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 +	644.93	216.72	360.07	365.56	126.70	144.16	238.58	194.53	203.64	241.89	404.46	366.90	574.57	612.70	527.82	40.33	50.11	58.05	59.62	66.83
Cash and cash equivalents	512.24	80.46	79.11	65.21	50.40	60.81	69.01	41.42	38.06	76.31	38.29	40.79	54.75	78.34	45.39	30.66	39.97	46.44	52.75	57.76
Short-term investments	132.69	136.26	280.96	300.35	76.29	83.36	169.57	153.12	165.58	165.58	366.17	326.12	519.82	534.36	482.43	9.66	10.14	11.61	6.88	9.07
Accounts receivable, net	8.72	9.21	10.88	9.28	7.90	9.05	6.68	5.48	5.78	5.55	6.01	6.32	7.52	7.84	6.19	7.68	8.61	10.08	12.47	12.14
Inventories			105.54	-180.83	-686.35	-468.92	-230.54	-91.30	-174.35	-100.36	8.91	14.75	15.74	15.68	11.73	9.60	16.15	2.35	1.36	1.04
Other current assets			127.49	180.83	686.35	468.92	230.54	91.30	173.40	99.42	1,454.61	1,687.67	1,330.60	1,399.90	1,485.19	1,574.32	1,523.41	1,402.76	1,289.99	1,336.32
Total current assets	653.65	225.93	370.95	374.84	134.60	153.22	245.26	200.01	208.47	207.78	410.47	371.88	582.09	620.54	534.01	38.34	48.58	56.52	65.21	69.90
Total non-current assets +	202.60	3,035.29	2,897.60	2,760.73	3,059.92	2,857.92	2,553.59	2,044.36	2,179.10	153.07	2,051.81	2,234.72	2,020.42	2,108.33	1,630.78	2,205.90	2,224.71	2,076.79	2,084.63	1,963.80
Property, plant and equipment, net				47.34	52.28	57.70	62.82	45.79	48.13	50.09	52.76	55.84	61.12	64.87	54.72	56.24	56.95	55.02	48.38	36.89
Goodwill	143.95	143.95	143.95	129.57	129.57	129.57	129.57	92.74	95.78	95.78	100.49	100.72	105.46	104.87	83.06	84.91	84.65	83.19	66.31	60.14
Intangible assets	11.10	13.01	15.15	4.18	5.62	7.07	8.52	5.03	6.15	7.21	5.24	6.42	2.87	3.52	4.33	5.73	6.41	6.42	12.47	12.14
Long-term investments	132.69	169.85	280.96	301.05	76.29	85.44	173.81	181.97	25.15	47.13	72.54	390.44	1,688.10	1,706.37	1,379.17
Other non-current assets
Total assets	3,259.64	3,261.22	3,268.55	3,135.57	3,194.52	3,011.14	2,798.85	2,244.37	2,388.46	2,386.40	2,462.28	2,607.94	2,602.51	2,731.10	2,164.79	2,244.24	2,274.88	2,133.31	2,149.84	2,033.70

Total current liabilities +	897.47	2,692.15	2,723.44	2,713.59	2,766.74	2,584.41	2,370.03	1,911.52	1,987.75	27.29	2,038.50	2,148.56	2,107.82	2,195.11	1,693.13	1,642.27	1,645.96	1,697.10	1,619.37	1,603.66
Accounts payable				32.90	35.82	37.20	38.52	26.40	27.77	27.29	26.63	26.06	22.77	28.82	20.45	1,620.96	1,645.96	1,503.76	1,393.44	1,398.09
Short-term debt	1.21	0.91	1.12	1.87	1.54	0.96	1.60	29.37	30.09	98.01	138.61	121.74	134.31	136.12	129.21			165.91	225.93	208.89
Current portion of long-term debt							1.60	25.00	80.09	178.71	219.37	229.75
Deferred revenue
Other current liabilities	896.26	2,691.25	2,722.33	2,678.82	2,729.39	2,546.25	2,329.91	1,855.75	1,929.89	-98.01	1,873.26	2,000.76	1,950.74	2,030.18	1,543.47	1,642.27	1,668.46	1,531.18	1,393.44	1,394.77
Total non-current liabilities +	1,861.63	42.67	41.81	2,713.59	2,766.74	2,584.41	0.04	846.43	50.00	80.71	80.76	108.00	166.09	177.44	165.93	332.09	375.06	215.88	313.37	217.31
Long-term debt							0.04	29.37	50.00	15.71	15.76	158.00	16.09	15.88	15.93	191.19	190.75	215.88	291.92	191.42
Capital lease obligations
Other non-current liabilities				34.77	37.35	38.16	40.12	55.77	57.86	125.30	165.24		141.08	164.93	149.66
Total liabilities	2,759.10	2,734.82	2,765.25	2,713.59	2,766.74	2,584.41	2,370.03	1,911.52	2,037.75	2,047.34	2,119.26	2,256.56	2,273.91	2,374.62	1,859.06	1,974.36	2,021.02	1,912.97	1,932.74	1,820.97

Total stockholders' equity +	500.55	526.39	503.29	421.99	427.78	426.73	428.82	332.86	350.71	339.06	343.02	351.37	328.61	356.47	305.73	269.88	253.86	220.34	217.10	212.73
Common stock and paid-in capital	181.18	176.90	183.39	129.01	162.95	189.15	209.28	137.06	170.42	168.68	187.37	210.17	202.78	243.46	212.07	188.39	187.10	113.11	99.43	112.61
Retained earnings	319.37	349.49	319.90	292.97	264.82	237.59	219.54	195.79	180.30	170.38	155.65	141.21	125.83	113.01	93.66	81.49	66.76	107.23	117.67	100.12
Common shares outstanding	18	18	18	17	17	18	16	17	17	17	19	19	21	20	19	18	15	11	11	11

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 +	867.82	644.93	184.02	117.49	184.28	216.72	257.63	207.05	235.21	360.07	348.53	416.35	372.52	365.56	356.57	344.38	322.27	126.70	130.16	138.03	145.90	144.16	143.28	158.18	192.47	238.58	164.74	158.81	170.19	194.53	209.31	236.46	197.75	203.64	212.42	196.90	195.19	203.17	265.49	365.48	375.65	404.46	417.12	415.77	389.06	366.90	402.11	457.06	540.51	574.57	604.88	609.40	594.00	612.70	589.39	617.96	526.64	527.82	494.53	417.97	484.46	114.04	519.07	563.65	570.11	105.04	611.17	666.33	650.62	53.57	566.90	653.86	675.97	55.44	730.66	733.16	672.45	67.61	527.96	479.10	502.65
Cash and cash equivalents	600.30	512.24	78.83	94.40	87.46	80.46	90.96	77.36	68.96	79.11	73.19	101.98	64.25	65.21	56.95	56.62	53.56	50.40	52.72	58.19	58.26	60.81	52.31	59.81	84.72	69.01	49.21	39.74	37.60	41.42	45.71	40.04	33.56	38.06	38.00	39.04	36.50	37.59	44.63	42.78	37.18	38.29	34.91	39.58	37.60	40.79	50.42	58.64	56.65	54.75	59.20	59.24	56.50	78.34	72.22	91.35	48.28	45.39	45.14	67.99	53.49	30.66	38.48	60.78	45.82	39.97	35.37	144.45	100.96	46.44	53.90	55.42	77.12	52.75	59.30	74.26	59.48	57.76	52.43	73.33	105.96
Short-term investments	267.52	132.69	105.19	23.09	96.83	136.26	166.67	129.69	166.25	280.96	275.33	314.37	308.27	300.35	299.62	287.77	268.70	76.29	77.44	79.84	87.64	83.36	90.97	98.37	107.75	169.57	115.54	119.08	132.60	153.12	163.59	196.43	164.19	165.58	174.42	157.85	158.69	165.58	220.86	322.70	338.47	366.17	382.21	376.19	351.45	326.12	351.69	398.43	483.86	519.82	545.68	550.16	537.51	534.36	517.16	526.61	478.35	482.43	449.39	349.98	430.97	83.37	480.59	502.87	524.30	65.08	575.80	521.88	549.66	7.13	513.00	598.44	598.85	2.70	671.36	658.90	612.98	9.85	475.53	405.76	396.69
Accounts receivable, net	9.86	8.72	9.12	8.79	9.31	9.21	9.88	9.98	10.72	10.88	10.43	10.19	8.65	9.28	8.35	8.43	8.10	7.90	8.15	8.48	8.72	9.05	9.15	8.38	6.12	6.68	4.84	5.32	5.23	5.48	5.37	5.58	5.16	5.78	5.16	5.07	5.06	5.55	5.50	6.12	5.97	6.01	5.91	6.12	6.19	6.32	6.35	6.21	6.26	7.52	7.34	8.01	8.17	7.84	55.52	60.46	5.89	6.19	6.26	6.20	7.29	7.68	7.90	7.86	8.63	8.61	9.05	8.94	8.85	10.08	9.16	9.99	9.74	12.47	13.29	12.89	11.84	12.14	11.44	10.18	10.66
Inventories							-265.62	319.89	-259.62	105.54	-124.07	-163.18	-101.51	-180.83	-238.00	-407.25	-466.25	-686.35	-647.75	-631.92	1.74	2.08	2.10	2.18	2.50	3.97	2.53	3.96	4.06	3.84	4.80	4.85	4.69	2.51	3.60	4.04	4.72	5.39	6.49	6.20	7.59	8.91	9.69	13.73	14.04	14.75	14.38	14.97	16.37	15.74	13.66	15.77	14.14	15.68	13.96	11.44	7.35	11.73	9.52	6.51	8.26	9.60	8.89	9.25	6.23	16.15	8.33	4.42	4.56	2.35	1.04	2.02	2.52	1.36	2.51	2.41	1.67	1.04	1.80	2.20	1.72
Other current assets						-9.21	325.57	339.96	260.00	127.49	124.07	163.18	101.51	180.83	238.00	407.25	466.25	686.35	644.39	628.54	2,704.15	-94.81	-102.54	8.38	6.12	6.94	1,774.38	1,783.28	1,790.16	1,722.68	1,721.18	1,737.62	1,888.12	1,838.26	1,806.45	1,829.51	1,871.71	1,811.89	1,725.95	1,573.42	1,521.47	1,454.61	1,440.45	1,460.28	1,604.34	1,687.67	1,591.67	1,526.99	1,403.36	1,330.60	1,322.80	1,310.40	1,406.95	1,399.90	1,954.01	1,966.47	1,526.11	1,485.19	1,572.69	1,631.98	1,598.13	1,574.32	1,617.32	1,521.71	1,547.06	1,523.41	1,522.85	1,375.50	1,386.97	1,402.76	1,259.63	1,258.07	1,246.65	1,289.99	1,302.34	1,305.08	1,311.77	1,336.32	1,351.25	1,372.95	1,355.23
Total current assets	877.68	653.65	193.14	126.28	193.59	225.93	267.51	217.03	245.93	370.95	358.95	426.54	381.17	374.84	364.92	352.82	330.37	134.60	138.31	146.51	154.63	153.22	152.43	166.56	198.59	245.26	168.59	163.14	174.42	200.01	213.69	241.10	201.90	209.36	216.63	201.02	199.30	208.72	270.04	370.43	380.71	410.47	421.68	420.51	393.86	373.22	408.46	463.27	546.77	582.09	612.21	617.41	602.17	620.54	127.74	151.81	520.79	534.01	51.41	74.19	60.78	38.34	46.38	68.64	54.45	48.58	44.42	153.38	109.81	56.52	63.06	65.41	86.86	65.21	72.59	87.15	71.31	69.90	63.87	83.51	116.62
Total non-current assets +	214.72	202.60	2,996.47	3,054.74	3,032.19	3,035.29	2,956.85	3,015.79	2,975.98	2,897.60	2,925.27	2,964.90	2,670.51	2,760.73	2,795.88	2,905.56	2,913.76	3,059.92	3,001.40	2,982.77	2,985.44	2,857.92	2,795.50	2,782.51	2,540.37	2,553.59	2,035.46	2,047.90	2,066.92	2,044.36	2,055.01	2,106.08	2,225.46	2,179.10	2,157.21	2,164.64	2,230.27	2,177.68	2,179.29	2,123.73	2,088.67	2,051.81	2,055.09	2,069.91	2,190.60	2,234.72	2,141.67	2,112.13	2,063.57	2,020.42	2,040.44	2,033.32	2,118.12	2,108.33	2,641.91	2,658.51	141.77	1,630.78	2,168.69	2,132.21	2,180.20	2,205.90	2,251.04	2,178.20	2,226.09	2,224.71	2,253.93	2,049.83	2,089.33	2,076.79	1,904.40	1,988.28	1,978.26	2,084.63	2,102.05	2,081.44	2,044.48	1,963.80	1,943.70	1,896.12	1,872.24
Property, plant and equipment, net												53.55	47.41	47.34	47.89	49.75	50.91	52.28	52.84	54.35	57.37	57.70	60.49	62.66	63.32	62.82	48.52	48.26	46.64	45.79	45.54	45.55	46.42	48.13	48.95	49.60	50.06	50.09	50.56	50.20	50.80	52.76	53.44	54.11	54.96	55.84	59.28	59.15	60.04	61.12	63.53	64.09	64.81	64.87	62.19	60.83	54.62	54.72	54.86	55.81	56.19	56.24	56.04	56.41	56.77	56.95	57.70	55.19	54.89	55.02	50.50	50.08	49.44	48.38	46.70	42.27	38.38	36.89	35.88	35.89	35.64
Goodwill	145.67	143.95	143.95	143.95	143.95	143.95	143.95	143.95	143.95	143.95	143.95	143.95	129.57	129.57	129.57	129.57	129.57	129.57	129.57	129.57	129.57	129.57	129.57	129.57	129.57	129.57	92.74	92.74	92.74	92.74	94.29	95.78	95.78	95.78	95.78	95.78	95.78	95.78	101.78	100.49	100.49	100.49	100.81	100.81	100.81	100.72	105.66	105.66	105.46	105.46	104.89	104.89	104.69	104.87	104.02	99.40	83.06	83.06	83.83	85.13	84.91	84.91			84.65	84.65				83.19				66.31				60.14
Intangible assets	18.84	11.10	11.53	11.96	12.49	13.01	13.55	14.09	14.62	15.15	15.68	16.22	3.94	4.18	4.54	4.91	5.27	5.62	5.99	6.35	6.71	7.07	7.43	7.80	8.16	8.52	4.28	4.53	4.78	5.03	5.37	5.63	5.89	6.15	6.42	6.68	6.95	7.21	7.96	4.69	4.97	5.24	5.58	5.87	6.14	6.42	2.33	2.51	2.69	2.87	2.98	3.16	3.34	3.52	3.71	3.90	4.09	4.33	4.58	5.21	7.29	5.73	91.17	90.76	90.81	6.41	90.13	89.53	8.85	6.42	9.16	9.99	9.74	12.47	13.29	12.89	11.84	12.14	11.44	10.18	10.66
Long-term investments	267.52	132.69	131.31	132.54	129.66	169.85	166.67	129.69	166.25	280.96	275.33	314.37	308.27	301.05	299.62	287.77	268.70	76.29	78.68	79.84	89.38	85.44	93.08	100.55	110.26	173.81	118.07	123.04	136.65	181.97	193.44	221.51	189.25	25.15	25.18	25.22	47.09	47.13	72.18	72.24	72.49	72.54	73.12	73.57	74.07	1,728.93	1,773.81	1,755.37	1,717.97	1,688.10	1,673.42	1,673.62	1,668.05	1,706.37	1,743.04	1,783.39	1,367.12	1,379.17	1,355.17	1,352.49
Other non-current assets
Total assets	3,644.95	3,259.64	3,189.61	3,181.01	3,225.77	3,261.22	3,224.36	3,232.82	3,235.98	3,268.55	3,284.23	3,391.44	3,051.67	3,135.57	3,160.80	3,258.38	3,244.13	3,194.52	3,139.71	3,129.28	3,140.07	3,011.14	2,947.93	2,949.07	2,738.96	2,798.85	2,205.05	2,212.03	2,242.34	2,244.37	2,269.69	2,348.12	2,428.31	2,388.46	2,374.78	2,366.60	2,430.51	2,386.40	2,450.27	2,495.33	2,470.29	2,462.28	2,478.12	2,491.80	2,585.84	2,607.94	2,550.13	2,575.40	2,610.35	2,602.51	2,652.65	2,650.74	2,720.29	2,731.10	2,768.79	2,810.32	2,203.27	2,164.79	2,220.09	2,206.40	2,240.98	2,244.24	2,297.43	2,246.85	2,280.53	2,274.88	2,298.34	2,203.18	2,199.14	2,133.31	1,967.46	2,053.69	2,065.11	2,149.84	2,174.65	2,168.60	2,115.80	2,033.70	2,007.57	1,979.63	1,988.86

Total current liabilities +	3.18	897.47	2,632.02	2,636.38	2,685.39	2,692.15	2,660.21	2,678.17	2,683.22	2,723.44	2,788.56	2,892.72	2,619.94	2,713.59	2,748.54	2,840.33	2,819.97	2,766.74	2,712.35	2,701.75	2,714.07	2,584.41	2,528.01	2,533.24	2,326.36	2,370.03	1,867.68	1,878.34	1,909.23	1,911.52	1,931.29	1,959.00	2,036.27	1,987.75	1,972.14	1,967.83	2,021.87	1,966.63	2,007.03	2,005.36	2,051.90	2,038.50	2,052.33	2,066.23	2,131.69	2,148.56	2,071.85	2,066.84	2,110.35	2,107.82	2,135.87	2,132.92	2,195.74	2,195.11	2,093.50	2,127.67	189.13	1,693.13	1,610.52	1,600.24	1,657.48	1,642.27	1,678.60	1,635.28	1,677.52	1,668.46	1,686.83	1,574.99	1,611.74	1,697.10	1,559.43	1,621.52	1,566.95	1,619.37	1,645.42	1,639.95	1,684.78	1,603.66	1,587.67	1,562.63	1,573.10
Accounts payable											41.39	38.69	33.45	32.90	36.36	39.16	34.54	35.82	37.40	35.06	39.45	37.20	34.82	34.29	36.59	38.52	28.97	27.22	27.10	26.40	25.28	26.39	26.54	27.77	24.54	24.44	24.62	27.29	26.60	25.55	24.58	26.63	25.36	23.85	24.20	26.06	25.13	23.58	23.32	22.77	24.65	23.02	26.74	28.82	29.54	22.47	23.20	20.45	1,590.49	20.56	20.46	1,620.96	1,657.22	1,613.42	1,655.61	1,645.96	1,662.46	1,547.36	1,583.44	1,503.76	1,349.54	1,339.41	1,358.95	1,393.44	1,403.04	1,421.96	1,419.58	1,398.09	1,399.46	1,413.13	1,442.09
Short-term debt	3.18	1.21	1.43	1.02	0.91	0.91	0.95	0.89	1.01	1.12	1.03	1.35	1.87	1.87	1.96	2.64	2.49	1.54	1.11	0.99	1.52	0.96	0.96	1.10	1.35	1.60	1.86	3.08	3.70	29.37	30.15	27.87	29.12	30.09	83.78	86.01	90.65	98.01	118.53	155.39	152.66	138.61	124.08	122.16	116.30	121.74	114.44	120.16	112.34	134.31	114.65	121.20	121.51	136.12	161.56	176.65	165.93	129.21	150.00	150.00										165.91	209.89	282.11	208.00	225.93	242.38	217.99	265.20	208.89	188.21	149.51	131.01
Current portion of long-term debt																										1.60	1.86	3.08	3.70	25.00		77.87	79.12	80.09	133.78	136.01	155.90	178.71	224.24	311.15		219.37				229.75
Deferred revenue
Other current liabilities		896.26	2,630.59	2,635.36	2,684.48	2,691.25	2,659.25	2,677.27	2,682.22	2,722.33	2,746.14	2,852.68	2,584.62	2,678.82	2,710.22	2,798.54	2,782.94	2,729.39	2,673.85	2,665.69	2,673.10	2,546.25	2,492.24	2,497.85	2,288.41	2,329.91	1,836.85	1,848.04	1,878.44	1,855.75	1,875.85	1,904.74	1,980.62	1,929.89	1,863.82	1,857.37	1,906.59	1,841.34	1,861.90	1,824.42	1,874.67	1,873.26	1,902.90	1,920.22	1,991.19	2,000.76	1,932.28	1,923.10	1,974.69	1,950.74	1,996.57	1,988.70	2,047.50	2,030.18	2,063.96	2,105.21	-189.13	1,543.47	1,610.52	1,579.68	1,637.02	1,642.27	1,678.60	1,635.28	1,677.52	1,668.46	1,686.83	1,547.41	1,611.74	1,531.18	1,349.54	1,339.41	1,358.95	1,393.44	1,403.04	1,421.96	1,419.58	1,394.77	1,399.46	1,413.13	1,442.09
Total non-current liabilities +	3,120.37	1,861.63	46.87	41.81	43.97	42.67	43.46	45.77	45.82	41.81	844.02	889.75	33.45	32.90	36.36	39.16	34.54	35.82	954.48	955.27	0.04	0.04	0.04	0.04	1.00	0.04	30.83	30.30	4.65	4.65	1,930.68	50.00	50.00	50.00	50.00	50.00	65.24	80.71	105.71	155.76	80.76	80.76	80.96	81.00	106.00	108.00	131.05	166.09	166.09	166.09	165.84	165.88	165.88	177.44	324.34	340.94	165.93	165.93	305.45	303.96	305.66	332.09	344.62	343.64	340.25	352.56	345.97	344.67	369.69	215.88	237.21	235.56	289.18	313.37	312.06	312.39	213.18	217.31	214.12	219.10	219.66
Long-term debt																									1.00	0.04			0.90	29.37	25.00	75.00	75.00	75.00	75.00	75.00	0.24	15.71	15.71	15.76	15.76	15.76	15.96	16.00	16.00	18.00	16.05	16.09	16.09	16.09	15.84	15.88	15.88	15.88	15.88	15.92	15.93	15.93	15.94	16.18	166.19	191.19	191.21	195.87	195.87	198.92	198.93	190.86	215.87	215.88	216.72	216.86	266.89	291.92	291.94	291.39	192.65	197.67	198.13	204.16	204.19
Capital lease obligations
Other non-current liabilities												40.04	35.32	34.77	38.32	41.79	37.03	37.35	38.50	36.06	40.97	38.16	35.77	35.39	37.94	40.12	30.83	30.30	30.80	55.77	55.44	54.26	55.65	57.86	108.32	110.45	115.27	125.30	145.13	138.95	159.24	165.24	149.43	146.01	140.51	147.80	139.57	143.74	135.66	141.08	139.30	144.22	148.25	164.93	176.44	170.83	147.47	149.66	159.54	158.34
Total liabilities	3,123.55	2,759.10	2,678.89	2,678.19	2,729.36	2,734.82	2,703.67	2,723.94	2,729.04	2,765.25	2,788.56	2,892.72	2,619.94	2,713.59	2,748.54	2,840.33	2,819.97	2,766.74	2,712.35	2,701.75	2,714.07	2,584.41	2,528.01	2,533.24	2,327.36	2,370.03	1,867.68	1,878.34	1,909.23	1,911.52	1,931.29	2,009.00	2,086.27	2,037.75	2,022.14	2,017.83	2,087.11	2,047.34	2,112.74	2,161.12	2,132.66	2,119.26	2,133.29	2,147.23	2,237.69	2,256.56	2,202.89	2,232.93	2,276.44	2,273.91	2,301.70	2,298.80	2,361.62	2,374.62	2,416.98	2,468.61	1,893.14	1,859.06	1,915.97	1,904.20	1,963.13	1,974.36	2,023.22	1,978.92	2,017.78	2,021.02	2,032.81	1,919.60	1,981.43	1,912.97	1,796.65	1,857.07	1,856.14	1,932.74	1,957.48	1,952.33	1,897.96	1,820.97	1,801.79	1,781.73	1,792.76

Total stockholders' equity +	521.39	500.55	510.73	502.83	496.42	526.39	520.69	508.88	506.94	503.29	495.67	498.72	431.73	421.99	412.26	418.05	424.16	427.78	427.36	427.53	426.00	426.73	419.92	415.83	411.61	428.82	337.36	333.69	333.10	332.86	338.40	339.12	342.04	350.71	352.64	348.78	343.40	339.06	337.54	334.21	337.63	343.02	344.83	344.57	348.15	351.37	347.24	342.48	333.91	328.61	350.95	351.94	358.67	356.47	351.81	341.71	310.13	305.73	304.12	302.20	277.85	269.88	274.20	267.93	262.76	253.86	265.54	283.58	217.71	220.34	170.81	196.61	208.98	217.10	217.16	216.26	217.84	212.73	205.78	197.90	196.10
Common stock and paid-in capital	195.96	181.18	179.83	178.52	178.69	176.90	178.57	174.13	179.56	183.39	182.18	194.43	131.68	129.01	127.16	141.55	154.36	162.95	168.50	176.62	184.11	189.15	189.45	189.20	188.79	209.28	123.50	125.07	131.00	137.06	148.50	154.84	163.81	170.42	170.49	171.22	169.54	168.68	170.85	171.18	178.41	187.37	192.78	196.19	203.50	210.17	209.12	208.79	204.80	202.78	227.93	231.67	241.18	243.46	244.76	242.29	212.54	212.07	211.62	212.95	192.40	188.39	195.82	194.31	190.90	187.10	162.62	165.52	99.69	113.11	46.08	73.36	88.89	99.43	104.25	107.66	113.64	112.61	110.37	106.77	109.35
Retained earnings	325.44	319.37	330.90	324.31	317.73	349.49	342.12	334.76	327.39	319.90	313.49	304.30	300.05	292.97	285.10	276.50	269.80	264.82	258.86	250.91	241.89	237.59	230.46	226.63	222.81	219.54	213.87	208.62	202.10	195.79	189.90	184.28	178.23	180.30	182.15	177.56	173.86	170.38	166.69	163.03	159.22	155.65	152.05	148.38	144.66	141.21	138.11	133.69	129.12	125.83	123.02	120.27	117.49	113.01	107.06	99.42	97.59	93.66	92.50	89.26	85.45	81.49	78.39	73.61	71.86	66.76	102.92	118.06	118.02	107.23	124.73	123.25	120.09	117.67	112.91	108.60	104.20	100.12	95.41	91.14	86.76
Common shares outstanding	19	18	18	18	18	18	18	18	18	19	19	18	16	16	16	17	17	17	17	18	18	18	18	18	18	16	16	16	16	16	17	17	17	17	17	17	17	17	17	17	18	18	19	19	19	19	19	19	20	20	21	21	21	21	21	20	19	18	19	19	18	18	18	18	18	17	17	13	12	11	11	11	11	11	11	11	11	11	11	11	11

Balance Sheet - FIRST COMMUNITY BANKSHARES INC /VA/ (FCBC)

Balance Sheet - FIRST COMMUNITY BANKSHARES INC /VA/ (FCBC)