First Acceptance Corporation (FACO) - Quarterly Balance Statement

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FACO
Financials

1.6 (USD) • At close November 17, 2023

Overview | Financials

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

	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	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 Q3	2011 Q2	2011 Q1	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	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1991 Q2	1990 Q2	1989 Q2	1988 Q2	1987 Q2	1986 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	76.956	93.858	109.78	56.772	52.836	50.286	49.072	33.593	30.634	36.125	60.826	70.979	66.253	63.415	48.248	64.858	77.905	69.142	73.303	62.144	66.712	82.356	77.947	98.437	99.948	115.477	111.251	125.53	120.496	118.681	143.371	134.439	128.906	115.587	107.207	103.774	110.312	102.429	96.496	85.408	77.132	72.033	65.506	74.382	71.215	59.104	37.013	31.802	26.079	28.055	29.305	34.073	28.871	26.184	32.531	29.227	37.271	77.201	74.512	23.556	29.101	38.646	39.473	41.106	45.842	34.161	29.522	10.937	27.266	31.534	46.514	15.533	21.192	24.762	29.666	30.716	24.654	38.352	58.858	57.111	58.027	56.847	56.799	57.302	57.349	56.51	56.731	56.782	56.329	56.103	57.955	57.369	56.702	55.888	57.221	56.693	0	55.28	0	0	0	54.063	0	0	0	52.536	0	0	0	27.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	272.387	235.192	17.188	0	134.989	120.129	113.323	121.817	129.165	130.578	119.668	118.947	126.748	135.396	146.941	133.791	119.014	119.065	126.512	170.853	171.061	154.329	153.086	149.436	153.059	129.945	133.448	116.012	117.431	117.212	122.646	129.088	130.898	131.582	135.745	136.998	129.234	125.085	121.513	131.284	133.213	130.248	135.428	132.762	134.026	139.046	0	0	0	0	0	0	0	7.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	349.343	329.05	126.968	56.772	187.825	170.415	162.395	155.41	159.799	166.703	180.494	189.926	193.001	198.811	195.189	198.649	196.919	188.207	199.815	232.997	237.773	236.685	231.033	247.873	253.007	245.422	244.699	241.542	237.927	235.893	266.017	263.527	259.804	247.169	242.952	240.772	239.546	227.514	218.009	216.692	210.345	202.281	200.934	207.144	205.241	198.15	37.013	31.802	26.079	28.055	29.305	34.073	28.871	26.184	32.531	29.227	37.271	77.201	74.512	23.556	29.101	38.646	39.473	41.106	45.842	34.161	29.522	10.937	27.266	31.534	46.514	15.533	21.192	24.762	29.666	30.716	24.654	38.352	58.858	57.111	58.027	56.847	56.799	57.302	57.349	56.51	56.731	56.782	56.329	56.103	57.955	57.369	56.702	55.888	57.221	56.693	0	55.28	0	0	0	54.063	0	0	0	52.536	0	0	0	27.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	203.665	243.885	0	0	139.797	123.193	94.278	90.399	72.46	69.41	54.942	59.968	63.034	73.715	55.226	60.556	60.479	62.705	56.087	63.463	67.025	81.648	67.733	72.092	75.762	69.624	78.409	76.847	90.251	66.393	95.796	79.156	93.123	69.881	74.458	64.991	74.835	56.344	58.401	53.185	62.862	46.228	49.981	47.437	57.678	45.286	77.619	46.894	54.32	42.834	40.447	49.369	44.665	41.276	49.777	39.212	45.633	45.309	55.053	48.677	57.662	63.377	74.268	61.712	70.538	92.07	84.701	68.818	73.383	66.417	67.907	48.774	45.851	47.398	48.092	30.834	33.079	44.373	0	0	0	0	0.019	0.005	0	0.003	0.002	0.001	0.006	0.005	0.008	0.015	0.01	0.005	0.005	0.003	0	0.004	0	0	0	0.004	0	0	0	0.005	0	0	0.1	0.1	0.1	0.2	0.1	0.1	0.1	0.3	0.3	0.3	1	1.1	1.4	1.5	0	0	0	2.1	0	0	0	0	0	0
Inventory Numbers are in millions	-553.008	-572.935	0	0	-192.633	-173.479	-146.214	-123.992	-103.094	-105.535	-124.617	-130.947	-129.287	-137.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	280.621	337.743	336.557	236.536	192.633	173.479	146.214	123.992	103.094	105.535	124.617	130.947	129.287	137.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Assets Numbers are in millions	280.621	337.743	336.557	236.536	327.622	293.608	256.673	245.809	232.259	236.113	235.436	249.894	256.035	272.526	250.415	259.205	257.398	250.912	255.902	296.46	304.798	318.333	298.766	319.965	328.769	315.046	323.108	318.389	328.178	302.286	361.813	342.683	352.927	317.05	317.41	305.763	314.381	283.858	276.41	269.877	273.207	248.509	250.915	254.581	262.919	243.436	114.632	78.696	80.399	70.889	69.752	83.442	73.536	67.46	82.308	68.439	82.904	122.51	129.565	72.233	86.763	102.023	113.741	102.818	116.38	126.231	114.223	79.755	100.649	97.951	114.421	64.307	67.043	72.16	77.758	61.55	57.733	82.725	58.858	57.111	58.027	56.847	56.818	57.306	57.349	56.513	56.733	56.783	56.335	56.108	57.963	57.384	56.712	55.893	57.226	56.696	0	55.284	0	0	0	54.067	0	0	0	52.54	0	0	0.1	0.1	0.1	0.2	0.1	0.1	0.1	0.3	0.3	0.3	1	1.1	1.4	1.5	0	0	0	2.1	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7.091	7.487	7.912	17.9	18.617	19.71	19.351	21.987	21.929	19.355	15.184	15.128	15.26	14.955	15.31	14.448	15.571	16.409	16.772	17.238	17.172	18.505	2.867	3.232	3.047	2.888	3.131	3.475	3.789	4.213	5.292	5.227	5.065	5.141	3.875	3.57	2.997	3.173	3.187	3.121	3.419	3.512	3.854	4.177	4.456	4.656	5.017	5.143	4.916	2.847	2.533	2.636	3.155	3.524	3.662	3.546	3.604	3.921	4.098	4.398	4.659	4.876	4.612	4.355	3.932	4.116	4.191	3.86	3.67	3.463	2.746	3.192	3.137	2.923	2.722	2.722	3.297	3.512	1.134	1.265	1.364	1.594	1.594	1.594	1.76	2.175	2.175	2.175	2.359	2.359	2.356	2.394	2.394	2.462	2.462	2.462	0	2.81	0	0	0	3.028	0	0	0	3.436	3.4	0	0	3.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	28.786	28.786	28.786	28.786	28.786	28.786	28.786	28.786	28.786	28.786	28.786	28.786	28.777	29.384	29.384	29.384	29.384	29.384	29.384	29.384	29.384	29.384	29.384	29.384	29.384	29.384	29.384	29.384	29.384	29.429	29.429	30.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.09	21.09	70.092	70.092	70.092	70.092	70.092	70.092	70.092	138.082	138.082	138.082	138.082	138.082	138.082	138.082	138.082	138.082	137.045	137.045	137.045	136.268	107.837	107.837	107.837	107.924	104.024	97.304	97.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	5.719	5.757	5.856	6.452	6.484	6.565	6.623	6.699	5.599	5.397	5.493	5.618	5.727	5.698	5.817	5.962	6.111	6.262	6.4	6.39	6.545	6.857	7.052	7.243	7.433	7.626	7.814	8.054	8.253	8.491	8.745	4.998	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	6.36	6.36	6.36	6.36	6.36	6.36	6.36	6.36	144.442	144.442	6.36	6.373	6.385	6.398	6.41	6.514	6.618	6.721	6.825	6.092	4.813	4.831	4.867	4.941	5.04	5.23	5.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.5	1.515	128.062	28.786	34.505	34.543	34.642	35.238	35.27	35.351	35.409	35.485	34.385	34.183	34.279	34.395	35.111	35.082	35.201	35.346	35.495	35.646	35.784	35.774	35.929	36.241	36.436	36.627	36.817	37.01	37.198	37.438	37.682	37.92	38.945	4.998	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	25.89	25.89	76.452	76.452	76.452	76.452	76.452	76.452	76.452	144.442	144.442	144.442	144.442	144.455	144.467	144.48	144.492	144.596	143.663	143.766	143.87	142.36	112.65	112.668	112.704	112.865	109.064	102.534	102.914	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	284.437	247.211	5.639	173.261	146.753	131.056	123.234	131.42	139.636	142.811	131.218	130.131	138.102	146.315	160.804	146.704	131.901	133.623	143.267	187.27	186.4	169.522	167.473	149.436	153.059	129.945	133.448	116.012	117.431	117.212	122.646	129.088	130.898	131.582	135.745	136.998	129.234	125.085	121.513	140.337	141.08	137.761	137.872	132.762	134.026	139.046	126.539	161.861	167.098	181.989	186.815	184.281	197.511	189.094	188.145	186.328	181.64	140.311	140.59	189.96	189.04	189.57	0	0	0	176.555	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	-45.328	-54.404	12.949	11.359	13.068	13.563	23.631	14.042	10.995	9.03	12.872	4.863	4.105	4.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-27.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Assets Numbers are in millions	73.186	78.455	79.254	20.379	-13.068	-13.563	-23.631	-14.042	-10.995	-9.03	-12.872	-4.863	-4.105	-4.984	-210.393	-195.547	-182.583	-185.114	-195.24	-239.854	-239.067	-223.673	-206.124	-188.442	-192.035	-169.074	-173.015	-156.114	-158.037	-158.435	-165.136	-171.753	-173.645	-174.643	-178.565	-145.566	-137.031	-133.058	-129.5	-148.258	-149.299	-146.073	-146.526	-141.739	-143.282	-148.502	-136.356	-171.804	-176.814	-210.726	-215.238	-263.369	-277.118	-269.07	-268.259	-266.326	-261.696	-220.684	-289.13	-338.8	-338.141	-338.888	-149.067	-148.822	-148.412	-148.608	-148.787	-147.523	-147.436	-147.333	-145.106	-115.842	-115.805	-115.627	-115.587	-111.786	-105.831	-106.426	-1.134	-1.265	-1.364	-1.594	-1.594	-1.594	-1.76	-2.175	-2.175	-2.175	-2.359	-2.359	-2.356	-2.394	-2.394	-2.462	-2.462	-2.462	0	-2.81	0	0	0	-3.028	0	0	0	-3.436	-3.4	0	0	-3.476	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 Assets Numbers are in millions	320.886	280.264	233.816	251.685	199.875	185.309	177.227	188.645	196.835	197.517	181.811	180.744	187.747	195.453	210.393	195.547	182.583	185.114	195.24	239.854	239.067	223.673	206.124	188.442	192.035	169.074	173.015	156.114	158.037	158.435	165.136	171.753	173.645	174.643	178.565	145.566	137.031	133.058	129.5	148.258	149.299	146.073	146.526	141.739	143.282	148.502	136.356	171.804	176.814	210.726	215.238	263.369	277.118	269.07	268.259	266.326	261.696	220.684	289.13	338.8	338.141	338.888	149.067	148.822	148.412	148.608	148.787	147.523	147.436	147.333	145.106	115.842	115.805	115.627	115.587	111.786	105.831	106.426	1.134	1.265	1.364	1.594	1.594	1.594	1.76	2.175	2.175	2.175	2.359	2.359	2.356	2.394	2.394	2.462	2.462	2.462	0	2.81	0	0	0	3.028	0	0	0	3.436	3.4	0	0	3.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets Numbers are in millions	601.507	618.007	570.373	488.221	425.894	393.935	355.939	346.82	329.1	330.328	322.648	335.705	341.834	359.769	340.954	349.653	347.801	347.719	356.411	398.986	404.852	423.751	389.083	398.271	405.59	395.859	419.047	414.828	425.498	400.074	458.535	437.533	439.539	402.127	403.516	386.975	359.896	328.575	304.415	296.139	299.092	273.707	275.494	274.25	281.706	262.303	261.786	260.653	268.22	293.332	296.294	359.092	364.226	356.342	363.727	347.949	358.642	358.956	447.662	441.411	456.357	473.23	486.163	470.451	493.669	498.892	483.344	456.573	450.578	434.306	419.746	348.028	339.897	330.722	322.759	294.185	279.765	285.667	61.979	60.367	60.398	59.053	58.625	59.096	59.326	58.919	59.049	59.017	58.776	58.564	60.36	59.851	59.207	58.475	59.733	59.237	58.7	58.216	59	58.6	58.1	57.535	57.9	57.5	57	56.445	56	55.8	55.6	33.4	32.9	32.6	32	32	32.8	34.3	36	36.3	248.4	252.1	255.1	261.6	293.4	304.4	327.2	337.5	451.1	659.2	1,069.6	1,172.2	944.1	697.7
Liabilities & Equity:
Current Liabilities:
Account 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	37.929	0	0	0	0	0	0	0	0	0	0	0	0	0	40.271	0	0	0	0	0	41.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.191	0.574	6.492	1.83	1.841	12.718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	0.483	0.725	0.97	1.773	3.463	5.212	6.231	1.98	3.686	4.693	5.811	1.76	3.274	4.555	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0.146	9.783	5.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.332	0.361	0	0	0	1.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	220.832	206.904	182.612	154.102	134.173	121.344	115.622	108.132	98.265	97.24	100.804	99.473	96.942	95.223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-37.929	0	0	0	0	0	0	0	0	0	0	0	0	0	-40.271	0	0	0	0	0	-41.24	0	0	0	0	0	0	0	0	0	0	-3.913	0	0	0	0	0	0	0	0	0	0	-1.191	-0.574	-6.492	-1.83	-1.841	-12.718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Liabilities Numbers are in millions	221.315	207.629	183.582	155.875	137.636	126.556	121.853	110.112	101.951	101.933	106.615	101.233	100.216	99.778	0	0	0	0	0	0	0	0.006	0	0.005	0	0.006	0.006	0.006	0.006	0.007	37.929	0.008	0.007	0.007	0.012	0	0	0.003	0	0	0	0	0	0	40.271	0	0	0	0	0	41.24	0	0	0	0	0	0	0	0	0	0	3.913	0	0	0	0	0	0	0	0	0	0	1.191	0.574	6.492	1.83	1.841	12.718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	40.643	40.632	40.621	40.609	54.836	55.407	55.299	57.608	57.269	55.995	51.967	52.155	52.269	52.503	52.921	56.759	57.996	58.625	59.581	84.99	84.745	86.167	70.224	70.206	70.188	70.153	70.135	70.116	70.099	70.081	70.063	70.045	70.028	70.009	69.992	69.847	40.222	40.341	40.33	40.321	40.311	40.301	40.291	40.281	40.271	40.261	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	0.098	2.633	45.364	4.614	10.104	17.048	23.49	24.931	26.372	22.813	24.026	30	0	0	0	3.25	3.5	3.75	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	183.1	183.1	183.3	187.7	204.5	213	225.6	234.1	309.7	440.5	437	99	0	0
Deferred Revenue Non-Current Numbers are in millions	159.484	186.397	151.644	0	0	0	45.845	0	0	0	46.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.382	1.511	17.507	0	0	0	9.454	0	0	0	5.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.811	34.448	35.171	216.156	-54.836	-55.407	-55.299	-57.608	-57.269	-55.995	-51.967	-52.155	-52.269	-52.503	-52.921	-56.759	-57.996	-58.625	-59.581	-84.99	-84.745	-86.167	-70.224	-70.206	-70.188	-70.153	-70.135	-70.116	-70.099	-70.081	-70.063	-70.045	-70.028	-70.009	-69.992	-69.847	-40.222	-40.341	-40.33	-40.321	-40.311	-40.301	-40.291	-40.281	-40.271	-40.261	-41.24	-41.24	-41.24	-41.24	-41.24	-41.24	-41.24	-41.24	-41.24	-41.24	-41.24	-41.24	-41.24	-0.098	-2.633	-45.364	-4.614	-10.104	-17.048	-23.49	-24.931	-26.372	-22.813	-24.026	-30	0	0	0	-3.25	-3.5	-3.75	-4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-183.1	-183.1	-183.3	-187.7	-204.5	-213	-225.6	-234.1	-309.7	-440.5	-437	-99	0	0
Total Non-Current Liabilities Numbers are in millions	227.32	262.988	244.943	256.765	54.836	55.407	55.299	57.608	57.269	55.995	51.967	52.155	52.269	52.503	52.921	56.759	57.996	58.625	59.581	84.99	84.745	86.167	70.224	70.206	70.188	70.153	70.135	70.116	70.099	70.081	70.063	70.045	70.028	70.009	69.992	69.847	40.222	40.341	40.33	40.321	40.311	40.301	40.291	40.281	40.271	40.261	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	0.098	2.633	45.364	4.614	10.104	17.048	23.49	24.931	26.372	22.813	24.026	30	0	0	0	3.25	3.5	3.75	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	183.1	183.1	183.3	187.7	204.5	213	225.6	234.1	309.7	440.5	437	99	0	0
Total Liabilities Numbers are in millions	448.635	470.617	428.525	412.64	54.836	55.407	55.299	57.608	57.269	55.995	51.967	52.155	52.269	52.503	52.921	56.759	57.996	58.625	59.581	84.99	84.745	86.167	70.224	70.206	70.188	70.153	70.135	70.116	70.099	70.081	380.47	70.045	70.028	70.009	69.992	69.847	40.222	40.341	40.33	40.321	40.311	40.301	40.291	40.281	207.211	40.261	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	41.24	0.098	2.633	45.364	4.614	10.104	17.048	23.49	24.931	26.372	22.813	24.026	30	0	1.191	0.574	108.785	90.85	81.058	91.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	183.1	183.1	183.3	187.7	204.5	213	225.6	234.1	309.7	440.5	437	99	0	0
Equity:
Preferred Stock 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.381	0.38	0.382	0.381	0.381	0.38	0.379	0.378	0.378	0.377	0.38	0.38	0.383	0.383	0.381	0.381	0.381	0.376	0.416	0.415	0.415	0.415	0.414	0.414	0.414	0.413	0.412	0.412	0.412	0.412	0.411	0.411	0.411	0.411	0.411	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.41	0.409	0.409	0.409	0.48	0.485	0.485	0.485	0.485	0.485	0.485	0.483	0.483	0.482	0.481	0.481	0.481	0.48	0.476	0.476	0.476	0.476	0.476	0.476	0.475	0.475	0.475	0.475	0.475	0.474	0.467	0.467	0.465	0.206	0.206	0.206	0.206	0.204	0.204	0.204	0.203	0.203	0.203	0.203	0.203	0.203	0.203	0.203	0.203	0.203	0.203	0.2	0.203	0	0	0	0.203	0	0	0	0.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-297.257	-303.046	-309.974	-372.369	-379.574	-382.728	-383.886	-381.74	-373.092	-369.532	-366.398	-356.591	-356.059	-348.582	-350.672	-352.514	-356.524	-362.923	-361.09	-359.032	-363.853	-369.933	-376.446	-378.809	-383.968	-395.68	-385.165	-387.163	-386.26	-386.99	-383.443	-383.112	-363.213	-357.708	-357.995	-354.977	-355.292	-355.778	-377.746	-379.866	-383.335	-383.846	-387.004	-388.936	-391.002	-393.026	-393.122	-396.401	-392.193	-358.237	-354.549	-301.075	-297.377	-297.769	-298.505	-300.574	-302.049	-304.809	-233.921	-236.315	-235.312	-237.153	-228.389	-229.147	-217.416	-219.308	-195.377	-198.444	-201.145	-202.638	-217.329	-223.193	-226.993	-230.706	-243.907	-248.311	-252.998	-256.862	-250.745	-252.94	-252.186	-253.066	-252.271	-251.824	-251.545	-251.204	-251.091	-251.108	-251.324	-251.562	-249.588	-250.146	-250.84	-251.547	-250.252	-250.809	-251.4	-251.86	-251.1	-251.5	-252	-252.568	-252	-252.4	-252.9	-253.389	-253.8	-254.1	-254.4	-2.1	-1.6	-2.4	-2.9	-2.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.5
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-6.471	-5.788	-4.869	-8.572	-7.239	-5.865	-6.862	-7.3	-4.104	-1.578	2.663	3.573	3.95	3.534	5.162	4.736	4.703	2.635	2.406	2.409	1.995	0.225	-2.602	-2.77	-2.468	1.9	2.779	2.474	1.754	1.316	3.416	6.589	5.182	3.491	3.959	3.991	5.732	5.09	5.659	6.325	5.028	3.375	4.258	4.677	8.301	8.704	9.324	11.266	11.122	10.34	9.515	8.546	12.463	8.643	5.132	3.01	3.637	-0.538	-4.069	-2.143	-3.932	-0.47	1.789	0.967	-0.8	-2.652	0.165	-0.403	-0.192	-3.463	-2.29	-0.638	-0.169	0.655	-0.299	0.29	0.45	-0.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Total Stockholders Equity Numbers are in millions	456.219	455.844	456.309	456.141	456.065	455.916	455.891	455.779	455.706	455.554	456.252	456.128	456.971	456.838	456.815	456.729	456.653	456.59	459.13	458.973	458.832	458.692	458.611	458.449	458.347	458.124	457.986	457.898	457.789	457.75	457.681	457.621	457.513	457.476	457.395	457.358	457.261	457.242	457.168	457.129	457.033	456.993	456.919	456.866	456.786	456.705	456.584	456.488	456.346	466.136	466.777	466.675	466.023	465.831	465.601	465.406	465.103	464.72	464.169	463.647	463.096	462.601	462.033	461.727	461.292	460.968	460.528	460.234	459.743	459.049	458.865	458.372	457.989	457.905	457.706	450.889	450.788	450.658	311.225	311.131	311.037	310.935	310.244	310.15	310.068	309.392	309.392	309.392	309.392	309.392	309.392	309.392	309.392	309.392	309.392	309.392	309.4	309.392	309.6	309.6	309.6	309.392	309.6	309.6	309.6	309.392	309.5	309.6	309.7	35	34	34.6	34.5	34.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	271.8
Total Shareholders Equity Numbers are in millions	152.872	147.39	141.848	75.581	69.633	67.703	65.522	67.117	78.888	84.821	92.897	103.49	105.245	112.173	111.686	109.332	105.213	96.678	100.862	102.765	97.389	89.399	79.977	77.284	72.325	64.757	76.012	73.621	73.695	72.488	78.065	81.509	99.893	103.67	103.77	106.782	108.111	106.964	85.491	83.998	79.136	76.932	74.583	73.017	74.495	72.793	73.195	71.762	75.684	118.719	122.228	174.631	181.594	177.19	172.713	168.327	167.174	159.856	226.661	225.67	224.333	225.459	235.913	234.023	243.552	239.484	265.792	261.863	258.882	253.423	239.721	235.016	231.302	228.329	213.974	203.335	198.707	194.226	60.686	58.397	59.057	58.075	58.177	58.531	58.727	58.391	58.504	58.487	58.271	58.033	60.007	59.449	58.755	58.048	59.343	58.786	58.2	57.735	58.5	58.1	57.6	57.027	57.6	57.2	56.7	56.206	55.7	55.5	55.3	32.9	32.4	32.2	31.6	31.6	31.7	33.1	34.4	34.9	48.5	55.8	58.1	63.6	81.8	86.1	93.3	98.3	141.3	207.7	250.6	268	275	271.3
Total Equity Numbers are in millions	152.872	147.39	141.848	75.581	69.633	67.703	65.522	67.117	78.888	84.821	92.897	103.49	105.245	112.173	111.686	109.332	105.213	96.678	100.862	102.765	97.389	89.399	79.977	77.284	72.325	64.757	76.012	73.621	73.695	72.488	78.065	81.509	99.893	103.67	103.77	106.782	108.111	106.964	85.491	83.998	79.136	76.932	74.583	73.017	74.495	72.793	73.195	71.762	75.684	118.719	122.228	174.631	181.594	177.19	172.713	168.327	167.174	159.856	226.661	225.67	224.333	225.459	235.913	234.023	243.552	239.484	265.792	261.863	258.882	253.423	239.721	235.016	231.302	228.329	213.974	203.335	198.707	194.226	60.686	58.397	59.057	58.075	58.177	58.531	58.727	58.391	58.504	58.487	58.271	58.033	60.007	59.449	58.755	58.048	59.343	58.786	58.2	57.735	58.5	58.1	57.6	57.027	57.6	57.2	56.7	56.206	55.7	55.5	55.3	32.9	32.4	32.2	31.6	31.6	31.7	33.1	34.4	34.9	48.5	55.8	58.1	63.6	81.8	86.1	93.3	98.3	141.3	207.7	250.6	268	275	271.3
Total Liabilities & Shareholders Equity Numbers are in millions	601.507	618.007	570.373	488.221	425.894	393.935	355.939	346.82	329.1	330.328	322.648	335.705	341.834	359.769	340.954	349.653	347.801	347.719	356.411	398.986	404.852	423.751	389.083	398.271	405.59	395.859	419.047	414.828	425.498	400.074	458.535	437.533	439.539	402.127	403.516	386.975	359.896	328.575	304.415	296.139	299.092	273.707	275.494	274.25	281.706	262.303	261.786	260.653	268.22	293.332	296.294	359.092	364.226	356.342	363.727	347.949	358.642	358.956	447.662	441.411	456.357	473.23	486.163	470.451	493.669	498.892	483.344	456.573	450.578	434.306	419.746	348.028	339.897	330.722	322.759	294.185	279.765	285.667	61.979	60.367	60.398	59.053	58.625	59.096	59.326	58.919	59.049	59.017	58.776	58.564	60.36	59.851	59.207	58.475	59.733	59.237	58.7	58.216	59	58.6	58.1	57.535	57.9	57.5	57	56.445	56	55.8	55.6	33.4	32.9	32.6	32	32	32.8	34.3	36	36.3	248.4	252.1	255.1	261.6	293.4	304.4	327.2	337.5	451.1	659.2	1,069.6	1,172.2	944.1	697.7

First Acceptance Corporation

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