82K 
40: XML.R20     Transactions with Affiliated Funds                   XML     44K 
55: XML.R21     Income Taxes                                         XML     53K 
25: XML.R22     Regulation and Capital Adequacy                      XML     77K 
52: XML.R23     Business Segments                                    XML    183K 
39: XML.R24     Interest Income and Interest Expense                 XML     76K 
67: XML.R25     Significant Accounting Policies (Policies)           XML    383K 
58: XML.R26     Financial Instruments (Tables)                       XML    947K 
42: XML.R27     Securitization Activities and Variable Interest      XML    293K 
                Entities (Tables)                                                
47: XML.R28     Deposits (Tables)                                    XML     62K 
17: XML.R29     Short-Term Borrowings (Tables)                       XML     52K 
20: XML.R30     Long-Term Borrowings (Tables)                        XML     91K 
26: XML.R31     Commitments, Contingencies and Guarantees (Tables)   XML    124K 
32: XML.R32     Shareholders' Equity (Tables)                        XML     81K 
45: XML.R33     Earnings Per Common Share (Tables)                   XML     73K 
57: XML.R34     Goodwill And Identifiable Intangible Assets          XML    114K 
                (Tables)                                                         
15: XML.R35     Other Assets and Other Liabilities (Tables)          XML     86K 
23: XML.R36     Income Taxes (Tables)                                XML     49K 
61: XML.R37     Regulation and Capital Adequacy (Tables)             XML     63K 
66: XML.R38     Business Segments (Tables)                           XML    205K 
43: XML.R39     Interest Income And Interest Expense (Tables)        XML     75K 
69: XML.R40     Significant Accounting Policies (Details)            XML     88K 
24: XML.R41     Financial Instruments (Details)                      XML  36.96M 
70: XML.R42     Securitization Activities and Variable Interest      XML   3.99M 
                Entities (Details)                                               
28: XML.R43     Deposits (Details)                                   XML    344K 
14: XML.R44     Short-Term Borrowings (Details)                      XML    145K 
27: XML.R45     Long-Term Borrowings (Details)                       XML    660K 
54: XML.R46     Commitments, Contingencies and Guarantees            XML   1.41M 
                (Details)                                                        
65: XML.R47     Shareholders' Equity (Details)                       XML   1.62M 
37: XML.R48     Earnings Per Common Share (Details)                  XML    213K 
29: XML.R49     Goodwill and Identifiable Intangible Assets          XML    984K 
                (Details)                                                        
44: XML.R50     Other Assets and Other Liabilities (Details)         XML    303K 
16: XML.R51     Transactions with Affiliated Funds (Details)         XML    116K 
48: XML.R52     Income Taxes (Details)                               XML    163K 
30: XML.R53     Regulation and Capital Adequacy (Details)            XML    374K 
21: XML.R54     Business Segments (Details)                          XML   1.43M 
64: XML.R55     Interest Income And Interest Expense (Details)       XML    238K 
63: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   5.01M 
 7: EX-101.INS  XBRL Instance -- gs-20100630                         XML   6.92M 
 9: EX-101.CAL  XBRL Calculations -- gs-20100630_cal                 XML    251K 
12: EX-101.DEF  XBRL Definitions -- gs-20100630_def                  XML    827K 
10: EX-101.LAB  XBRL Labels -- gs-20100630_lab                       XML   2.48M 
11: EX-101.PRE  XBRL Presentations -- gs-20100630_pre                XML   1.34M 
 8: EX-101.SCH  XBRL Schema -- gs-20100630                           XSD    480K 
35: ZIP         XBRL Zipped Folder -- 0000950123-10-074469-xbrl      Zip    456K

‘XML.R52’   —   Income Taxes (Details)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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<Note> New York State and City examination of fiscal 2004, 2005 and 2006 began in 2008. </Note>
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</InstanceReport>

5 Subsequent Filings that Reference this Filing

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

 2/28/24  Goldman Sachs Group Inc.          10-K/A     12/31/23   14:488K
 2/23/24  Goldman Sachs Group Inc.          10-K       12/31/23  238:49M
 2/24/23  Goldman Sachs Group Inc.          10-K       12/31/22  236:53M
 2/25/22  Goldman Sachs Group Inc.          10-K       12/31/21  249:52M                                    Donnelley … Solutions/FA
 2/22/21  Goldman Sachs Group Inc.          10-K       12/31/20  252:55M                                    Donnelley … Solutions/FA
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