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 +	7,988.40	960.40	6,419.40	7,816.50	7,165.20	6,285.50	4,036.80	3,092.70	2,967.70	2,393.72	2,237.30	2,510.59	2,481.86	2,795.86	2,489.00	1,262.09	1,022.46	315.49	188.61	200.36
Cash and cash equivalents	358.20	896.50	577.90	870.40	2,344.70	2,276.80	1,076.80	822.00	758.99	782.02	780.46	798.67	534.16	800.60	472.14	683.50	612.01	206.53	188.61	200.36
Short-term investments	7,630.20	63.90	5,841.50	6,946.10	4,820.50	4,008.70	2,960.00	2,270.70	2,208.71	1,611.70	1,456.84	1,711.92	1,947.71	1,995.26	2,016.86	578.58	410.45	108.96
Accounts receivable, net	102.60	116.80	129.10	118.30	47.40	51.10	46.70	44.90	38.03	29.85	27.73	27.06	26.45	28.87	31.97	33.63	37.12	38.69	32.22	30.91
Inventories			249.10	-1,001.50	-2,394.20	-2,330.40	-1,132.00	14.40	10.10	10.02	6.25	54.38	56.37	99.01	90.97	80.04	74.83	53.10
Other current assets			723.60	1,001.50	2,394.20	2,330.40	1,132.00	6,608.70	5,754.02	4,080.57	3,984.68	3,357.61	2,523.37	2,303.72	4,264.41	4,456.63	4,634.39	4,925.69	3,683.92	3,437.52
Total current assets	460.80	1,077.20	6,548.50	7,934.80	7,212.60	6,336.60	4,083.50	9,746.20	8,759.60	6,504.05	6,249.15	5,894.72	2,508.31	5,128.45	2,520.98	717.13	649.13	245.22	220.83	231.28
Total non-current assets +	26,179.80	28,060.20	24,122.70	12,071.60	7,526.80	5,097.40	4,100.20	3,554.00	3,453.65	2,559.85	2,479.05	2,715.22	5,056.34	2,593.31	4,804.55	6,783.84	6,488.52	6,383.13	4,995.97	4,742.86
Property, plant and equipment, net				444.70	299.60	314.80	314.50	259.60	252.00	204.48	197.07	208.77	179.69	220.14	222.22	188.14	196.31	177.80
Goodwill	1,100.90	1,100.90	1,100.90	1,225.90	690.90	700.80	711.70	631.60	521.83	222.47	215.12	218.87	183.67	183.67	183.67	183.67	183.67	183.67	37.38	37.38
Intangible assets	53.30	92.50	109.70	31.10	28.20	24.00	30.20	27.70	24.77	18.46	15.62	14.04	18.07	18.59	18.91	21.99	27.88	23.68	21.97	23.08
Long-term investments	7,630.20	7,744.60	9,049.40	10,397.90	6,508.10	9,737.20	8,958.60	11,108.20	7,542.21	5,402.33	5,169.38	4,823.24		4,123.40	4,073.97
Other non-current assets
Total assets	26,640.60	29,137.40	30,671.20	32,287.80	19,671.90	17,648.70	14,644.20	13,300.20	12,213.26	9,063.90	8,728.20	8,609.94	7,564.65	7,721.76	7,325.53	7,500.97	7,137.65	6,628.35	5,216.80	4,974.13

Total current liabilities +	12,086.10	25,532.90	27,141.40	460.40	152.10	150.20	141.70	101.90	92.20	50.34	58.00	72.00	6,643.67	54.71	6,435.84	6,602.95	6,366.15	5,881.42	4,664.11	4,500.92
Accounts payable	323.70	425.90	432.60	460.40	152.10	150.20	141.70	101.90	92.20	50.34	58.00	72.00	52.49	54.71	50.37	13.18	17.59	20.53	21.10	18.87
Short-term debt	479.60	2,091.40	3,385.70	3,380.00	1,051.10	1,091.50	697.70	712.50	643.06	537.56	1,456.84	1,711.92	457.44	1,995.26	516.25	625.15	479.56	635.34	613.49	737.24
Current portion of long-term debt	0.00	1,567.50	2,603.00	2,327.00					766.47	649.31	621.83	0.23
Deferred revenue
Other current liabilities	11,606.50	23,015.60	23,323.10	-460.40	-152.10	-150.20	-141.70	-101.90	-643.06	-537.56	-58.00	-72.00	6,133.75	-54.71	5,869.22	5,964.63	5,869.00	5,225.55	4,029.52	3,744.81
Total non-current liabilities +	11,107.50	300.50	302.30	460.40	208.70	226.60	127.50	111.30	115.61	117.29	120.13	120.55	119.40	119.67	118.67	161.22	197.07	207.86	108.24	62.84
Long-term debt	295.40	294.50	283.00	2,610.90	199.40	199.40	100.80	102.70	95.60	110.45	110.36	120.54	119.35	119.64	160.92	160.97	197.07	207.86
Capital lease obligations	0.60	0.80	0.90	1.00	1.00	1.10	1.20	1.30		1.52
Other non-current liabilities				1,069.10	1,054.90	1,095.10	697.60	712.40	642.96	537.56	510.64	502.25		555.79	516.24
Total liabilities	23,193.60	25,833.40	27,443.70	29,214.00	17,685.30	15,688.90	12,630.30	11,606.30	10,785.64	8,081.30	7,777.70	7,701.01	6,763.07	6,970.58	6,554.51	6,764.17	6,563.22	6,089.29	4,772.35	4,563.76

Total stockholders' equity +	3,447.00	3,304.00	3,227.50	3,073.80	1,986.60	1,959.80	2,013.90	1,693.90	1,427.62	982.59	950.49	908.92	801.58	751.19	771.02	736.80	574.43	539.06	444.44	410.38
Common stock and paid-in capital	2,172.80	2,137.60	2,092.40	2,001.10	934.00	997.70	1,060.30	842.10	675.03	287.94	312.13	321.06	269.49	287.33	335.88	323.55	177.21	176.59	28.02	38.34
Retained earnings	1,274.20	1,166.40	1,135.10	1,072.70	1,052.60	962.10	953.60	851.80	752.59	694.65	638.37	587.86	532.09	463.86	435.14	413.25	397.22	362.48	416.43	372.04
Common shares outstanding	103	103	104	103	62	64	64	58	52	45	46	45	44	43	43	40	32	32	32	32

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 +	8,331.70	7,988.40	1,554.40	1,192.50	982.60	960.40	6,232.80	6,561.50	6,408.20	6,419.40	6,218.70	9,856.00	10,506.10	7,816.50	7,375.20	8,800.30	10,095.00	7,165.20	6,637.00	5,906.10	6,216.10	6,285.50	5,314.10	4,742.60	3,869.50	4,036.80	4,001.80	3,738.60	3,527.20	3,092.70	3,123.80	2,890.00	3,024.90	2,967.70	2,994.53	2,999.97	2,465.54	2,393.72	2,234.59	1,981.63	2,218.88	2,237.30	2,253.39	2,099.18	2,414.86	2,510.59	2,406.47	2,010.64	2,504.18	2,482.53	2,482.15	2,291.43	2,509.71	2,795.86	2,776.85	2,614.71	2,736.13	2,489.00	2,547.90	2,436.46	2,664.59	1,262.09	2,371.01	2,132.78	2,192.72	1,022.46	1,516.01	1,280.48	1,315.33	315.49	1,233.68	1,248.31	1,383.88	188.61	1,162.05	1,146.72	1,155.34	200.36	1,236.87	1,213.74	1,205.18
Cash and cash equivalents	321.70	358.20	1,449.10	1,090.10	871.30	896.50	698.50	958.40	634.90	577.90	591.00	680.40	1,080.60	870.40	591.80	1,059.20	3,811.20	2,344.70	2,233.40	1,948.30	2,196.00	2,276.80	1,860.60	1,425.00	869.20	1,076.80	1,269.60	1,128.90	955.20	822.00	965.00	712.00	744.20	758.99	882.83	919.78	807.95	782.02	701.37	476.05	655.53	780.46	708.30	506.43	637.80	798.67	819.96	503.65	610.53	534.83	542.34	368.22	498.54	800.60	610.12	533.80	622.62	472.14	502.11	413.73	677.21	683.50	541.58	497.32	669.27	612.01	218.16	224.89	267.98	206.53	203.11	215.37	242.03	188.61	169.29	174.79	171.09	200.36	185.87	212.94	209.32
Short-term investments	8,010.00	7,630.20	105.30	102.40	111.30	63.90	5,534.30	5,603.10	5,773.30	5,841.50	5,627.70	9,175.60	9,425.50	6,946.10	6,783.40	7,741.10	6,283.80	4,820.50	4,403.60	3,957.80	4,020.10	4,008.70	3,453.50	3,317.60	3,000.30	2,960.00	2,732.20	2,609.70	2,572.00	2,270.70	2,158.80	2,178.00	2,280.70	2,208.71	2,111.70	2,080.19	1,657.59	1,611.70	1,533.22	1,505.58	1,563.35	1,456.84	1,545.09	1,592.74	1,777.06	1,711.92	1,586.50	1,507.00	1,893.65	1,947.71	1,939.81	1,923.22	2,011.17	1,995.26	2,166.73	2,080.91	2,113.51	2,016.86	2,045.80	2,022.73	1,987.38	578.58	1,829.42	1,635.46	1,523.45	410.45	1,297.85	1,055.59	1,047.36	108.96	1,030.57	1,032.94	1,141.85		992.75	971.93	984.25		1,051.00	1,000.81	995.86
Accounts receivable, net	101.30	102.60	106.60	105.70	107.90	116.80	127.30	126.40	125.50	129.10	129.20	119.10	113.70	118.30	106.40	90.60	81.10	47.40	52.90	50.90	50.00	51.10	56.70	56.50	46.30	46.70	51.10	50.20	46.50	44.90	48.00	39.30	38.90	38.03	40.62	35.83	27.71	29.85	31.00	27.45	26.91	27.73	31.59	29.01	27.24	27.06	30.28	26.50	27.14	26.45	30.38	29.27	29.38	28.87	33.42	30.94	30.41	31.97	34.99	33.59	32.38	33.63	37.25	38.43	36.48	37.12	38.74	38.27	37.08	38.69	42.57	42.23	41.74	32.22	38.73	34.65	31.79	30.91	34.05	29.81	27.69
Inventories							-830.30	-8,918.20	-760.50	-9,556.70	-863.10	-933.10	-1,321.50	-1,001.50	-714.70	16.80	-4,011.90	-2,394.20	2.30	2.00	2.20	2.50	5.70	6.50	8.20	8.50	17.80	27.60	21.10	14.40	17.30	14.90	43.30	56.69	60.07	41.67	32.67	71.81	77.43	80.96	62.25	59.13	63.72	87.10	70.89	54.38	81.43	73.09	55.07	56.37	70.67	97.07	87.91	99.01	112.85	129.97	103.44	90.97	77.57	56.82	52.99	80.04	35.30	42.34	43.98	74.83				53.10
Other current assets	-101.30		-106.60	-105.70			0.10	1,091.60	774.90	723.60	733.90	814.00	1,207.80	1,001.50	714.70	3,130.00	4,011.90	2,394.20	5,671.00	6,346.00	6,287.30	6,242.80	7,183.00	7,274.70	6,408.10	6,488.60	6,801.50	6,878.30	6,308.60	6,608.70	6,778.90	5,939.00	5,708.40	5,754.02	5,790.47	5,827.30	3,982.75	4,080.57	4,206.38	4,117.62	3,881.82	3,984.68	3,832.62	3,701.27	3,322.86	3,357.61	3,435.71	3,142.50	2,610.73	2,523.37	2,461.45	2,448.91	2,295.99	2,303.72	4,259.74	4,269.86	4,240.04	4,264.41	4,335.21	4,341.25	4,341.06	4,456.63	4,521.51	4,651.04	4,579.22	4,634.39	4,956.23	5,052.97	4,975.03	4,925.69		4,680.03	4,478.48	3,683.92	3,627.62	3,573.54	3,595.07	3,437.52	3,371.68	3,355.29	3,218.64
Total current assets	321.70	460.80	1,661.00	1,298.20	1,090.50	1,077.20	6,360.20	6,687.90	6,533.70	6,548.50	6,347.90	9,654.60	10,506.10	7,934.80	7,481.60	12,020.90	10,176.10	2,392.10	12,360.90	12,303.00	12,553.30	12,579.30	12,553.70	12,073.70	10,323.80	10,572.00	10,854.30	10,665.00	9,882.20	9,746.20	9,902.30	8,865.90	8,772.10	8,759.60	8,825.48	8,862.68	6,475.91	6,504.05	6,469.82	6,126.56	6,127.41	6,249.15	6,115.34	5,826.70	5,763.99	5,894.72	5,871.72	5,176.13	5,141.48	5,031.68	4,973.17	4,768.82	4,830.22	5,128.45	643.54	564.74	653.03	2,520.98	537.10	447.32	709.59	717.13	578.83	535.75	705.75	649.13	256.91	263.16	305.05	245.22	203.11	257.60	283.77	220.83	208.03	209.44	202.88	231.28	219.92	242.75	237.00
Total non-current assets +	26,105.10	26,179.80	25,671.90	26,268.20	27,189.20	28,060.20	23,235.40	23,601.60	23,611.10	24,122.70	24,192.90	1,661.70	1,665.30	12,071.60	11,947.30	12,550.80	11,226.80	7,526.80	7,011.30	6,637.50	5,890.10	5,069.40	4,515.80	4,397.70	4,087.60	4,072.20	3,847.30	3,749.60	3,616.00	3,554.00	3,453.50	3,369.80	3,501.30	3,453.65	3,380.99	3,373.67	2,585.32	2,559.85	2,504.03	2,478.82	2,563.27	2,479.05	2,489.19	2,559.52	2,764.55	2,715.22	2,609.63	2,475.25	2,476.34	2,532.97	2,526.93	2,522.68	2,609.09	2,593.31	6,817.62	6,740.44	6,741.28	4,804.55	6,770.05	6,755.48	6,719.53	6,783.84	6,750.37	6,689.63	6,509.89	6,488.52	6,666.31	6,513.76	6,417.79	6,383.13	200.62	6,106.37	6,000.59	4,995.97	4,803.58	4,725.39	4,756.98	4,742.86	4,604.04	4,537.93	4,395.65
Property, plant and equipment, net												443.70	443.40	444.70	445.40	442.70	444.40	299.60	297.30	299.10	305.50	314.80	313.50	316.00	316.70	314.50	320.60	348.70	319.30	259.60	261.50	248.60	251.20	252.00	253.28	254.44	204.90	204.48	200.51	195.45	188.71	197.07	198.42	189.49	207.88	208.77	225.68	196.77	196.54	179.69	198.32	204.72	217.71	220.14	228.82	241.18	229.99	222.22	210.82	214.85	185.70	188.14	192.02	193.55	196.60	196.31				177.80				124.04
Goodwill	1,100.90	1,100.90	1,100.90	1,100.90	1,100.90	1,100.90	1,100.90	1,100.90	1,100.90	1,100.90	1,100.90	1,218.00	1,221.90	1,225.90	1,229.00	1,232.90	1,275.20	690.90	693.30	695.70	698.20	700.80	703.40	706.10	708.80	711.70	715.60	719.40	628.90	631.60	626.50	519.20	520.90	521.83	524.02	526.29	249.85	222.47	223.37	213.42	214.25	215.12	215.84	215.96	216.82	218.87	204.65	187.50	187.86	188.21	188.57	188.93	189.28	183.67	183.67	183.67	183.67	183.67	183.67	183.67	183.67	183.67	183.67	183.67	183.67	183.67	183.67	183.67	183.67	183.67	187.30	187.30	182.79	37.38	37.38	37.38	37.38	37.38	37.38	37.38	37.38
Intangible assets	50.00	53.30	80.40	84.40	88.40	92.50	96.70	101.00	105.30	109.70	114.30	29.80	30.10	31.10	31.80	32.10	32.70	28.20	27.00	27.40	28.00	24.00	24.10	24.60	27.80	30.20	29.80	28.60	27.90	27.70	27.00	26.00	25.20	24.77	24.37	23.72	19.45	18.46	17.32	16.04	15.57	15.62	15.34	14.65	14.09	14.04	28.03	13.44	13.47	13.55	13.52	13.30	13.01	18.59	18.63	18.63	18.84	18.91	19.63	21.30	21.73	21.99	23.74	25.90	26.95	27.88	31.31	32.18	26.96	23.68	13.32	37.59	33.48	21.97	22.40	21.72	20.36	23.08	24.18	24.17	23.68
Long-term investments	8,010.00	7,630.20	7,305.80	7,312.20	7,503.80	7,744.60	8,275.60	8,401.60	8,626.10	9,049.40	8,887.20	9,175.60	9,425.50	10,397.90	10,269.10	10,871.10	9,502.50	6,508.10	6,021.70	5,643.30	4,886.40	9,737.20	10,108.70	10,056.30	8,883.30	8,958.60	9,026.50	8,985.10	8,420.80	11,108.20	8,444.40	7,684.60	7,573.30	7,542.21	7,477.54	7,480.27	5,323.55	5,402.33	5,449.68	5,332.90	5,164.53	5,169.38	5,102.22	5,027.39	4,851.97	4,823.24	4,780.15	4,428.10	4,283.47	4,259.51	4,239.10	4,198.84	4,126.66	4,123.40	4,081.05	4,067.17	4,042.71	4,073.97	4,155.41	4,156.68
Other non-current assets
Total assets	26,426.80	26,640.60	27,332.90	27,566.40	28,279.80	29,137.40	29,595.50	30,289.50	30,144.80	30,671.20	30,540.80	30,976.30	31,637.70	32,287.80	31,344.70	32,038.70	33,162.20	19,671.90	19,372.20	18,940.50	18,443.40	17,648.70	17,069.50	16,471.40	14,411.40	14,644.20	14,701.60	14,414.60	13,498.20	13,300.20	13,348.60	12,235.70	12,273.40	12,213.26	12,206.47	12,236.34	9,061.23	9,063.90	8,973.85	8,605.38	8,690.68	8,728.20	8,604.53	8,386.22	8,528.54	8,609.94	8,481.35	7,651.38	7,617.83	7,564.65	7,500.10	7,291.51	7,439.32	7,721.76	7,461.15	7,305.18	7,394.31	7,325.53	7,307.15	7,202.79	7,429.13	7,500.97	7,329.20	7,225.38	7,215.64	7,137.65	6,923.22	6,776.92	6,722.84	6,628.35	6,510.01	6,363.96	6,284.36	5,216.80	5,011.61	4,934.83	4,959.86	4,974.13	4,823.96	4,780.67	4,632.65

Total current liabilities +	476.10	12,086.10	23,568.60	23,474.70	24,370.10	25,532.90	25,923.70	26,511.90	26,385.80	27,141.40	25,085.60	452.30	387.90	460.40	460.30	397.50	272.10	152.10	152.60	137.20	140.70	150.20	156.60	142.30	148.80	141.70	158.10	162.30	152.60	101.90	106.10	91.70	81.40	92.20	97.78	105.68	48.67	50.34	60.67	65.31	53.29	58.00	54.03	59.25	54.78	72.00	61.78	48.01	48.76	52.49	50.89	50.29	52.76	54.71	6,543.64	6,399.18	6,454.13	6,435.84	6,378.02	6,282.25	6,526.22	6,602.95	6,423.27	6,323.45	6,320.32	6,366.15	6,151.33	6,019.69	5,969.04	5,881.42	39.42	5,649.32	5,558.69	4,664.11	4,523.75	4,461.09	4,485.76	4,500.92	4,365.68	4,320.04	4,177.47
Accounts payable	406.80	323.70	478.40	334.80	399.30	425.90	422.40	469.40	439.60	432.60	516.60	452.30	387.90	460.40	460.30	401.80	272.10	152.10	152.60	137.20	140.70	150.20	156.60	142.30	148.80	141.70	158.10	162.30	152.60	101.90	106.10	91.70	81.40	92.20	97.78	105.68	48.67	50.34	60.67	65.31	53.29	58.00	54.03	59.25	54.78	72.00	61.78	48.01	48.76	52.49	50.89	50.29	52.76	54.71	6.71	8.22	8.26	50.37	8.79	11.71	12.16	13.18	15.24	20.44	18.77	17.59	19.15	22.69	21.28	20.53	39.42	21.90	25.56	21.10	19.99	19.29	20.33	18.87	16.41	13.65	12.67
Short-term debt	476.10	479.60	485.20	509.30	1,238.00	2,091.40	2,637.20	3,171.80	3,136.20	3,385.70	889.50	3,518.90	3,680.80	3,380.00	1,075.60	1,234.70	1,071.00	1,056.30	1,007.50	1,038.70	0.01	0.01	3,453.50	3,317.60	3,000.30	2,960.00	2,732.20	2,609.70	2,572.00	2,270.70	2,158.80	2,178.00	2,280.70	2,208.71	2,111.70	2,080.19	1,657.59	1,611.70	1,533.22	1,505.58	1,563.35	1,456.84	1,545.09	1,592.74	1,777.06	1,711.92	1,586.50	1,507.00	1,893.65	1,947.71	1,939.81	1,923.22	2,011.17	1,995.26	460.81	456.00	491.06	516.25	480.64	440.48	542.48	625.15	461.54	460.95	467.40	479.56	397.10	426.83	446.88	635.34		711.07	587.98	613.49	466.95	495.91	568.26	737.24	704.35	741.23	618.95
Current portion of long-term debt		0.00	0.00		710.00	1,567.50	2,080.00	2,430.00	2,342.00	2,603.00				2,327.00																		749.70	739.90	766.47	764.91	715.08	587.57	649.31	476.78	466.41		621.83				0.23
Deferred revenue
Other current liabilities		11,606.50	22,605.00	22,630.60	22,732.80	23,015.60	22,864.10	22,870.70	22,810.00	23,323.10	23,679.50	-452.30	-387.90	-460.40	-460.30	-4.30	-1,071.00	-1,056.30	-1,007.50	-1,038.70	-140.70	-150.20	-156.60	-142.30	-148.80	-141.70	-158.10	-162.30	-152.60	-101.90	-106.10	-91.70	-81.40	-92.20	-97.78	-105.68	-48.67	-50.34	-60.67	-65.31	-53.29	-58.00	-54.03	-59.25	-54.78	-72.00	-61.78	-48.01	-48.76	-52.49	-50.89	-50.29	-52.76	-54.71	6,076.12	5,934.97	5,954.81	5,869.22	5,888.59	5,830.06	5,971.58	5,964.63	5,946.49	5,842.06	5,834.15	5,869.00	5,735.08	5,570.17	5,500.88	5,225.55		4,916.35	4,945.16	4,029.52	4,036.80	3,945.89	3,897.18	3,744.81	3,644.92	3,565.17	3,545.85
Total non-current liabilities +	22,592.20	11,107.50	315.60	669.90	548.40	300.50	306.00	552.30	549.30	302.30	2,369.70	120.80	120.80	460.40	460.30	283.50	283.50	199.40	216.80	224.60	219.30	226.60	229.20	231.40	125.20	127.50	124.40	127.10	121.40	111.30	113.80	98.40	99.90	115.61	120.52	125.51	123.22	117.29	125.32	127.09	122.39	120.13	138.60	128.57	129.08	120.55	141.73	122.82	119.39	119.40	119.62	119.62	119.64	119.67	119.65	119.66	160.91	118.67	161.18	161.20	161.21	161.22	161.23	161.74	162.75	197.07	201.21	203.36	205.71	207.86	84.70	212.56	221.21	108.24	46.75	47.11	52.48	62.84	69.80	95.17	95.53
Long-term debt	296.60	295.40	308.60	665.10	543.30	294.50	299.60	545.70	533.10	283.00	2,350.90	2,872.90	2,993.90	2,610.90	908.80	283.50	283.50	199.40	199.40	199.40	199.40	199.40	199.40	199.20	100.80	100.80	100.80	102.70	102.70	102.70	109.30	98.20	98.20	95.60	90.52	110.49	110.47	110.45	110.43	110.41	110.42	110.36	125.57	125.55	125.53	120.54	139.80	119.37	119.38	119.40	119.61	119.62	119.63	119.64	119.65	119.66	160.91	160.92	161.18	161.20	161.21	161.22	161.23	161.74	162.75	197.07				207.86
Capital lease obligations		0.60	0.70	0.70		0.80	0.80	0.80	0.80	0.90				1.00				1.00				1.10				1.20
Other non-current liabilities												950.70	988.60	1,069.10	1,085.30	1,240.80	1,077.20	1,054.90	1,010.70	1,042.10	1,056.00	1,095.10	823.70	758.40	616.20	697.60	636.90	686.70	672.60	712.40	635.90	641.80	633.80	642.96	635.29	579.77	587.57	537.56	476.77	466.40	465.52	510.64	437.53	469.15	462.07	502.25	432.48	462.99	488.90	457.44	428.11	421.31	467.21	555.79	460.81	455.99	491.06	516.24	475.52	435.04
Total liabilities	23,068.30	23,193.60	23,884.20	24,144.60	24,918.50	25,833.40	26,229.70	27,064.20	26,935.10	27,443.70	27,455.30	120.80	120.80	29,214.00	28,339.20	28,766.80	29,721.10	17,685.30	17,387.40	16,969.60	16,510.00	15,688.90	15,091.90	14,472.50	12,455.30	12,630.30	12,719.00	12,466.00	11,761.30	11,606.30	11,701.40	10,777.40	10,841.00	10,785.64	10,787.06	10,830.96	8,059.64	8,081.30	7,991.34	7,640.25	7,748.67	7,777.70	7,665.96	7,461.36	7,614.09	7,701.01	7,595.49	6,812.85	6,792.19	6,763.07	6,707.24	6,521.55	6,667.94	6,970.58	6,663.28	6,518.84	6,615.03	6,554.51	6,539.20	6,443.45	6,687.43	6,764.17	6,584.50	6,485.19	6,483.07	6,563.22	6,352.53	6,223.05	6,174.75	6,089.29	5,985.02	5,861.88	5,779.90	4,772.35	4,570.49	4,508.20	4,538.24	4,563.76	4,435.48	4,415.21	4,273.00

Total stockholders' equity +	3,358.50	3,447.00	3,448.70	3,421.80	3,361.30	3,304.00	3,365.80	3,225.30	3,209.70	3,227.50	3,085.50	3,121.20	3,160.30	3,073.80	3,005.50	3,271.90	3,441.10	1,986.60	1,984.80	1,970.90	1,933.40	1,959.80	1,977.60	1,998.90	1,956.10	2,013.90	1,982.60	1,948.60	1,736.90	1,693.90	1,647.20	1,458.30	1,432.40	1,427.62	1,419.41	1,405.38	1,001.60	982.59	982.50	965.13	942.01	950.49	938.58	924.86	914.45	908.92	885.86	838.53	825.64	801.58	792.86	769.95	771.37	751.19	797.87	786.34	779.28	771.02	767.96	759.35	741.70	736.80	744.70	740.19	732.57	574.43	570.68	553.87	548.09	539.06	525.00	502.09	504.45	444.44	441.12	426.62	421.62	410.38	388.48	365.46	359.65
Common stock and paid-in capital	2,069.80	2,172.80	2,235.20	2,230.60	2,192.70	2,137.60	2,202.50	2,068.40	2,063.80	2,092.40	1,963.20	2,022.40	2,079.60	2,001.10	1,969.70	2,278.10	2,467.40	934.00	957.90	965.70	945.20	997.70	1,038.70	1,086.40	1,058.50	1,060.30	1,061.20	1,056.10	862.20	842.10	818.90	655.70	655.70	675.03	687.53	687.29	294.58	287.94	302.78	300.79	293.38	312.13	314.61	311.98	314.72	321.06	313.50	278.06	279.19	269.49	275.40	270.19	287.47	287.33	339.36	337.96	337.91	335.88	340.40	338.04	324.58	323.55	336.67	335.20	328.58	177.21	180.59	171.72	174.89	176.59	174.55	161.59	176.60	28.02	34.70	34.15	41.45	38.34	38.07	27.10	32.72
Retained earnings	1,288.70	1,274.20	1,213.50	1,191.20	1,168.60	1,166.40	1,163.30	1,156.90	1,145.90	1,135.10	1,122.30	1,098.80	1,080.70	1,072.70	1,035.80	993.80	973.70	1,052.60	1,026.90	1,005.20	988.20	962.10	938.90	912.50	897.60	953.60	921.40	892.50	874.70	851.80	828.30	802.60	776.70	752.59	731.88	718.09	707.02	694.65	679.72	664.34	648.63	638.37	623.97	612.88	599.73	587.86	572.36	560.47	546.44	532.09	517.46	499.76	483.90	463.86	458.51	448.37	441.37	435.14	427.56	421.31	417.12	413.25	408.04	404.99	403.99	397.22	390.10	382.15	373.19	362.48	350.45	340.50	327.85	416.43	406.42	392.47	380.16	372.04	350.42	338.36	326.93
Common shares outstanding	99	101	103	103	103	103	103	103	103	104	104	104	104	105	107	109	93	62	62	62	62	62	64	64	65	65	65	65	61	61	59	57	57	56	57	48	45	45	45	45	45	46	46	46	46	46	45	45	45	45	44	44	43	43	43	43	43	43	43	43	43	43	43	43	32	31	31	32	32	31	32	32	32	31	32	32	32	31	32	32	32

Balance Sheet - FIRST INTERSTATE BANCSYSTEM INC (FIBK)

Balance Sheet - FIRST INTERSTATE BANCSYSTEM INC (FIBK)