Documents & Records
Government Exhibit 19
Ellison identified the sheet as an internal version because it included an FTX borrows line and testified that the line showed about $13.7 billion borrowed from FTX customers. She also said she shared the sheet with Bankman-Fried.
Internal balance sheet dated September 1, 2022
MentionedFederal Criminal Trial
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It supplied an internal balance-sheet figure that Ellison contrasted with lender-facing versions that netted, relabeled, or omitted customer-borrowing liabilities.