Consumers Bancorp, Inc. (CBKM) - Quarterly Balance Statement

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CBKM
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16.5 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	17.709	16.8	14.763	22.136	14.256	27.964	16.566	29.284	24.733	55.369	25.801	92.652	24.354	48.367	17.644	17.38	21.294	24.452	15.022	13.995	11.444	10.335	12.222	13.758	10.745	20.806	13.062	18.1	13.833	16.396	15.766	18.189	16.087	19.308	15.303	19.561	15.014	20.128	17.486	14.918	13.828	15.936	10.835	15.1	13.531	22.566	16.939	16.278	12.308	23.807	12.696	25.539	10.844	18.957	15.067	14.595	6.953	11.052	13.752	14.134	7.973	10.763	6.69	7.525	6.637	6.667	6.313	5.412	5.558	5.296	6.033	5.498	5.941	5.831	6.399	5.196	5.969	4.451	4.143	7.405	5.229	4.864	5.44	6.223	8.465	7.471	7.673	10.015	7.851	5.656	7.98	7.514	6.626	5.638	5.866	12.033	5.629	5.841	5.878	0	4.773	0	0	0	0
Short Term Investments Numbers are in millions	264.802	265.646	276.133	261.03	279.605	287.335	287.142	278.418	296.347	288.375	269.836	245.414	207.76	169.059	145.665	136.903	143.918	139.383	133.082	137.603	144.01	141.652	143.833	137.668	144.028	136.133	135.738	136.382	142.086	130.871	131.285	128.31	133.369	135.127	137.267	137.763	137.144	128.22	132.342	133.415	126.393	124.476	116.534	113.008	97.229	101.63	109.478	105.662	0	109.773	106.873	98.671	0	82.112	74.599	71.508	64.262	66.31	63.124	63.59	0	63.415	64.175	61.597	59.212	58.378	58.552	47.505	42.133	42.771	38.805	40.113	37.47	36.9	37.638	33.487	24.887	25.948	28.36	29.932	0	30.317	32.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	17.723	26.849	288.918	283.166	293.861	315.299	303.708	294.694	311.382	343.744	285.958	261.078	222.487	184.935	163.26	154.014	163.982	163.743	146.662	150.738	155.315	151.782	155.885	149.22	154.616	147.833	148.569	150.199	155.446	145.105	144.34	142.492	147.439	148.058	149.825	151.219	149.642	139.346	146.285	145.158	138.145	137.35	125.117	125.135	108.326	114.805	123.893	16.278	12.308	23.807	12.696	25.539	10.844	18.957	15.067	14.595	6.953	11.052	13.752	14.134	7.973	10.763	6.69	7.525	6.637	6.667	6.313	5.412	5.558	5.296	6.033	5.498	5.941	5.831	6.399	5.196	5.969	4.451	4.143	7.405	5.229	4.864	5.44	6.223	8.465	7.471	7.673	10.015	7.851	5.656	7.98	7.514	6.626	5.638	5.866	12.033	5.629	5.841	5.878	0	4.773	0	0	0	0
Net Receivables Numbers are in millions	23.615	23.213	21.999	24.638	22.967	11.261	12.505	13.476	10.184	7.483	3.107	3.54	2.825	3.47	2.805	3.229	3.47	2.595	1.914	2.049	2.168	2.715	2.611	3.29	3.178	3.069	2.418	2.571	2.713	3.177	2.856	2.052	1.88	1.923	1.952	1.918	1.978	1.737	1.489	1.98	1.856	2.456	2.404	2.235	2.409	2.114	1.868	2.15	2.021	1.977	1.858	2.088	2.535	2.83	2.661	2.307	2.498	2.722	2.557	1.264	1.859	1.908	1.609	2.557	2.041	1.636	1.682	1.895	2.281	1.843	1.63	1.615	2.146	1.724	1.684	1.344	1.319	1.415	0.981	1.595	1.721	1.03	0.946	1.33	0.964	0.92	1.071	1.088	1.196	1.24	1.422	1.356	1.713	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	-41.338	-50.062	-310.917	-50.067	-40.247	-42.245	-19.583	-32.097	-27.436	-58.019	-28.287	-104.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	21.283	31.231	18.447	25.429	17.28	30.984	19.583	32.097	27.436	58.019	28.287	95.183	375.454	423.163	422.544	437.446	-146.158	-153.886	-135.99	-141.145	-157.474	-146.35	-148.917	-143.931	-157.786	-142.175	-142.077	-142.874	-148.72	-138.214	-139.057	-136.018	-141.155	-142.22	-144.634	-145.594	-143.592	-134.174	-139.287	-139.601	-130.952	-129.88	-120.666	-118.438	-110.728	-109.389	-117.971	-10.18	-7.666	-19.743	-6.562	-19.512	-7.435	-16.155	-11.992	-10.438	-3.478	-8.217	-10.301	-9.89	-3.871	-8.808	-1.609	-2.557	-2.041	-1.636	-1.682	-1.895	-2.281	-1.843	-1.63	-1.615	-2.146	-1.724	-1.684	-1.344	-1.319	-1.415	-0.981	-1.595	-1.721	-1.03	-0.946	168.701	166.124	166.722	164.035	164.807	-1.196	169.628	168.229	0	156.93	158.518	154.126	145.103	142.064	141.082	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	21.283	31.231	18.447	283.166	293.861	315.299	316.213	308.17	321.566	351.227	289.065	255.518	600.766	611.568	588.609	594.689	21.294	12.452	12.586	11.642	0.009	8.147	9.579	8.579	0.008	8.727	8.91	9.896	9.439	10.068	8.139	8.526	8.164	7.761	7.143	7.543	8.028	6.909	8.487	7.537	9.049	9.926	6.855	8.932	0.007	7.53	7.79	8.248	6.663	6.041	7.992	8.115	5.944	5.632	5.736	6.464	5.973	5.557	6.008	5.508	5.961	3.863	6.69	7.525	6.637	6.667	6.313	5.412	5.558	5.296	6.033	5.498	5.941	5.831	6.399	5.196	5.969	4.451	4.143	7.405	5.229	4.864	5.44	176.254	175.553	175.113	172.779	175.91	7.851	176.524	177.631	8.87	165.269	164.156	159.992	157.136	147.693	146.923	5.878	0	4.773	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	16.927	17.072	17.093	17.197	17.182	17.327	16.278	16.413	16.521	16.491	16.457	16.469	15.793	15.345	14.972	15.151	14.901	15.154	14.422	14.539	14.155	14.26	13.473	13.474	13.315	13.039	13.137	13.287	13.398	13.279	13.451	13.588	13.585	13.504	13.317	12.435	11.605	10.473	9.112	7.895	6.713	6.668	6.304	6.055	5.708	5.738	5.781	5.849	5.752	5.61	4.688	4.711	4.776	4.461	4.099	3.921	3.581	3.605	3.715	3.732	3.776	3.835	3.918	3.969	4.024	4.024	4.103	4.139	4.273	4.379	4.477	4.582	4.648	4.701	4.789	4.669	4.381	4.244	4.442	4.492	4.621	4.747	4.887	4.974	5.137	5.679	5.777	5.739	5.334	5.168	5.156	5.215	5.304	5.264	5.155	4.909	4.908	4.749	4.028	3.6	3.53	3	2.8	2.7	2.8
Goodwill Numbers are in millions	2.452	2.452	2.452	2.452	2.452	2.452	2.452	2.452	2.452	2.452	2.452	2.452	0.836	0.836	0.836	0.836	0.836	0.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0.357	0.372	0.386	0.4	0.414	0.428	0.442	0.456	0.47	0.484	0.498	0.513	0.229	0.236	0.242	0.25	0.256	0.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.048	0	0.129	0.169	0.209	0.25	0.29	0.33	0.37	0.411	0.451	0.491	0.531	0.572	0.612	0.652	0.692	0.733	0.773	0.813	0.853	0.894	0.935	0.975	1.015	1.055	1.095	1.135	1.176	0	1.257	1.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	2.809	2.824	2.838	2.852	2.866	2.88	2.894	2.908	2.922	2.936	2.95	2.965	1.065	1.072	1.078	1.086	1.092	1.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.048	0.089	0.129	0.169	0.209	0.25	0.29	0.33	0.37	0.411	0.451	0.491	0.531	0.572	0.612	0.652	0.692	0.733	0.773	0.813	0.853	0.894	0.935	0.975	1.015	1.055	1.095	1.135	1.176	1.216	1.257	1.297	1.337	1.377	1.418	1.458	1.498	1.538	1.578	1.619	0	1.699	1.739	1.781	1.821	1.93	1.901	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	3.094	3.191	5.958	268.282	286.961	295.059	294.847	286.563	304.621	295.823	277.288	253.734	216.18	177.507	149.401	140.344	147.459	142.963	136.662	141.289	147.796	145.476	147.657	141.597	148.052	140.194	139.799	140.546	146.345	135.167	135.581	132.709	136.863	138.657	140.797	141.328	140.799	131.91	136.032	136.325	129.393	127.476	119.534	116.008	100.229	101.63	109.478	105.662	105.335	109.773	106.873	98.671	91.889	82.112	74.599	71.508	64.262	66.31	63.124	63.59	60.775	63.415	64.175	61.597	59.212	58.378	58.552	47.505	42.133	42.771	38.805	40.113	37.47	36.9	37.638	33.487	24.887	25.948	28.36	29.932	31.006	30.317	32.348	28.225	25.113	27.167	31.772	32.071	34.122	28.251	27.237	22.439	19.711	21.168	22.44	21.915	22.179	23.976	22.225	0	24.067	0	0	0	0
Tax Assets Numbers are in millions	1,022.778	986.489	1,007.95	248.233	266.913	0	0	0	-17.44	0	-10.536	-10.776	-10.45	-748.043	-728.965	-726.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.089	0	0	0	0	0	0	0	0	0	0	-0.531	-0.572	-0.612	-0.652	-0.692	-0.733	-0.773	-0.813	-0.853	-0.894	-0.935	-0.975	-1.015	-1.055	-1.095	-1.135	-1.176	-1.216	-1.257	-1.297	-1.337	-1.377	-1.418	-1.458	-33.569	-35.66	-29.829	-28.856	0	-21.41	-22.907	-24.221	-23.736	-24.109	-25.877	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	30.198	50.08	29.058	-268.282	-286.961	-20.207	-314.019	-305.884	17.44	-315.25	10.536	10.776	10.45	748.043	728.965	726.525	556.074	479.609	101.608	97.518	94.431	90.534	85.032	79.874	76.733	77.111	75.623	72.664	67.229	68.303	64.804	58.206	60.256	57.381	58.98	58.618	57.648	58.83	58.625	56.866	59.337	59.789	61.654	63.889	64.094	61.432	60.442	62.687	63.839	190.583	187.047	186.626	-96.665	-86.573	-78.698	-75.429	-67.843	-69.915	-66.839	-67.322	-64.551	-67.25	-68.093	-65.566	-63.236	-62.402	-62.655	-51.644	-46.406	-47.15	-43.282	-44.695	-42.118	-41.601	-42.427	-38.156	-29.268	-30.192	-32.802	-34.424	-35.627	-35.064	-37.235	-26.888	-23.736	-25.749	-30.314	1.498	-3.796	1.578	1.619	-27.654	1.699	1.739	1.781	1.821	1.93	1.901	-26.253	-3.6	-27.597	-3	-2.8	-2.7	-2.8
Total Non-Current Assets Numbers are in millions	1,075.806	1,059.656	1,062.897	268.282	286.961	295.059	314.019	305.884	324.064	315.25	296.695	273.168	233.038	193.924	165.451	156.581	719.526	638.825	252.692	253.346	256.382	250.27	246.162	234.945	238.1	230.344	228.559	226.497	226.972	216.749	213.836	204.503	210.704	209.542	213.094	212.381	210.052	201.213	203.769	201.086	195.443	193.933	187.492	185.952	170.031	168.8	175.701	174.198	174.926	305.966	298.616	290.056	0.089	0.129	0.169	0.209	0.25	0.29	0.33	0.37	0.411	0.451	0.491	0.531	0.572	0.612	0.652	0.692	0.733	0.773	0.813	0.853	0.894	0.935	0.975	1.015	1.055	1.095	1.135	1.176	1.216	1.257	1.297	6.311	6.514	7.097	7.235	7.237	1.538	6.746	6.775	27.654	7.003	7.003	6.936	6.73	6.838	6.65	26.253	0.1	27.597	0	0	0	0
Total Assets Numbers are in millions	1,097.089	1,090.887	1,081.344	1,057.516	1,060.024	1,049.369	1,013.156	991.423	977.313	987.549	954.903	953.886	833.804	805.492	754.06	751.27	740.82	663.277	574.572	565.187	553.936	528.433	517.955	510.789	502.619	488.51	470.282	471.647	457.883	448.177	441.435	433.424	430.39	425.873	418.223	415.055	403.967	401.641	398.347	389.833	382.477	375.753	364.179	361.228	343.489	349.407	344.582	336.965	334.761	329.773	311.312	315.595	300.14	289.837	277.08	270.73	263.393	257.945	254.175	251.283	251.862	245.89	239.769	238.322	233.077	243.605	223.231	207.07	201.958	203.132	200.438	201.383	203.55	204.247	205.117	198.175	191.18	189.083	190.494	190.247	186.237	186.577	179.515	182.565	182.067	182.21	180.014	183.147	184.704	183.27	184.406	180.518	172.272	171.159	166.928	163.866	154.531	153.573	139.392	134.8	134.635	131.6	135.6	132.5	131.6
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	16.496	16.864	6.888	6.624	6.719	7.23	6.844	6.557	6.475	6.802	6.445	6.632	6.432	6.121	5.462	4.721	4.706	4.21	3.902	3.83	3.639	3.772	3.546	3.427	3.327	3.571	3.433	3.452	3.521	3.539	3.702	3.071	3.331	3.427	3.405	3.185	3.24	2.592	2.452	2.414	2.253	2.383	2.067	2.152	0	2.222	0	0	0	2.023	0	0	0	0	0	0	0	0	0	0	2.188	2.169	1.985	1.907	1.753	1.63	1.383	1.299	1.25	1.301	1.182	1.185	1.081	1.003	0.963	1.033	1.325	1.146	1.403	1.439	1.649	1.539	1.607	1.779	2.024	1.53	1.319	2.021	1.877	1.664	0	0	0	0	0	0	1.6	0	1.4	1.4	2.1	1.6
Short Term Debt Numbers are in millions	30.18	28.965	25.39	21.945	1.2	23.599	25.38	20.946	21.546	11.834	10.682	10.773	14.169	9.419	13.275	8.414	6.943	6.386	3.87	3.754	0	4.025	3.777	2.902	0	25.829	22.507	27.905	0	21.901	19.352	20.546	0	24.573	19.654	22.229	0	19.189	16.435	21.564	0	18.441	15.457	16.041	12.49	12.483	14.685	15.005	13.722	14.467	12.742	17.636	17.012	14.217	13.626	15.348	13.086	13.431	11.502	13.121	15.055	15.719	13.398	15.348	11.892	23.519	9.291	9.089	9.33	5.362	4.641	4.824	5.049	4.979	6.9	5.729	6.046	12.271	0	0	0	0	0	0	0	0.844	1.865	2.126	2.153	2.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.783	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	-14.316	-4.99	-4.125	0	-7.367	0	0	0	-6.943	-6.386	-3.87	-3.754	0	-4.025	-3.777	-2.902	0	-25.829	-22.507	-27.905	0	-21.901	-19.352	-20.546	0	-24.573	-19.654	-22.229	0	-19.189	-16.435	-21.564	0	-18.441	-15.457	-16.041	-12.49	-12.483	-14.685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	611.735	377.599	363.414	-16.496	-16.864	-6.888	-25.38	-20.946	-7.23	-6.844	-6.557	-6.475	-6.802	-6.445	-6.632	-6.432	-6.121	-5.462	-4.721	-4.706	-4.206	-3.902	-3.83	-3.639	-3.759	-3.546	-3.427	-3.327	20.415	-3.433	-3.452	-3.521	15.59	-3.702	-3.071	-3.331	16.411	-3.405	-3.185	-3.24	16.897	-2.452	-2.414	-2.253	-2.371	-2.067	-2.152	0	-2.222	0	0	0	-2.023	0	0	0	0	0	0	0	0	0	0	-2.188	-2.169	-1.985	-1.907	-1.753	-1.63	-1.383	-1.299	-1.25	-1.301	-1.182	-1.185	-1.081	-1.003	-0.963	-1.033	-1.325	-1.146	-1.403	-1.439	-1.649	-1.539	0	0	0	0	0	-2.021	-1.877	-1.664	0	0	0	0	0	0	-1.6	0	-1.4	-1.4	-2.1	-1.6
Total Current Liabilities Numbers are in millions	641.915	406.564	388.804	21.945	1.2	23.599	6.624	6.719	7.23	6.844	6.557	10.773	6.802	9.419	13.275	8.414	6.943	6.386	3.87	3.754	0.004	4.025	3.777	2.902	0.013	25.829	22.507	27.905	23.986	21.901	19.352	20.546	19.129	24.573	19.654	22.229	19.838	19.189	16.435	21.564	19.489	18.441	15.457	16.041	0.012	12.483	14.685	15.005	13.722	14.467	12.742	17.636	17.012	14.217	13.626	15.348	13.086	13.431	11.502	13.121	15.055	15.719	13.398	15.348	11.892	23.519	9.291	9.089	9.33	5.362	4.641	4.824	5.049	4.979	6.9	5.729	6.046	12.271	1.033	1.325	1.146	1.403	1.439	1.649	1.539	2.451	3.644	4.15	3.683	3.497	2.021	1.877	1.664	0	0	0	0	0	0	1.6	0	1.4	1.4	2.1	1.6
Non-Current Liabilities:
Long Term Debt Numbers are in millions	13.699	8.122	26.434	8.146	8.776	8.19	24.603	8.217	8.256	16.271	16.286	16.3	18.05	18.067	18.083	30.899	31.161	27.079	24.3	16.3	22.7	12.106	20.922	19.739	11.756	11.772	17.188	12.304	12.32	13.335	20.976	12.366	17.281	7.696	10.411	6.225	6.24	6.254	12.768	8.282	6.296	6.311	8.83	6.348	6.366	6.389	6.408	6.427	6.446	6.477	6.497	7.516	7.535	7.578	8.223	8.259	8.297	8.373	9.289	9.331	9.373	9.471	9.913	10.555	10.601	11.733	13.412	5.147	2.625	3.825	3.998	9.256	10.79	13.298	19.001	10.753	2.335	2.462	6.183	5.766	6.757	2.805	0.778	0.8	0.822	0	0	0	0	0	2.204	2.245	2.253	2.277	1.301	1.89	3.244	2.837	12.928	0	2.959	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	377.79	614.104	602.596	977.87	-8.776	961.287	-17.979	-1.498	0	-9.427	0	0	0	0	0	0	0	0	0	0	0.054	0	0	0	0.885	0	0	0	-10.728	0	0	0	-17.189	0	0	0	-7.461	0	0	0	-4.865	0	0	0	-5.616	-6.389	-6.408	0	-7.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	391.489	622.226	629.03	986.016	8.776	969.477	6.624	6.719	8.256	6.844	16.286	16.3	18.05	18.067	18.083	30.899	31.161	27.079	24.3	16.3	22.754	12.106	20.922	19.739	12.641	11.772	17.188	12.304	1.592	13.335	20.976	12.366	0.092	7.696	10.411	6.225	-1.221	6.254	12.768	8.282	1.431	6.311	8.83	6.348	0.75	6.389	6.408	6.427	-1.543	6.477	6.497	7.516	7.535	7.578	8.223	8.259	8.297	8.373	9.289	9.331	9.373	9.471	9.913	10.555	10.601	11.733	13.412	5.147	2.625	3.825	3.998	9.256	10.79	13.298	19.001	10.753	2.335	2.462	6.183	5.766	6.757	2.805	0.778	0.8	0.822	0	0	0	0	0	2.204	2.245	2.253	2.277	1.301	1.89	3.244	2.837	12.928	0	2.959	0	0	0	0
Total Liabilities Numbers are in millions	1,033.404	1,028.79	1,017.834	1,007.961	1.2	993.076	962.759	947.965	923.343	925.583	881.745	882.734	763.904	737.91	686.352	685.843	677.58	601.949	520.536	512.194	502.77	479.322	471.059	466.819	458.858	445.203	426.111	427.376	414.348	405.518	399.225	389.404	386.597	382.28	375.803	372.676	362.501	359.667	357.026	349.287	342.274	336.86	326.293	323.356	315.346	320.213	315.486	308.205	306.871	302.297	284.495	289.548	274.816	265.633	253.302	246.381	239.677	234.965	231.593	228.309	230.401	224.805	218.561	219.204	213.506	223.255	203.304	187.707	183.176	183.445	180.726	181.579	184.448	184.755	185.681	178.923	171.883	169.981	171.316	171.309	168.127	168.421	161.773	165.023	164.799	165.158	163.247	166.724	168.884	168.175	169.538	165.818	158.055	157.345	153.597	151.113	142.27	141.653	127.772	123.3	123.5	120.6	124.8	122	121.5
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.21	0.335	0.36	0.35	0	0.172	0	0	0	0
Common Stock Numbers are in millions	21.178	21.091	21.014	20.933	20.769	20.65	20.557	20.385	20.287	20.229	20.175	20.113	20.011	20.011	20.011	20.011	19.974	19.974	14.697	14.697	14.656	14.628	14.628	14.628	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	14.63	5.393	5.354	5.304	5.258	0	5.156	5.114	5.114	0	5.074	5.036	5.004	4.968	4.864	4.866	4.868	0	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	4.869	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4
Retained Earnings Numbers are in millions	71.534	69.993	68.504	67.05	65.485	63.317	61.205	58.922	56.906	54.615	52.518	49.844	47.663	46.154	44.492	42.424	40.46	39.3	38.691	37.621	36.487	35.834	35.154	33.66	32.342	31.601	31.044	30.728	30.122	29.644	29.405	29.006	28.432	28.686	28.305	27.992	27.589	27.154	26.85	26.37	25.94	25.486	25.136	24.709	24.416	23.986	23.607	23.108	22.74	22.368	21.907	21.342	20.881	20.547	20.27	19.899	19.47	19.125	18.903	18.606	18.244	17.997	17.719	17.396	17.029	16.767	16.507	16.195	15.92	15.996	15.839	15.606	15.333	15.295	15.148	15.026	14.841	14.758	14.507	14.139	13.658	13.174	12.866	12.658	12.305	12.05	11.68	11.3	10.83	10.368	9.994	9.646	9.282	8.891	8.561	8.254	7.887	7.574	7.264	7	6.616	6.3	6	5.7	5.4
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-28.332	-28.292	-25.313	-37.681	-29.961	-26.865	-30.556	-34.848	-22.106	-11.761	1.582	2.312	3.55	2.732	4.529	4.316	4.26	3.508	2.102	2.129	1.566	0.164	-1.371	-2.803	-1.635	-1.348	0.073	0.489	0.445	0.047	-0.163	2.042	2.389	1.935	1.142	1.413	0.899	1.842	1.493	1.198	1.283	0.427	-0.23	0.183	-0.016	1.504	1.835	2.044	1.604	1.611	1.455	1.25	0.988	0.242	0.131	1.105	0.937	0.577	0.431	1.141	0.007	-0.122	0.279	-1.488	-0.668	0.373	0.131	-0.304	-0.772	-0.243	-0.295	0.011	-0.797	-0.369	-0.325	-0.387	-0.157	-0.269	0.006	0.134	-0.213	0.317	0.211	0.219	0.298	0.337	0.422	0.458	0.325	0.062	0.119	0.299	0.186	0.174	0.04	-0.21	-0.335	-0.36	-0.35	0	-0.172	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-0.695	-0.695	-0.695	-0.747	-0.809	-0.809	-0.809	-1.001	-1.117	-1.117	-1.117	-1.117	-1.324	-1.324	-1.324	-1.324	-1.454	-1.454	-1.454	-1.454	-1.543	-1.515	-1.515	-1.515	-1.576	-1.576	-1.576	-1.576	-1.662	-1.662	-1.662	-1.658	-1.658	-1.658	-1.657	-1.656	-1.652	-1.652	-1.652	-1.652	-1.65	-1.65	-1.65	-1.65	-1.65	-1.65	-1.65	-1.65	3.546	-1.659	-1.659	-1.659	3.455	-1.659	-1.659	-1.659	-1.659	-1.586	-1.618	-1.641	3.21	-1.659	-1.659	-1.659	-1.659	-1.659	-1.58	-1.397	-1.235	-0.935	-0.701	-0.682	-0.303	-0.303	-0.256	-0.256	-0.256	-0.256	-0.204	-0.204	-0.204	-0.204	-0.204	-0.204	-0.204	-0.204	-0.204	-0.204	2.265	2.265	2.355	2.355	2.349	2.349	2.33	2.099	1.974	1.946	1.956	2.1	2.119	2.3	2.4	2.4	2.3
Total Shareholders Equity Numbers are in millions	63.685	62.097	63.51	49.555	55.484	56.293	50.397	43.458	53.97	61.966	73.158	71.152	69.9	67.582	67.708	65.427	63.24	61.328	54.036	52.993	51.166	49.111	46.896	43.97	43.761	43.307	44.171	44.271	43.535	42.659	42.21	44.02	43.793	43.593	42.42	42.379	41.466	41.974	41.321	40.546	40.203	38.893	37.886	37.872	28.143	29.194	29.096	28.76	27.89	27.476	26.817	26.047	25.324	24.204	23.778	24.349	23.716	22.98	22.582	22.974	21.461	21.085	21.208	19.118	19.571	20.35	19.927	19.363	18.782	19.687	19.712	19.804	19.102	19.492	19.436	19.252	19.297	19.102	19.178	18.938	18.11	18.156	17.742	17.542	17.268	17.052	16.767	16.423	15.82	15.095	14.868	14.7	14.217	13.814	13.331	12.753	12.261	11.92	11.62	11.5	11.135	11	10.8	10.5	10.1
Total Equity Numbers are in millions	63.685	62.097	63.51	49.555	55.484	56.293	50.397	43.458	53.97	61.966	73.158	71.152	69.9	67.582	67.708	65.427	63.24	61.328	54.036	52.993	51.166	49.111	46.896	43.97	43.761	43.307	44.171	44.271	43.535	42.659	42.21	44.02	43.793	43.593	42.42	42.379	41.466	41.974	41.321	40.546	40.203	38.893	37.886	37.872	28.143	29.194	29.096	28.76	27.89	27.476	26.817	26.047	25.324	24.204	23.778	24.349	23.716	22.98	22.582	22.974	21.461	21.085	21.208	19.118	19.571	20.35	19.927	19.363	18.782	19.687	19.712	19.804	19.102	19.492	19.436	19.252	19.297	19.102	19.178	18.938	18.11	18.156	17.742	17.542	17.268	17.052	16.767	16.423	15.82	15.095	14.868	14.7	14.217	13.814	13.331	12.753	12.261	11.92	11.62	11.5	11.135	11	10.8	10.5	10.1
Total Liabilities & Shareholders Equity Numbers are in millions	1,097.089	1,090.887	1,081.344	1,057.516	1,060.024	1,049.369	1,013.156	991.423	977.313	987.549	954.903	953.886	833.804	805.492	754.06	751.27	740.82	663.277	574.572	565.187	553.936	528.433	517.955	510.789	502.619	488.51	470.282	471.647	457.883	448.177	441.435	433.424	430.39	425.873	418.223	415.055	403.967	401.641	398.347	389.833	382.477	375.753	364.179	361.228	343.489	349.407	344.582	336.965	334.761	329.773	311.312	315.595	300.14	289.837	277.08	270.73	263.393	257.945	254.175	251.283	251.862	245.89	239.769	238.322	233.077	243.605	223.231	207.07	201.958	203.132	200.438	201.383	203.55	204.247	205.117	198.175	191.18	189.083	190.494	190.247	186.237	186.577	179.515	182.565	182.067	182.21	180.014	183.147	184.704	183.27	184.406	180.518	172.272	171.159	166.928	163.866	154.531	153.573	139.392	134.8	134.635	131.6	135.6	132.5	131.6

Consumers Bancorp, Inc.

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OTC:CBKM