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 +	1,093.47	1,210.60	1,168.06	1,206.26	1,519.76	1,145.63	756.16	730.28	732.63	664.20	862.66	1,219.04	710.28	719.11	565.36	632.84	286.53	282.15	455.42	488.11
Cash and cash equivalents	212.84	304.80	302.32	352.42	608.97	391.85	121.68	155.38	153.83	147.24	164.36	158.32	179.36	268.05	183.50	219.72	154.11	85.19	105.90	97.50
Short-term investments	880.62	905.80	865.74	853.84	910.79	753.78	634.48	574.91	578.80	516.96	698.30	1,060.72	530.93	451.06	381.86	413.12	132.42	196.97	349.52	390.61
Accounts receivable, net	24.47	67.84	58.60	653.02	532.09	465.19	523.64	21.65	18.59	12.70	14.58	23.97	19.01	16.61	18.73	17.24	66.05	12.35	17.41	16.92
Inventories			-5,834.02	-423.33	-665.68	-454.60	-133.55	-390.54	-329.74	-289.63	-52.10	-70.15	-51.77	9.08	-1.83	-0.71	-4.60	38.23	6.62	23.87
Other current assets			361.66	84.38	75.92	83.03	64.61	28.22	29.84	30.02	27.73	34.88	1.42	2.08	2,086.50	2,236.40	2,787.22	3,554.35	3,370.75	2,985.21
Total current assets	1,117.93	1,278.44	1,226.66	1,943.66	2,127.76	1,693.85	1,344.41	780.15	781.06	706.92	904.97	1,277.89	730.71	737.80	2,285.08	236.96	220.16	97.54	123.31	114.42
Total non-current assets +	6,751.25	6,399.49	6,343.68	5,434.60	4,730.83	4,508.04	4,193.78	4,722.07	4,429.42	3,994.43	3,329.55	2,954.55	2,323.67	2,144.72	459.74	2,670.19	2,942.55	3,778.28	3,860.35	3,610.82
Property, plant and equipment, net				63.25	71.09	26.43	26.07	27.75	26.66	28.70	29.83	30.91	14.22	15.15	16.60	17.60	18.66	20.28	20.80	20.08
Goodwill	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	0.00	0.00	0.00	0.00	0.00				107.10	207.65
Intangible assets		6.46	0.07	0.19	0.36	0.58	0.84	1.15	1.51	1.86	1.70	2.08	1.17	1.34	1.53	2.23	3.38	12.35	17.41	16.92
Long-term investments	880.62	905.80	865.74	853.84	910.79	762.35	5,189.24	5,152.86	4,279.81	3,821.66	3,143.26	2,741.28	2,177.50	1,994.36	1,931.35
Other non-current assets
Total assets	7,869.19	7,677.93	7,570.34	7,378.26	6,858.59	6,201.89	5,538.18	5,502.22	5,210.49	4,701.35	4,234.52	4,232.44	3,054.38	2,882.52	2,744.82	2,907.15	3,162.71	3,875.82	3,983.66	3,725.24

Total current liabilities +	6,862.43	6,695.60	6,569.88	6,561.01	5,912.66	5,354.55	4,781.47	4,831.67	4,529.94	4,150.37	3,543.53	3,599.69	2,524.63	2,417.48	98.44	2,482.69	2,844.34	3,171.03	3,155.93	3,136.33
Accounts payable	34.78	34.82	39.31	7.79	1.16	4.56	11.22	11.38	5.31	2.57	3.18	3.45	3.37	11.78	16.03	15.97	12.61	18.54	21.83	22.58
Short-term debt	150.00	225.00	250.00	300.00	50.00	57.52	15.00	55.00	150.00	315.00	3.59	1.85	2.02	1.34	82.41	82.41	82.41	82.41	132.41	169.04
Current portion of long-term debt	150.00	225.00	250.00	300.00	50.00		25.00		267.27	333.98	188.70	169.48
Deferred revenue
Other current liabilities	6,677.65	6,435.78	6,245.35	6,253.22	5,817.44	5,307.29	4,755.26	4,765.29	4,374.63	3,832.80	3,540.35	3,596.24	2,521.27	2,405.70	2,344.91	2,466.72	2,749.33	3,070.08	3,001.70	2,944.72
Total non-current liabilities +	210.37	250.15	298.57	179.74	302.51	270.29	193.44	117.98	118.07	19.96	197.07	179.37	129.67	86.68	85.71	251.21	168.62	440.88	457.17	101.79
Long-term debt	130.46	168.14	205.01	479.41	352.51	118.97	118.38	117.81	117.27	18.98	18.70	19.48	0.00	82.41	82.41	87.63	238.13	343.60	100.07	206.44
Capital lease obligations
Other non-current liabilities					137.50	150.00	90.00	73.06	175.97	338.06	205.16	197.54	136.59	12.68	14.15
Total liabilities	7,072.80	6,945.75	6,868.45	6,740.75	6,215.17	5,624.84	4,974.92	4,949.65	4,648.01	4,170.32	3,740.60	3,779.06	2,654.30	2,504.16	2,459.22	2,733.89	3,012.96	3,611.90	3,613.10	3,238.13

Total stockholders' equity +	796.39	732.17	701.89	637.52	643.42	577.04	563.27	552.57	562.48	531.03	493.92	453.39	400.08	378.36	285.61	173.26	149.74	263.92	370.56	487.12
Common stock and paid-in capital	402.05	381.31	382.84	367.97	446.63	462.42	462.72	455.03	491.90	489.30	487.50	485.77	473.29	485.88	483.50	399.30	287.78	279.67	278.14	321.62
Retained earnings	394.34	350.87	319.05	269.54	196.78	114.62	100.55	97.54	70.58	41.73	6.42	-32.38	-73.21	-107.52	-197.89	-226.04	-138.03	-15.75	92.42	165.50
Common shares outstanding	30	30	30	30	30	30	31	32	32	32	32	32	32	32	20	12	6	6	6	6

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 +	409.07	1,093.47	1,092.98	1,270.24	423.93	1,210.60	1,196.69	1,190.72	1,128.23	1,168.06	1,106.25	1,181.56	1,264.90	1,206.26	1,105.31	1,077.46	1,189.47	1,519.76	1,731.34	1,559.91	1,426.56	1,145.63	1,083.36	1,202.02	912.75	756.16	770.85	770.85	791.30	730.28	731.85	702.00	721.96	732.63	736.58	710.35	686.60	664.20	679.16	792.91	812.50	862.66	904.68	881.91	1,040.12	1,219.04	1,325.64	629.76	725.37	710.28	576.91	478.68	565.20	719.11	699.64	590.56	516.08	563.55	591.92	589.14	689.22	408.46	606.88	420.98	312.59	252.96	214.21	383.71	394.47	215.19	303.19	371.90	424.01	122.40	460.46	461.80	473.45	138.50	495.59	519.29	527.63
Cash and cash equivalents	254.05	212.84	215.65	380.05	329.00	304.80	287.77	313.08	256.04	302.32	289.01	344.91	386.20	352.42	275.16	217.24	312.49	608.97	824.35	697.79	646.45	391.85	359.76	546.05	290.55	121.68	130.85	130.85	169.83	155.38	159.62	136.47	151.61	153.83	138.14	138.51	138.59	147.24	130.20	156.63	137.46	164.36	235.34	153.23	182.05	158.32	197.02	123.78	204.38	179.36	193.85	77.86	145.30	268.05	289.43	271.41	160.24	181.68	228.86	198.92	150.86	219.72	282.30	230.75	199.22	154.11	213.33	382.83	230.95	85.19	81.64	110.22	101.31	105.90	103.79	98.02	93.17	97.50	97.61	110.27	97.78
Short-term investments	155.03	880.62	877.32	890.19	94.92	905.80	908.92	877.64	872.19	865.74	817.24	836.65	878.70	853.84	830.15	860.22	876.98	910.79	907.00	862.12	780.11	753.78	723.60	655.97	622.21	634.48	640.00	640.00	621.47	574.91	572.24	565.53	570.35	578.80	598.44	571.85	548.01	516.96	548.96	636.28	675.03	698.30	669.34	728.68	858.06	1,060.72	1,128.62	505.98	520.99	530.93	383.06	400.82	419.90	451.06	410.21	319.15	355.84	381.86	363.06	390.21	538.36	188.74	324.58	190.24	113.37	98.85	0.88	0.89	163.52	130.00	221.55	261.68	322.70	16.50	356.67	363.78	380.28	41.00	397.98	409.02	429.85
Accounts receivable, net	23.32	24.47	60.76	63.30	521.14	67.84	550.50	582.46	599.00	58.60	649.17	636.06	645.49	653.02	635.81	613.27	564.36	532.09	496.79	487.22	452.79	439.63	65.07	527.47	50.98	523.64	12.95	12.95	438.93	21.65	13.65	12.94	12.75	18.59	58.31	61.45	50.82	12.70	60.31	62.71	67.08	14.58	79.57	90.95	95.72	23.97	82.21	59.52	60.33	19.01	68.70	71.22	64.61	16.61	19.16	7.17	19.47	16.90	17.01	18.33	17.98	17.24	19.01	18.57	68.71	66.05	48.16	44.53	11.70	12.35	13.80	13.16	15.42	17.41	17.62	17.31	16.74	16.92	16.19	14.90	14.40
Inventories							-7,407.22	-7,323.31	-6,388.64	-324.78	-359.26	-408.31	-445.02	-423.33	0.79	-907.72	-325.64	-32.81	25.70	41.21	28.42	25.56	-389.67	43.29	-453.08	-483.88	-467.78	0.51	-425.53	-390.54	-379.46	-350.58	-321.48	-329.74	-272.27	-257.53	-259.59	-289.63	17.40	24.68	11.99	-52.10	18.12	16.02	20.79	21.24	32.54	5.56	0.35	-51.77	5.52	3.45	6.94	9.08	11.10	13.95	-11.50	22.77	-0.60	-1.63	-0.81	40.71	31.24	54.61	-1.91	31.32	32.26	68.28	35.46	38.23	31.54	9.16	8.55	6.62	7.81	11.28	14.20	23.87	7.34		1.90
Other current assets				6,199.65			310.56	380.61	315.21	361.66	359.26	84.81	85.11	84.38	87.67	86.47	87.07	75.92	75.01	73.97	77.56	3,799.24	81.81	80.17	62.37	64.61	4,049.24	19.82	4,104.37	28.22	67.16	68.22	66.27	29.84	28.23	29.06	31.32	30.02	25.09	26.69	28.31	27.73	88.27	2,236.68	2,057.20	34.88	2.75	2.57	2.26	1.42	1.99	2.57	2.68	2.08	2.24	2,164.51	2,170.22	1.60	2,007.31	2,085.47	2,152.45	2,236.40	2,314.87	2,447.09	2,614.86	2,787.22	2,967.06	3,200.72	3,461.04	3,554.35	3,417.96	3,432.45	3,365.58	3,370.75	3,294.55	3,152.50	3,047.55	2,985.21	2,987.95	2,853.67	2,734.23
Total current assets	432.39	1,117.93	1,153.74	1,333.54	945.06	1,278.44	1,747.19	1,773.18	1,727.22	1,226.66	1,755.42	1,902.43	1,995.50	1,943.66	1,828.79	1,777.20	1,840.90	2,127.76	2,303.14	2,121.10	1,956.91	5,410.06	1,230.23	1,809.66	1,026.10	1,344.41	4,833.03	130.85	4,909.07	780.15	812.66	783.16	800.98	781.06	823.11	800.86	768.74	706.92	764.55	882.31	907.89	904.97	1,072.52	3,209.54	3,193.03	1,277.89	1,410.60	691.84	787.97	730.71	647.60	552.47	632.49	737.80	310.82	2,457.04	2,338.43	582.05	2,252.58	2,301.10	168.85	236.96	301.30	249.32	267.92	220.16	261.49	427.36	242.65	97.54	95.44	123.38	116.72	123.31	121.41	115.33	109.91	114.42	113.80	125.17	112.18
Total non-current assets +	7,406.83	6,751.25	6,702.99	6,528.82	6,783.97	6,399.49	5,965.11	5,813.17	5,784.82	6,343.68	5,594.72	5,442.50	5,438.63	5,434.60	5,299.72	5,178.77	4,896.15	4,730.83	4,473.39	4,457.75	4,481.49	791.82	4,876.55	4,408.50	4,591.59	4,193.78	678.72	5,344.00	662.00	4,722.07	4,674.39	4,632.04	4,504.66	4,429.42	4,288.28	4,172.48	4,043.08	3,994.43	3,637.63	3,559.02	3,402.86	3,329.55	3,141.72	761.23	890.98	2,954.55	2,817.73	2,402.93	2,308.99	2,323.67	2,197.54	2,220.94	2,159.94	2,144.72	2,531.03	389.61	433.04	2,162.78	433.99	409.74	2,710.82	2,670.19	2,667.20	2,665.63	2,750.38	2,942.55	3,196.00	3,443.49	3,650.24	3,778.28	3,670.55	3,721.73	3,823.67	3,860.35	3,890.21	3,755.56	3,667.67	3,610.82	3,626.01	3,499.14	3,402.81
Property, plant and equipment, net												60.65	22.63	63.25	23.59	24.21	24.41	71.09	25.58	26.23	26.40	26.43	27.96	26.41	26.37	26.07	27.27	26.70	28.43	27.75	28.55	26.32	26.47	26.66	26.65	26.87	28.35	28.70	27.68	29.75	30.11	29.83	29.86	30.66	30.93	30.91	31.19	13.93	13.95	14.22	14.21	14.46	14.79	15.15	15.41	15.91	16.27	16.60	16.63	16.87	17.17	17.60	17.64	17.92	18.24	18.66	19.30	19.83	20.27	20.28	20.70	20.80	20.68	20.80	20.60	20.36	20.32	20.08	20.32	20.31	20.57
Goodwill	11.03	11.03	11.03	11.00	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	11.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00											4.02		107.39	107.10	209.99	209.94	209.94	207.65	207.65	207.65	209.06
Intangible assets				0.03		17.49	6.68	0.02	0.04	0.07	0.10	0.13	0.16	0.19	0.24	0.28	0.32	0.36	0.42	0.47	0.53	0.58	0.65	0.71	0.78	0.84	8.56	12.03	9.05	1.15	1.24	1.33	1.42	1.51	1.60	1.68	1.77	1.86	1.46	1.54	1.62	1.70	1.80	1.89	1.99	2.08	2.18	6.36	1.13	1.17	1.21	1.25	1.29	1.34	19.16	1.42	1.46	1.53	1.66	1.83	2.02	2.23	2.48	2.75	3.06	3.38	3.74	4.12	4.52	12.35	13.80	13.16	15.42	17.41	17.62	17.31	16.74	16.92	16.19	14.90	14.40
Long-term investments	835.73	880.62	877.32	890.19	907.01	905.80	908.92	877.64	872.19	865.74	817.24	836.65	878.70	853.84	840.20	860.22	876.98	910.79	907.00	862.12	812.79	762.35	736.44	673.91	622.21	5,189.24	5,147.54	5,152.44	5,171.33	5,152.86	5,127.90	5,081.19	4,387.79	4,279.81	4,169.33	4,050.25	3,919.65	3,821.66	3,520.11	3,422.44	3,268.04	3,143.26	3,003.58	2,830.24	2,775.76	2,741.28	2,635.85	2,304.65	2,221.91	2,177.50	2,107.85	2,130.76	2,067.20	1,994.36	1,903.55	1,936.64	2,012.29	1,931.35	1,981.37	2,004.50
Other non-current assets
Total assets	7,839.23	7,869.19	7,856.73	7,862.36	7,729.04	7,677.93	7,712.30	7,586.35	7,512.05	7,570.34	7,350.14	7,344.92	7,434.13	7,378.26	7,128.51	6,955.97	6,737.05	6,858.59	6,776.53	6,578.86	6,438.40	6,201.89	6,106.78	6,218.16	5,617.69	5,538.18	5,511.75	5,511.75	5,571.07	5,502.22	5,487.04	5,415.20	5,305.64	5,210.49	5,111.40	4,973.35	4,811.82	4,701.35	4,402.18	4,441.33	4,310.75	4,234.52	4,214.24	3,970.77	4,083.89	4,232.44	4,228.33	3,094.78	3,096.96	3,054.38	2,845.14	2,773.41	2,792.42	2,882.52	2,841.86	2,846.65	2,771.47	2,744.82	2,686.57	2,710.84	2,879.67	2,907.15	2,968.51	2,914.95	3,018.30	3,162.71	3,457.49	3,870.85	3,892.90	3,875.82	3,765.99	3,845.11	3,940.40	3,983.66	4,011.62	3,870.90	3,777.58	3,725.24	3,739.81	3,624.31	3,514.98

Total current liabilities +	6,831.21	6,862.43	6,863.36	6,874.69	6,754.12	6,695.60	6,668.33	6,607.04	6,524.07	6,569.88	6,480.54	6,469.97	6,592.37	6,561.01	6,340.16	6,132.94	5,911.45	5,912.66	5,854.78	5,754.73	5,636.72	42.70	5,274.55	5,300.25	4,646.11	4,781.47	11.44	4,829.21	14.44	4,831.67	4,800.36	4,724.99	4,623.09	4,529.94	4,324.35	4,284.71	4,104.55	4,150.37	3,790.93	3,610.93	3,522.47	3,543.53	3,551.07	82.82	86.48	3,599.69	3,646.48	2,568.24	2,547.82	2,524.63	2,443.00	2,373.90	2,346.83	2,417.48	2,392.44	16.33	17.14	2,371.79	95.90	15.86	2,445.12	2,482.69	2,637.40	2,682.62	2,745.83	2,844.34	3,106.19	3,416.33	3,305.75	3,171.03	2,893.13	2,978.14	3,128.03	3,155.93	3,068.01	2,996.49	3,006.39	3,136.33	2,992.97	2,910.33	2,831.60
Accounts payable	30.59	34.78	34.22	30.57	29.65	34.82	52.61	47.70	38.01	39.31	50.29	34.62	20.51	7.79	2.18	0.99	0.97	1.16	1.24	1.86	2.35	4.56	5.43	8.66	9.69	11.22	11.44	11.44	14.44	11.38	8.15	5.78	5.93	5.31	4.07	3.43	2.62	2.57	2.44	3.11	3.25	3.18	2.99	3.44	3.50	3.45	3.03	3.42	3.32	3.37	2.71	2.57	3.19	11.78	15.27	14.88	15.60	16.03	13.49	14.23	14.18	15.97	13.73	14.02	13.15	12.61	19.73	31.86	27.23	18.54	11.34	16.58	17.86	21.83	20.45	23.34	22.38	22.58	19.19	15.32	12.73
Short-term debt		150.00	62.50	115.00	105.00	225.00	212.50	230.00	110.00	250.00	87.50	50.00	300.00	300.00	50.00	70.00	50.00	50.00	50.00	50.00	50.00	160.00	118.82		0.10	15.00	0.03	0.85	0.75	55.00	160.00	270.00	220.00	150.00	0.66	1.48	0.93	315.00	1.04	2.46	2.81	3.59	2.70	1.64	2.60	1.85	2.43	3.19	1.99	2.02	1.54	1.37	2.17	1.34	2.16	82.41	82.41	1.72	82.41	82.41	82.41		82.41	82.41	82.41	82.41	82.41	82.41	82.41	82.41	82.41		82.41	132.41				169.04
Current portion of long-term debt	0.00	150.00	62.50	115.00	105.00	225.00	212.50	230.00	110.00	250.00	87.50	50.00	300.00	300.00	50.00	70.00	50.00		50.00	50.00	50.00					25.00	25.00					387.53	337.40	267.27	227.14	20.00	50.00	333.98	55.00	280.00	250.00	188.70				169.48
Deferred revenue
Other current liabilities	6,800.62	6,677.65	6,766.64	6,729.12	6,619.48	6,435.78	6,366.27	6,287.09	6,340.20	6,245.35	6,294.71	6,341.92	6,232.20	6,253.22	6,221.76	6,000.09	5,808.55	5,817.44	5,760.71	5,661.67	5,541.70	38.14	5,225.47	5,248.31	4,596.97	4,755.26	-11.44	4,762.07	-14.44	4,765.29	4,632.21	4,449.22	4,397.16	4,374.63	4,274.07	4,231.00	4,061.88	3,832.80	3,738.34	3,555.66	3,462.76	3,540.35	3,477.24	79.38	82.98	3,596.24	3,571.12	2,511.66	2,491.27	2,521.27	2,378.55	2,307.55	2,286.55	2,405.70	2,369.65	-80.96	-80.87	2,355.76	2,353.17	-80.78	2,430.94	2,466.72	2,541.27	2,586.19	2,650.28	2,749.33	3,004.05	3,302.06	3,196.11	3,070.08	2,799.38	2,961.56	3,027.77	3,001.70	3,047.56	2,973.15	2,984.01	2,944.72	2,973.78	2,895.01	2,818.87
Total non-current liabilities +	205.19	210.37	213.82	224.84	223.43	250.15	307.26	272.25	284.88	298.57	206.25	206.40	179.60	179.74	179.46	204.73	204.15	302.51	302.70	221.15	219.86	268.97	269.03	370.48	418.62	193.44	118.09	172.94	117.95	117.98	118.94	118.50	118.27	118.07	227.80	138.49	167.73	19.96	80.06	305.22	277.42	197.07	177.72	18.62	18.58	179.37	146.66	100.19	134.43	129.67	4.18	4.12	56.49	86.68	85.44	85.53	85.62	87.42	104.51	86.92	250.49	251.21	158.47	159.15	171.45	168.62	164.18	215.40	326.90	440.88	605.67	605.46	442.00	457.17	460.70	388.37	278.14	101.79	275.48	262.59	244.18
Long-term debt	130.62	130.46	130.31	143.46	143.30	168.14	217.98	192.82	192.67	205.01	292.36	254.71	479.56	479.41	129.26	274.11	253.97	352.51	352.34	269.24	119.12	118.97	118.82	118.67	118.52	118.38	118.23	118.09	117.95	117.81	117.67	117.53	117.40	117.27	117.14	117.01	116.80	18.98	18.89	18.82	18.76	18.70	18.67	18.77	18.73	19.48	34.23	97.00	132.45	127.55	2.65	2.74	51.48	82.41	82.41	82.41	82.41	82.41	101.11	83.44	237.36	237.63	238.70	239.28	240.73	238.13	244.73	295.89	395.24	505.39	667.38	582.51	497.96	519.57	443.75	361.19	250.52	251.44	251.84	82.41	213.94
Capital lease obligations
Other non-current liabilities													350.00		100.00	145.00	125.00	137.50	137.50	150.00	150.00	150.00	150.00	251.81	300.00	90.00	134.97	54.85	53.47	73.06	177.78	292.68	239.06	175.97	131.27	42.11	68.77	338.06	77.40	302.48	275.08	205.16	185.74	34.40	39.04	197.54	155.30	116.97	170.36	136.59	13.23	12.16	13.47	12.68	14.66	14.36	14.48	14.15	15.00	14.80
Total liabilities	7,036.41	7,072.80	7,077.18	7,099.53	6,977.55	6,945.75	6,975.59	6,879.29	6,808.95	6,868.45	6,686.78	6,676.36	6,771.97	6,740.75	6,519.62	6,337.67	6,115.60	6,215.17	6,157.48	5,975.88	5,856.58	5,624.84	5,543.58	5,670.73	5,064.73	4,974.92	4,947.29	4,947.29	5,006.78	4,949.65	4,919.29	4,843.50	4,741.36	4,648.01	4,552.15	4,423.21	4,272.28	4,170.32	3,870.98	3,916.15	3,799.89	3,740.60	3,728.79	3,498.03	3,616.42	3,779.06	3,793.14	2,668.43	2,682.25	2,654.30	2,447.18	2,378.02	2,403.32	2,504.16	2,477.87	2,498.20	2,477.75	2,459.22	2,483.37	2,512.47	2,695.62	2,733.89	2,795.87	2,841.77	2,917.28	3,012.96	3,270.37	3,631.73	3,632.65	3,611.90	3,498.80	3,583.60	3,570.03	3,613.10	3,528.71	3,384.86	3,284.53	3,238.13	3,268.45	3,172.92	3,075.78

Total stockholders' equity +	802.82	796.39	779.55	762.83	751.49	732.17	736.71	707.06	703.10	701.89	663.36	668.56	662.17	637.52	608.89	618.30	621.45	643.42	619.06	602.98	581.82	577.04	563.20	547.44	552.96	563.27	564.46	564.46	564.29	552.57	567.75	571.71	564.28	562.48	559.25	550.14	539.54	531.03	531.20	525.19	510.86	493.92	485.45	472.74	467.47	453.39	435.19	426.35	414.72	400.08	397.96	395.40	389.11	378.36	363.99	348.46	293.72	285.61	203.20	198.37	184.05	173.26	172.63	73.18	101.02	149.74	187.12	239.13	260.24	263.92	267.20	261.51	370.36	370.56	482.91	486.03	493.05	487.12	471.36	451.39	439.20
Common stock and paid-in capital	394.49	402.05	398.37	395.58	391.20	381.31	395.99	373.67	376.57	382.84	355.35	371.66	378.26	367.97	360.21	389.16	410.66	446.63	449.52	456.33	453.61	462.42	460.45	458.58	469.60	462.72	464.44	464.44	459.52	455.03	473.98	486.24	486.59	491.90	493.39	492.42	490.15	489.30	497.79	498.79	494.12	487.50	489.38	487.11	492.31	485.77	479.78	481.99	477.96	473.29	477.81	483.29	486.51	485.88	485.49	483.23	484.27	483.50	406.60	405.97	399.65	399.30	403.98	289.95	288.54	287.78	289.27	281.61	281.19	279.67	279.14	277.93	280.00	278.14	286.70	298.04	317.45	321.62	319.58	314.26	315.15
Retained earnings	408.33	394.34	381.18	367.25	360.29	350.87	340.72	333.39	326.53	319.05	308.01	296.90	283.91	269.54	248.68	229.14	210.79	196.78	169.53	146.65	128.21	114.62	102.75	88.86	83.36	100.55	100.02	100.02	104.77	97.54	93.77	85.47	77.69	70.58	65.86	57.72	49.40	41.73	33.41	26.40	16.74	6.42	-3.93	-14.37	-24.84	-32.38	-44.59	-55.64	-63.24	-73.21	-79.86	-87.89	-97.41	-107.52	-121.50	-134.78	-190.55	-197.89	-203.40	-207.60	-215.60	-226.04	-231.35	-216.77	-187.52	-138.03	-102.15	-42.49	-20.95	-15.75	-11.94	-16.43	90.36	92.42	196.21	188.00	175.60	165.50	151.79	137.12	124.05
Common shares outstanding	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	31	31	30	30	30	30	30	31	31	31	31	31	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	31	31	25	19	19	19	19	9	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6

Balance Sheet - HANMI FINANCIAL CORP (HAFC)

Balance Sheet - HANMI FINANCIAL CORP (HAFC)