Doyoumoney

	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21	Dec-20	Dec-19	Dec-18	Dec-17	Dec-16	Dec-15	Dec-14	Dec-13	Dec-12	Dec-11	Dec-10	Dec-09	Dec-08	Dec-07	Dec-06
Total cash and short-term investments +	6,225.00	5,394.00	4,830.00	4,949.00	6,919.00	4,846.00	3,888.00	3,829.00	3,244.01	2,603.39	2,119.69	1,821.46	1,355.63	1,411.73	849.52	869.70	1,025.90	654.47	489.14	382.11
Cash and cash equivalents	2,498.00	2,419.00	1,576.00	1,674.00	3,493.00	1,383.00	599.00	488.00	479.44	371.41	489.12	287.39	213.98	239.04	208.95	131.57	310.55	172.20	130.72	123.83
Short-term investments	3,727.00	2,975.00	3,254.00	3,275.00	3,426.00	3,463.00	3,289.00	3,341.00	2,764.56	2,231.99	1,630.57	1,534.07	1,141.65	1,172.68	640.57	738.13	715.35	482.27	358.42	258.28
Accounts receivable, net	34,338.00	742.00	578.00	505.50	480.30	468.00	432.00	373.00	267.00	196.64	204.55	177.82	158.90	130.13	110.80
Inventories			-130.80	6.00	-3,549.90	-1,411.70	-734.00	-373.00	-266.72	-196.64	-204.55	-177.82	-158.90	-130.13	48.99	45.40	34.12	19.89	13.69	9.90
Other current assets	515.00		1,579.00	-519.00	14.70	1,411.70	734.00	20,014.00	-0.01	13,328.68	11,132.54	10,269.74	8,901.07	7,479.23	7,290.29	6,472.63	6,222.13	6,169.37	4,589.30	4,496.53
Total current assets	41,078.00	6,136.00	5,408.00	5,454.50	7,414.00	5,314.00	4,320.00	4,202.00	3,511.00	2,800.03	2,324.24	1,999.28	1,514.53	1,541.86	960.32	131.57	310.55	172.20	130.72	123.83
Total non-current assets +	7,868.00	42,489.00	40,750.00	38,270.50	32,113.70	32,040.00	30,295.00	28,900.00	27,907.00	19,044.79	15,233.42	14,127.81	12,048.88	10,482.12	8,826.16	8,828.34	8,398.53	8,192.61	5,957.30	5,883.76
Property, plant and equipment, net	568.00	731.60	645.50	432.00	345.00	332.00	333.00	330.00	336.54	243.96	159.08	168.76	154.03	140.37	130.04	115.96	117.92	122.60	80.47	86.53
Goodwill	2,480.00	2,478.00	2,477.00	2,477.00	2,262.00	2,262.00	2,262.00	2,255.00	2,249.19	1,032.13	833.09	832.21	764.25	675.56	568.46	528.72	528.71	528.28	242.12	242.48
Intangible assets	36.00	51.00	69.00	89.00	42.00	54.00	67.00	79.00	92.08	53.81	45.64	47.50	47.61	37.85	30.95	32.43	39.14	46.23	19.44	23.86
Long-term investments	7,844.00	7,445.00	7,165.00	7,362.00	6,889.00	6,331.00	29,708.00	25,249.00	24,158.55	17,088.13	13,690.27	12,580.65	10,601.62	9,167.66		6,935.22
Other non-current assets
Total assets	50,229.00	48,625.00	46,158.00	43,725.00	39,513.00	37,354.00	34,615.00	33,102.00	31,417.64	21,844.82	17,557.66	16,127.09	13,563.41	12,023.98	9,786.48	8,959.92	8,709.08	8,364.81	6,088.02	6,007.59

Total current liabilities +	40,776.00	38,227.00	37,104.00	36,017.00	33,132.00	30,805.00	27,894.00	27,471.00	25,941.00	18,440.71	14,548.20	13,294.90	11,309.97	10,029.99	8,006.43	7,399.75	7,049.39	6,650.89	4,847.51	4,736.75
Accounts payable				34,770.00	31,726.00	29,122.00	24,786.00	23,455.00	22,400.00	16,065.65	12,623.46	11,382.21	10,198.23	9,082.17	7,289.77	6,646.14	6,380.22	6,054.62	4,397.68	4,372.84
Short-term debt	2,017.00	1,120.00	2,393.00	1,247.00	1,406.00	1,683.00	3,108.00	4,016.00	3,541.00	2,375.06	1,924.73	1,912.70	1,111.74	947.82	716.66	753.60	669.17	596.26	449.82	363.91
Current portion of long-term debt	1,055.00	585.00	1,900.00	1,372.00	1,536.00	1,804.00	2,255.00	2,230.00	2,285.00	1,025.00	2,741.98	2,629.26
Deferred revenue
Other current liabilities	38,759.00	37,107.00	34,711.00	34,770.00	31,726.00	29,122.00	24,786.00	23,455.00	22,400.00	16,065.65	12,623.46	11,382.21	10,198.23	9,082.17	7,289.77	6,646.14	6,380.22	6,054.62	4,397.68	4,372.84
Total non-current liabilities +	1,901.00	4,096.00	3,004.00	2,055.00	1,231.00	1,590.00	1,838.00	1,023.00	1,068.00	832.49	913.29	810.73	479.05	591.91	569.86	494.05	616.39	787.94	696.16	733.47
Long-term debt	1,901.00	3,148.00	2,084.00	1,093.00	682.00	1,095.00	1,340.00	627.00	668.17	539.49	641.48	541.44	219.13	293.44	258.49	396.09	323.01	497.50	531.12	428.84
Capital lease obligations
Other non-current liabilities				837.00	419.00	374.00	390.00	283.00	262.21	165.05	147.64	140.33	130.42	163.15		97.95
Total liabilities	43,470.00	42,323.00	40,108.00	38,072.00	34,363.00	32,395.00	29,732.00	28,494.00	27,008.44	19,273.20	15,461.48	14,105.63	11,789.02	10,621.91	8,576.28	7,893.79	7,665.78	7,438.83	5,543.66	5,470.22

Total stockholders' equity +	6,759.00	6,302.00	6,050.00	5,653.00	5,150.00	4,959.00	4,883.00	4,608.00	4,409.19	2,571.62	2,096.18	2,021.46	1,774.38	1,402.07	1,210.20	1,066.12	1,043.30	925.98	544.36	537.37
Common stock and paid-in capital	4,416.00	4,350.00	4,381.00	4,283.00	4,040.00	4,090.00	4,085.00	4,032.00	4,041.19	2,267.22	1,852.97	1,845.34	1,652.51	1,326.76	1,177.27	1,059.56	1,056.14	927.13	501.93	504.05
Retained earnings	2,343.00	1,952.00	1,669.00	1,370.00	1,110.00	869.00	798.00	576.00	368.00	304.40	243.22	176.12	121.87	75.31	32.93	6.56	-12.83	-1.14	42.43	33.32
Common shares outstanding	362	363	363	354	323	325	326	326	304	208	176	169	148	141	125	114	103	81	61	59

Show Quarterly Balance Sheet

	Mar-26	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	Sep-24	Jun-24	Mar-24	Dec-23	Sep-23	Jun-23	Mar-23	Dec-22	Sep-22	Jun-22	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Sep-18	Jun-18	Mar-18	Dec-17	Sep-17	Jun-17	Mar-17	Dec-16	Sep-16	Jun-16	Mar-16	Dec-15	Sep-15	Jun-15	Mar-15	Dec-14	Sep-14	Jun-14	Mar-14	Dec-13	Sep-13	Jun-13	Mar-13	Dec-12	Sep-12	Jun-12	Mar-12	Dec-11	Sep-11	Jun-11	Mar-11	Dec-10	Sep-10	Jun-10	Mar-10	Dec-09	Sep-09	Jun-09	Mar-09	Dec-08	Sep-08	Jun-08	Mar-08	Dec-07	Sep-07	Jun-07	Mar-07	Dec-06	Sep-06	Jun-06	Mar-06
Total cash and short-term investments +	3,703.00	6,225.00	5,529.00	5,524.00	5,482.00	5,394.00	5,572.00	5,244.00	4,713.00	4,830.00	4,782.00	4,881.00	4,924.00	4,949.00	5,668.00	5,595.00	7,303.00	6,919.00	7,318.00	6,070.00	5,834.00	4,846.00	4,001.00	4,232.00	3,758.00	3,888.00	3,871.00	3,778.00	3,900.00	3,829.00	3,736.75	3,436.49	3,313.79	3,244.01	3,370.69	3,116.07	3,089.20	2,603.39	2,522.87	2,532.69	2,445.29	2,119.69	1,837.29	1,856.10	1,771.33	1,821.46	1,677.70	1,654.99	1,520.32	1,355.63	1,399.07	1,395.01	1,325.92	1,411.73	1,480.43	1,294.68	1,362.52	849.52	1,035.19	1,009.98	1,094.15	869.70	1,045.85	959.19	1,002.92	1,025.90	922.43	1,130.66	756.32	654.47	677.85	672.66	497.72	489.14	443.52	432.11	400.89	382.11	413.63	428.20	398.39
Cash and cash equivalents	452.00	2,498.00	2,413.00	2,427.00	2,445.00	2,419.00	2,078.00	1,880.00	1,487.00	1,576.00	1,637.00	1,704.00	1,723.00	1,674.00	2,276.00	2,029.00	3,857.00	3,493.00	4,110.00	2,944.00	2,668.00	1,383.00	900.00	931.00	564.00	599.00	609.00	499.00	497.00	488.00	437.85	433.70	386.33	479.44	515.34	522.62	450.38	371.41	445.25	399.03	345.95	489.12	258.77	237.48	234.25	287.39	237.97	270.72	246.25	213.98	283.51	230.10	161.60	239.04	367.59	222.76	264.72	208.95	232.74	189.13	289.91	131.57	307.02	200.87	329.33	310.55	228.81	494.48	219.58	172.20	172.22	192.92	109.78	130.72	135.51	138.72	122.58	123.83	124.01	137.11	119.03
Short-term investments	3,251.00	3,727.00	3,116.00	3,097.00	3,037.00	2,975.00	3,494.00	3,364.00	3,226.00	3,254.00	3,145.00	3,177.00	3,201.00	3,275.00	3,392.00	3,566.00	3,446.00	3,426.00	3,208.00	3,126.00	3,166.00	3,463.00	3,101.00	3,301.00	3,194.00	3,289.00	3,262.00	3,279.00	3,403.00	3,341.00	3,298.89	3,002.79	2,927.46	2,764.56	2,855.35	2,593.46	2,638.82	2,231.99	2,077.62	2,133.66	2,099.34	1,630.57	1,578.53	1,618.62	1,537.08	1,534.07	1,439.74	1,384.27	1,274.07	1,141.65	1,115.56	1,164.90	1,164.33	1,172.68	1,112.84	1,071.92	1,097.80	640.57	802.46	820.85	804.24	738.13	738.83	758.33	673.60	715.35	693.62	636.18	536.74	482.27	505.64	479.74	387.94	358.42	308.01	293.39	278.31	258.28	289.63	291.09	279.36
Accounts receivable, net		34,338.00	805.70	751.10	759.20	742.00	687.40	683.00	615.00	578.00	562.00	618.00	562.00	505.50	503.00	504.00	471.00	480.30	489.00	477.00	454.00	468.00	487.00	497.00	444.00	432.00	417.00	385.00	374.00	373.00	346.58	337.40	279.58	267.00	238.72	226.48	197.07	196.64	195.27	200.35	202.61	204.55	199.13	190.88	180.21	177.82	171.62	164.68	161.49	158.90	141.71	136.27	131.50	130.13				110.80
Inventories								-235.00	-2,102.00	-130.80	-1,787.80	-1,839.60	-1,829.40	6.00	-2,860.50	10.00	8.00	-3,564.90	-8,391.00	9.00	-17.00	-485.00	-487.00	-497.00	-444.00	-432.00	-417.00	-385.00	-374.00	-373.00	-346.58	-337.40	-279.58	-266.72	-238.72	-226.48	-197.07	-196.64	-195.27	-200.35	-202.61	-204.55	-199.13	-190.88	-180.21	-177.82	-171.62	-164.68	-161.49	-158.90	-141.71	-136.27	-131.50	-130.13	57.19	52.65	48.58	48.99	44.95	45.72	44.36	45.40	49.07	30.18	33.56	34.12	38.80	44.85	35.21	19.89	21.05	27.30	17.58	13.69	12.49	13.86	9.04	9.90	9.70	11.76	10.13
Other current assets		515.00		-751.10			2,080.00	2,050.20	1,490.00	1,579.00	1,787.80	1,839.60	1,829.40	-519.00	2,357.50	-504.00	-471.00	-0.30	4,194.00	22,945.00	17.00	23,529.00	24,719.00	24,483.00	22,261.00	21,501.00	21,342.00	21,103.00	20,562.00	20,014.00	19,722.53	19,863.11	19,514.54	-0.01	19,191.17	19,256.89	18,800.09	13,328.68	13,401.91	13,154.52	12,708.15	11,132.54	10,851.72	10,562.42	10,412.13	10,269.74	10,118.11	9,535.94	9,239.26	8,901.07	8,198.35	7,971.19	7,550.88	7,479.23	8,490.41	8,388.58	8,324.40	7,290.29	7,205.92	7,108.49	6,977.90	6,472.63	6,400.29	6,340.35	6,269.71	6,222.13	6,181.45	6,121.20	6,217.03	6,169.37	6,249.22	5,983.87	4,716.88	4,589.30	4,607.07	4,539.31	4,504.32	4,496.53	4,524.42	4,484.59	4,098.53
Total current assets	452.00	41,078.00	6,334.70	6,275.10	6,241.20	6,136.00	6,259.40	5,927.00	5,328.00	5,408.00	5,344.00	5,499.00	5,486.00	5,454.50	6,171.00	6,099.00	7,774.00	7,399.00	7,807.00	6,547.00	6,288.00	5,314.00	4,488.00	4,729.00	4,202.00	4,320.00	4,288.00	4,163.00	4,274.00	4,202.00	4,083.33	3,773.88	3,593.37	3,511.00	3,609.41	3,342.56	3,286.27	2,800.03	2,718.14	2,733.04	2,647.89	2,324.24	2,036.42	2,046.98	1,951.53	1,999.28	1,849.32	1,819.67	1,681.82	1,514.53	1,540.78	1,531.27	1,457.42	1,541.86	367.59	222.76	264.72	960.32	232.74	189.13	289.91	131.57	307.02	200.87	329.33	310.55	228.81	494.48	219.58	172.20	172.22	192.92	109.78	130.72	135.51	138.72	122.58	123.83	124.01	137.11	119.03
Total non-current assets +	50,176.00	7,868.00	43,554.30	43,449.90	42,778.80	42,489.00	41,716.60	41,788.00	40,568.00	40,750.00	40,152.00	39,279.00	38,660.00	38,270.50	36,419.00	35,582.00	34,248.00	32,113.70	31,554.00	31,859.00	32,187.00	32,040.00	32,953.00	32,992.00	30,847.00	30,295.00	30,041.00	29,740.00	29,421.00	28,900.00	28,534.27	28,483.68	28,058.98	27,907.00	27,513.88	27,411.17	26,904.43	19,044.79	18,865.78	18,481.93	17,676.63	15,233.42	14,799.65	14,551.62	14,327.32	14,127.81	13,907.73	13,199.58	12,794.69	12,048.88	11,249.50	11,042.12	10,540.57	10,482.12	11,617.30	11,527.98	11,461.34	8,826.16	9,718.61	9,668.03	9,465.37	8,828.34	8,686.02	8,632.19	8,470.21	8,398.53	8,367.06	8,215.84	8,235.22	8,192.61	8,285.14	7,902.96	6,054.81	5,957.30	5,988.67	5,922.53	5,893.23	5,883.76	5,936.28	5,935.63	5,512.39
Property, plant and equipment, net		568.00	752.70	557.00	737.50	731.60					460.00	465.00	587.10	432.00	421.00	405.00	394.00	345.00	342.00	343.00	330.00	332.00	335.00	332.00	331.00	333.00	329.00	328.00	329.00	330.00	323.24	324.66	333.42	336.54	336.29	335.30	355.44	243.96	228.62	224.81	208.67	159.08	161.69	167.01	169.86	168.76	166.66	162.38	165.60	154.03	147.41	145.83	134.89	140.37	145.04	148.81	146.41	130.04	125.75	126.06	125.07	115.96	114.32	115.32	116.26	117.92	118.65	120.25	121.72	122.60	122.82	119.27	80.92	80.47	82.98	84.46	84.65	86.53	87.92	89.26	85.57
Goodwill	2,480.00	2,480.00	2,480.00	2,480.00	2,478.00	2,478.00	2,478.00	2,477.00	2,477.00	2,477.00	2,477.00	2,477.00	2,477.00	2,477.00	2,435.00	2,434.00	2,434.00	2,262.00	2,262.00	2,262.00	2,262.00	2,262.00	2,262.00	2,262.00	2,262.00	2,262.00	2,262.00	2,262.00	2,255.00	2,255.00	2,249.54	2,251.35	2,251.28	2,249.19	2,254.83	2,244.97	2,250.31	1,032.13	1,022.01	1,021.25	1,006.93	833.09	834.14	831.33	829.73	832.21	829.27	805.51	805.79	764.25	713.51	709.48	675.56	675.56	677.17	673.09	670.52	568.46	567.51	567.38	565.09	528.72	528.72	528.72	528.72	528.71	528.71	529.07	529.11	528.28	528.22	478.73	242.12	242.12	242.12	242.12	242.52	242.48	239.21	240.81	196.35
Intangible assets	33.00	36.00	40.00	44.00	48.00	51.00	56.00	60.00	65.00	69.00	74.00	79.00	84.00	89.00	52.00	55.00	59.00	42.00	45.00	48.00	51.00	54.00	57.00	61.00	64.00	67.00	71.00	74.00	75.00	79.00	80.29	84.10	87.86	92.08	129.04	131.41	134.70	53.81	81.65	83.74	80.12	45.64	46.42	45.06	45.52	47.50	50.02	48.29	51.02	47.61	35.40	37.50	35.87	37.85	40.10	42.34	43.66	30.95	32.77	34.58	36.39	32.43	34.10	35.78	37.46	39.14	40.87	42.60	44.41	46.23	49.10	46.66	18.36	19.44	20.54	21.65	22.75	23.86	265.02	267.45	218.82
Long-term investments	7,958.00	7,844.00	7,669.00	7,695.00	7,506.00	7,445.00	7,314.00	7,257.00	7,119.00	7,165.00	7,067.00	7,165.00	7,274.00	7,362.00	7,212.00	7,306.00	6,959.00	6,889.00	6,410.00	6,261.00	6,209.00	6,331.00	6,067.00	6,351.00	6,373.00	29,708.00	29,386.00	29,045.00	29,045.00	25,249.00	24,909.95	24,822.20	24,345.13	24,158.55	23,747.12	23,611.96	23,014.29	17,088.13	16,883.66	16,485.13	15,801.50	13,690.27	13,267.33	13,020.42	12,793.43	12,580.65	12,327.24	11,647.68	11,255.30	10,601.62	9,915.95	9,697.90	9,238.01	9,167.66					7,674.24	7,613.97	7,415.29	6,935.22
Other non-current assets
Total assets	50,628.00	50,229.00	49,889.00	49,725.00	49,020.00	48,625.00	47,976.00	47,715.00	45,896.00	46,158.00	45,496.00	44,778.00	44,146.00	43,725.00	42,590.00	41,681.00	42,022.00	39,513.00	39,361.00	38,406.00	38,475.00	37,354.00	37,441.00	37,721.00	35,049.00	34,615.00	34,329.00	33,903.00	33,695.00	33,102.00	32,617.60	32,257.56	31,652.35	31,417.64	31,123.30	30,753.73	30,190.70	21,844.82	21,583.91	21,214.97	20,324.52	17,557.66	16,836.07	16,598.60	16,278.85	16,127.09	15,757.05	15,019.25	14,476.51	13,563.41	12,790.28	12,573.39	11,997.99	12,023.98	11,984.89	11,750.74	11,726.06	9,786.48	9,951.34	9,857.16	9,755.28	8,959.92	8,993.04	8,833.06	8,799.53	8,709.08	8,595.87	8,710.32	8,454.80	8,364.81	8,457.35	8,095.88	6,164.59	6,088.02	6,124.17	6,061.25	6,015.80	6,007.59	6,060.29	6,072.74	5,631.41

Total current liabilities +	2,157.00	40,776.00	40,214.00	39,491.00	39,071.00	38,227.00	38,203.00	38,483.00	36,692.00	37,104.00	36,569.00	36,102.00	36,220.00	36,017.00	35,156.00	34,738.00	35,197.00	33,132.00	32,881.00	31,992.00	31,919.00	30,805.00	30,621.00	30,694.00	28,082.00	27,894.00	27,632.00	27,334.00	27,883.00	27,471.00	27,065.02	26,744.59	26,162.58	25,941.00	25,665.95	25,343.92	24,782.02	18,440.71	18,084.67	17,665.29	16,830.05	14,548.20	13,922.06	13,740.51	13,418.32	13,294.90	12,924.31	12,432.84	12,026.45	11,309.97	10,757.98	10,545.74	10,021.76	10,029.99	10,145.23	9,920.81	9,932.98	8,006.43	8,185.63	8,125.52	8,128.83	7,399.75	7,415.41	7,270.10	7,204.84	7,049.39	6,865.19	6,829.27	6,685.53	6,650.89	6,705.24	6,389.41	4,902.24	4,847.51	4,935.37	4,869.33	4,759.29	4,736.75	4,772.69	4,763.28	4,428.78
Accounts payable											34,615.00	33,825.00	34,190.00	34,770.00	33,893.00	33,480.00	33,904.00	31,726.00	31,444.00	30,469.00	30,354.00	29,122.00	28,836.00	28,395.00	24,746.00	24,786.00	24,594.00	23,731.00	23,882.00	23,455.00	23,499.99	22,539.79	22,497.09	22,399.73	21,929.17	21,051.71	21,326.27	16,065.65	15,976.88	15,528.56	15,390.48	12,623.46	12,759.74	12,358.13	11,806.04	11,382.21	11,452.09	11,057.77	10,938.74	10,198.23	9,723.37	9,646.20	9,210.64	9,082.17	9,125.82	8,986.30	9,055.15	7,289.77	7,368.29	7,397.22	7,390.31	6,646.14	6,597.83	6,534.66	6,494.11	6,380.22	6,258.78	6,288.69	6,163.21	6,054.62	6,141.86	5,878.66	4,436.65	4,397.68	4,484.18	4,454.57	4,395.03	4,372.84	4,399.92	4,378.55	4,089.94
Short-term debt	2,157.00	2,017.00	1,773.00	1,743.00	1,832.00	1,120.00	1,432.00	3,489.00	1,957.00	2,393.00	1,954.00	2,277.00	2,030.00	1,247.00	1,263.00	1,258.00	1,293.00	1,406.00	1,437.00	1,523.00	1,565.00	1,683.00	1,785.00	2,299.00	3,336.00	3,108.00	3,038.00	3,603.00	4,001.00	4,016.00	3,565.03	4,204.80	3,665.49	3,541.00	3,736.78	4,292.22	3,455.75	2,375.06	2,107.79	2,136.73	1,439.56	1,924.73	1,162.32	1,382.38	1,612.28	1,912.70	1,472.22	1,375.07	1,087.71	1,111.74	1,034.61	899.54	811.12	947.82	1,019.41	934.51	877.83	716.66	817.34	728.30	738.52	753.60	817.58	735.44	710.73	669.17	606.41	540.57	522.32	596.26	563.38	510.75	465.59	449.82	451.19	414.76	364.26	363.91	372.76	384.74	338.84
Current portion of long-term debt	1,000.00	1,055.00	865.00	885.00	1,025.00	585.00	930.00	2,990.00	1,440.00	1,900.00	2,066.00	2,391.00	2,149.00	1,372.00	1,395.00	1,391.00	1,425.00	1,536.00	1,563.00	1,650.00	1,687.00	1,804.00	1,380.00	1,955.00	2,055.00	2,255.00	1,565.00	1,620.00	1,805.00			5,029.53	4,514.26	4,375.71	4,556.51	5,108.71	3,585.96	3,089.77	2,236.11	2,260.41	1,563.89	2,741.98				2,629.26
Deferred revenue
Other current liabilities		38,759.00	38,441.00	37,748.00	37,239.00	37,107.00	36,771.00	34,994.00	34,735.00	34,711.00	34,615.00	33,825.00	34,190.00	34,770.00	33,893.00	33,480.00	33,904.00	31,726.00	31,444.00	30,469.00	30,354.00	29,122.00	28,836.00	28,395.00	24,746.00	24,786.00	24,594.00	23,731.00	23,882.00	23,455.00	23,499.99	22,539.79	22,497.09	22,400.00	21,929.17	21,051.71	21,326.27	16,065.65	15,976.88	15,528.56	15,390.48	12,623.46	12,759.74	12,358.13	11,806.04	11,382.21	11,452.09	11,057.77	10,938.74	10,198.23	9,723.37	9,646.20	9,210.64	9,082.17	9,125.82	8,986.30	9,055.15	7,289.77	7,368.29	7,397.22	7,390.31	6,646.14	6,597.83	6,534.66	6,494.11	6,380.22	6,258.78	6,288.69	6,163.21	6,054.62	6,141.86	5,878.66	4,436.65	4,397.68	4,484.18	4,454.57	4,395.03	4,372.84	4,399.92	4,378.55	4,089.94
Total non-current liabilities +	41,670.00	1,901.00	3,039.00	3,710.00	3,531.00	4,096.00	3,524.00	3,142.00	3,198.00	3,004.00	3,033.00	2,858.00	2,138.00	2,055.00	2,028.00	1,507.00	1,386.00	1,231.00	1,382.00	1,377.00	1,582.00	1,590.00	1,869.00	2,130.00	2,125.00	1,838.00	1,877.00	1,816.00	1,132.00	1,023.00	1,027.72	1,039.73	1,056.32	1,068.00	1,021.42	1,017.37	1,052.88	832.49	928.66	1,004.34	976.46	913.29	819.27	792.32	805.25	810.73	827.60	678.33	565.08	479.05	550.65	558.66	562.97	591.91	444.66	457.43	438.38	569.86	551.22	528.49	498.04	494.05	512.79	504.96	547.30	616.39	678.09	729.91	742.69	787.94	781.04	787.01	718.72	696.16	647.21	653.18	718.23	733.47	748.63	774.88	721.37
Long-term debt	2,135.00	1,901.00	2,231.00	2,692.00	2,651.00	3,148.00	2,645.00	2,143.00	2,238.00	2,084.00	1,968.00	1,981.00	1,298.00	1,093.00	1,059.00	712.00	713.00	682.00	886.00	888.00	1,091.00	1,095.00	1,397.00	1,630.00	1,633.00	1,340.00	1,340.00	1,338.00	673.00	627.00	627.05	628.94	659.89	668.17	658.78	656.88	696.21	539.49	587.50	656.84	657.45	641.48	542.65	542.58	541.47	541.44	541.42	394.07	304.27	219.13	286.02	286.62	295.77	293.44	294.51	294.65	294.29	291.98	426.74	425.00	403.06	396.09	407.46	410.21	454.93	529.59	584.14	641.64	650.46	695.64	702.21	710.97	647.48	632.40	584.72	590.48	651.71	670.92	688.43	713.49	662.24
Capital lease obligations
Other non-current liabilities												763.00	721.00	837.00	837.00	662.00	541.00	419.00	370.00	362.00	369.00	374.00	358.00	388.00	385.00	390.00	431.00	370.00	349.00	283.00	286.32	281.45	259.44	262.21	227.12	226.73	226.46	165.05	212.85	223.81	194.69	147.64	151.63	124.54	135.56	140.33	157.23	154.82	131.89	130.42	133.06	140.96	133.32	163.15					124.48	103.49	94.98	97.95
Total liabilities	43,827.00	43,470.00	43,253.00	43,201.00	42,602.00	42,323.00	41,727.00	41,625.00	39,890.00	40,108.00	39,602.00	38,960.00	38,358.00	38,072.00	37,184.00	36,245.00	36,583.00	34,363.00	34,263.00	33,369.00	33,501.00	32,395.00	32,490.00	32,824.00	30,207.00	29,732.00	29,509.00	29,150.00	29,015.00	28,494.00	28,092.73	27,784.32	27,218.90	27,008.44	26,687.37	26,361.29	25,834.90	19,273.20	19,013.33	18,669.63	17,806.50	15,461.48	14,741.32	14,532.83	14,223.57	14,105.63	13,751.91	13,111.17	12,591.52	11,789.02	11,308.63	11,104.39	10,584.73	10,621.91	10,589.89	10,378.24	10,371.36	8,576.28	8,736.85	8,654.01	8,626.87	7,893.79	7,928.20	7,775.06	7,752.14	7,665.78	7,543.28	7,559.17	7,428.22	7,438.83	7,486.28	7,176.42	5,620.97	5,543.66	5,582.58	5,522.51	5,477.51	5,470.22	5,521.32	5,538.16	5,150.15

Total stockholders' equity +	6,801.00	6,759.00	6,636.00	6,524.00	6,418.00	6,302.00	6,249.00	6,090.00	6,006.00	6,050.00	5,894.00	5,818.00	5,788.00	5,653.00	5,406.00	5,436.00	5,439.00	5,150.00	5,098.00	5,037.00	4,974.00	4,959.00	4,951.00	4,897.00	4,842.00	4,883.00	4,820.00	4,753.00	4,680.00	4,608.00	4,524.86	4,473.24	4,433.45	4,409.19	4,435.92	4,392.44	4,355.80	2,571.62	2,570.58	2,545.34	2,518.02	2,096.18	2,094.75	2,065.77	2,055.28	2,021.46	2,005.13	1,908.08	1,884.99	1,774.38	1,481.65	1,469.00	1,413.26	1,402.07	1,395.00	1,372.50	1,354.70	1,210.20	1,214.49	1,203.15	1,128.41	1,066.12	1,064.85	1,058.00	1,047.40	1,043.30	1,052.59	1,151.15	1,026.58	925.98	971.07	919.46	543.62	544.36	541.59	538.74	538.29	537.37	538.97	534.58	481.26
Common stock and paid-in capital	4,364.00	4,416.00	4,418.00	4,412.00	4,393.00	4,350.00	4,363.00	4,270.00	4,266.00	4,381.00	4,230.00	4,254.00	4,317.00	4,283.00	4,131.00	4,254.00	4,321.00	4,040.00	4,047.00	4,056.00	4,053.00	4,090.00	4,113.00	4,101.00	4,088.00	4,085.00	4,076.00	4,070.00	4,051.00	4,032.00	4,008.00	4,015.92	4,020.11	4,041.19	4,066.06	4,059.24	4,055.98	2,267.22	2,289.93	2,289.42	2,275.98	1,852.97	1,867.46	1,855.35	1,861.82	1,845.34	1,845.32	1,761.54	1,751.16	1,652.51	1,369.00	1,370.42	1,326.33	1,326.76	1,331.70	1,323.01	1,317.43	1,177.27	1,189.73	1,186.80	1,119.08	1,059.56	1,067.97	1,064.52	1,058.02	1,056.14	1,056.23	1,145.89	1,024.19	927.13	931.69	882.13	499.90	501.93	501.61	501.03	503.17	504.05	506.69	505.21	454.88
Retained earnings	2,437.00	2,343.00	2,218.00	2,112.00	2,025.00	1,952.00	1,886.00	1,820.00	1,740.00	1,669.00	1,664.00	1,564.00	1,471.00	1,370.00	1,275.00	1,182.00	1,118.00	1,110.00	1,051.00	981.00	921.00	869.00	838.00	796.00	754.00	798.00	744.00	683.00	629.00	576.00	516.87	457.33	413.34	368.00	369.86	333.20	299.82	304.40	280.65	255.92	242.05	243.22	227.29	210.42	193.46	176.12	159.81	146.54	133.83	121.87	112.65	98.58	86.92	75.31	63.30	49.49	37.27	32.93	24.76	16.35	9.34	6.56	-3.13	-6.52	-10.62	-12.83	-3.65	5.26	2.39	-1.14	39.39	37.33	43.73	42.43	39.99	37.72	35.12	33.32	32.28	29.37	26.39
Common shares outstanding	360	362	362	362	364	366	362	363	363	374	362	363	365	358	355	355	349	323	323	323	325	325	326	325	326	327	326	326	326	327	329	326	326	325	329	329	239	214	212	212	201	177	177	176	176	178	169	168	161	158	146	146	141	141	141	141	140	139	127	124	121	120	114	114	114	114	114	94	90	89	88	86	61	61	61	61	60	60	61	59	59

Balance Sheet - FNB CORP/PA/ (FNB)

Balance Sheet - FNB CORP/PA/ (FNB)