First Capital, Inc. (FCAP) - Quarterly Balance Statement

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FCAP
Financials

41.39 (USD) • At close June 27, 2025

Overview | Financials

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

	2025 Q1	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	119.318	26.592	29.803	27.572	24.609	27.099	23.414	28.621	27.391	32.728	26.014	36.438	39.169	32.273	45.428	32.695	29.924	41.551	29.707	26.874	27.348	28.824	31.915	31.8	23.591	26.821	33.917	27.887	25.961	29.466	24.733	32.271	29.374	35.437	33.177	37.9	38.859	35.046	22.611	19.162	20.134	22.788	20.375	18.246	13.745	14.95	11.126	12.116	10.626	13.252	10.606	9.195	7.947	11.319	11.149	14.007	14.215	12.959	21.711	12.847	20.548	15.857	16.94	12.82	21.041	21.254	5.634	18.344	21.575	14.656	11.893	10.621	20.66	24.157	14.545	16.01	14.761	14.405	15.717	18.69	27.071	16.366	16.093	9.41	13.947	13.561	13.712	14.282	24.994	12.653	10.355	9.537	12.391	12.382	12.483	16.211	16.961	11.469	10.656	10.673	13.128	0	5.8	2.6	5.6
Short Term Investments Numbers are in millions	391.718	65.092	408.469	414.301	428.144	437.271	440.08	455.742	470.09	460.819	455.279	458.62	438.168	447.335	418.934	353.482	313.54	283.502	264.034	257.099	253.182	254.562	255.028	259.445	255.035	261.841	253.213	251.438	264.843	271.172	276.937	277.162	272.185	255.844	247.25	249.604	210.664	186.751	95.21	98.361	99.441	100.226	100.491	107.254	108.593	108.762	112.289	113.664	116.586	122.973	0	0	0	111.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	511.036	91.684	438.272	441.873	452.753	464.37	463.494	484.363	492.542	493.547	481.293	495.058	477.337	479.608	464.362	386.177	343.464	325.053	293.741	283.973	280.53	283.386	286.943	291.245	278.626	288.662	287.13	279.325	290.804	300.638	301.67	309.433	301.559	291.281	280.427	287.504	249.523	221.797	117.821	117.523	119.575	123.014	120.866	125.5	122.338	123.712	123.415	125.78	127.212	136.225	10.606	9.195	7.947	122.759	11.149	14.007	14.215	12.959	21.711	12.847	20.548	15.857	16.94	12.82	21.041	21.254	5.634	18.344	21.575	14.656	11.893	10.621	20.66	24.157	14.545	16.01	14.761	14.405	15.717	18.69	27.071	16.366	16.093	9.41	13.947	13.561	13.712	14.282	24.994	12.653	10.355	9.537	12.391	12.382	12.483	16.211	16.961	11.469	10.656	10.673	13.128	0	5.8	2.6	5.6
Net Receivables Numbers are in millions	4.558	4.575	4.218	4.575	4.442	4.788	4.317	4.336	4.156	4.285	3.714	3.808	3.449	3.43	3.204	3.315	3.101	3.434	3.32	3.303	2.863	3.076	2.85	2.987	2.835	2.828	2.689	2.676	2.65	2.694	2.595	2.485	2.437	2.363	2.361	2.342	2.473	2.244	1.523	1.538	1.571	1.58	1.607	1.551	1.598	1.716	1.675	1.701	1.722	1.757	1.782	1.694	1.727	1.801	1.941	1.821	1.901	1.894	1.954	2.027	1.93	2.054	2.092	2.016	2.005	2.33	2.172	2.126	2.207	2.549	2.521	2.394	2.312	2.497	2.428	2.415	2.255	2.462	2.23	2.348	2.068	2.104	1.997	2.092	2.015	2.174	2.068	2.2	1.987	1.794	1.728	1.912	1.785	1.841	1.844	1.835	1.652	1.945	1.601	1.733	1.36	0	0.7	0.9	0.6
Inventory 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 Current Assets 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
Total Current Assets Numbers are in millions	515.594	96.259	442.49	446.448	457.195	469.158	467.811	488.699	496.698	497.832	485.007	498.866	480.786	483.038	467.566	389.492	346.565	328.487	297.061	287.276	283.393	286.462	289.793	294.232	281.461	291.49	289.819	282.001	293.454	303.332	304.265	311.918	303.996	293.644	282.788	289.846	251.996	224.041	119.344	119.061	121.146	124.594	122.473	127.051	123.936	125.428	125.09	127.481	128.934	137.982	12.388	10.889	9.674	124.56	13.09	15.828	16.116	14.853	23.665	14.874	22.478	17.911	19.032	14.836	23.046	23.584	7.806	20.47	23.782	17.205	14.414	13.015	22.972	26.654	16.973	18.425	17.016	16.867	17.947	21.038	29.139	18.47	18.09	11.502	15.962	15.735	15.78	16.482	26.981	14.448	12.083	11.449	14.176	14.224	14.327	18.046	18.613	13.414	12.257	12.406	14.488	0	6.5	3.5	6.2
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	14.097	14.179	14.108	14.262	14.344	14.436	14.453	14.524	14.582	14.668	14.801	14.894	14.999	15.177	15.368	15.511	15.724	15.95	16.022	16.15	16.343	16.414	15.121	14.546	14.351	14.364	14.443	14.608	14.806	15.031	15.174	15.269	14.95	14.841	14.554	14.341	14.275	13.936	10.236	10.238	10.249	10.208	10.334	10.472	10.396	10.347	10.462	10.591	10.7	10.757	10.593	10.609	10.618	10.721	10.758	10.8	10.867	10.992	11.158	11.218	11.386	11.591	11.798	11.839	11.562	11.361	11.058	10.668	10.796	10.612	9.666	9.363	9.299	9.224	9.003	9.129	9.222	9.287	9.445	9.583	9.752	9.896	10.07	10.125	10.221	10.291	10.293	10.441	10.207	7.001	6.774	6.643	5.951	5.94	6.028	6.11	6.214	6.228	6.31	6.388	6.5	6.5	3.6	3.7	3.4
Goodwill Numbers are in millions	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	6.472	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	0	5.386	5.386	5.386	0	5.386	5.386	5.386	0	5.386	5.386	5.386	0	5.386	5.386	5.386	0	5.386	5.386	5.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0.049	0.086	0.122	0.159	0.196	0.232	0.269	0.306	0.342	0.379	0.416	0.452	0.489	0.526	0.562	0.599	0.636	0.672	0.709	0.746	0.782	0.819	0.856	0.892	0.929	0.966	1.002	1.039	1.076	1.112	1.149	1.186	1.222	1.259	1.296	1.332	1.369	1.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.017	0.032	0.048	0.063	0.08	0.098	0.116	0.135	0.153	0.171	0.189	0.208	0.226	0.244	0.262	0.281	0.299	0	0.335	0.353	0.372	0	0.408	0.426	0.445	0	0.481	0.499	0.517	0	0.554	0.572	0.59	0	0.627	0.645	0.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	6.521	6.558	6.594	6.631	6.668	6.704	6.741	6.778	6.814	6.851	6.888	6.924	6.961	6.998	7.034	7.071	7.108	7.144	7.181	7.218	7.254	7.291	7.328	7.364	7.401	7.438	7.474	7.511	7.548	7.584	7.621	7.658	7.694	7.731	7.768	7.804	7.841	7.878	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.386	5.388	5.403	5.418	5.434	5.449	5.466	5.484	5.502	5.521	5.539	5.557	5.575	5.594	5.612	5.63	5.648	5.667	5.685	5.703	5.721	5.739	5.758	5.776	5.794	5.812	5.831	5.849	5.867	5.885	5.903	5.922	5.94	5.958	5.976	5.995	6.013	5.386	5.97	0.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	650.282	962.822	638.285	639.198	629.136	622.209	610.679	590.94	573.152	565.751	549.905	534.915	514.994	487.7	491.592	492.103	486.954	508.272	499.063	506.003	468.377	470.67	473.591	463.89	451.158	437.109	430.762	421.416	409.42	412.249	401.763	396.519	387.511	385.663	368.923	363.323	359.082	362.251	305.411	300.543	297.21	302.217	303.321	301.829	287.743	290.126	289.647	284.337	280.603	284.028	406.662	401.228	382.28	278.972	393.023	400.965	390.136	399.808	398.743	412.761	409.658	406.346	408.893	403.996	401.298	406.448	396.418	402.822	401.34	408.762	406.098	406.239	405.122	408.33	411.968	407.106	405.657	399.368	397.367	395.129	383.737	384.046	384.013	384.272	377.114	371.951	361.401	360.703	348.663	282.45	280.457	268.929	264.089	258.457	75.315	236.884	229.198	225.312	218.982	214.624	201.541	0	118.9	113.4	105.4
Tax Assets 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 Assets Numbers are in millions	28.044	107.705	87.818	57.057	49.212	45.396	43.021	53.719	38.98	66.298	90.25	119.508	156.804	163.69	141.197	174.489	199.325	157.698	128.839	102.971	55.808	46.659	37.511	54.886	59.49	43.761	48.043	62.541	42.096	20.76	25.412	31.81	47.786	41.779	68.044	64.03	102.539	107.721	24.842	41.696	38.938	30.356	18.778	14.799	21.426	13.097	17.118	32.782	29.994	20.979	23.323	25.672	33.398	19.215	14.985	11.937	26.643	21.241	13.378	13.599	13.652	14.129	11.328	13.079	12.475	11.602	24.456	12.606	14.027	10.897	10.89	10.99	7.364	7.121	7.987	7.477	7.078	6.983	7.031	6.785	8.102	6.968	6.121	5.983	5.305	5.167	5.525	5.578	5.088	4.552	4.385	4.291	4.229	4.202	179.79	3.673	3.766	3.628	3.627	3.64	3.709	-6.5	2.6	2.098	1.8
Total Non-Current Assets Numbers are in millions	698.944	1,081.606	746.805	717.148	699.36	688.722	674.894	665.961	633.528	653.568	661.844	676.241	693.758	673.565	655.191	689.174	709.111	689.064	651.105	632.342	547.782	541.034	533.551	540.686	532.4	502.672	500.722	506.076	473.87	455.624	449.97	451.256	457.941	450.014	459.289	449.498	483.737	491.786	345.875	357.863	351.783	348.167	337.819	332.486	324.951	318.956	322.613	333.096	326.683	321.15	445.964	442.897	431.699	314.326	424.2	429.151	433.112	437.525	428.781	443.099	440.235	437.623	437.594	434.508	430.947	435.041	437.58	431.763	431.848	435.974	432.375	432.331	427.543	430.451	434.752	429.524	427.788	421.487	419.71	417.382	407.494	406.832	406.144	406.338	398.616	393.404	383.232	382.108	369.928	294.105	291.616	279.863	274.269	268.6	261.133	246.667	239.178	235.168	228.919	224.652	211.75	0	125.1	119.198	110.6
Total Assets Numbers are in millions	1,214.538	1,187.523	1,189.295	1,163.596	1,156.555	1,157.88	1,142.705	1,154.66	1,135.165	1,151.4	1,146.851	1,175.107	1,174.544	1,156.603	1,122.757	1,078.666	1,055.676	1,017.551	948.166	919.618	831.175	827.496	823.344	834.918	813.861	794.162	790.541	788.077	767.324	758.956	754.235	763.174	761.937	743.658	742.077	739.344	735.733	715.827	465.219	476.924	472.929	472.761	460.292	459.537	448.887	444.384	447.703	460.577	455.617	459.132	458.352	453.786	441.373	438.886	437.29	444.979	449.228	452.378	452.446	457.973	462.713	455.534	456.626	449.344	453.993	458.625	445.386	452.233	455.63	453.179	446.789	445.346	450.515	457.105	451.725	447.949	444.804	438.354	437.657	438.42	436.633	425.302	424.234	417.84	414.578	409.138	399.012	398.59	396.909	308.553	303.699	291.312	288.445	282.823	275.46	264.713	257.791	248.582	241.176	237.058	226.238	222.8	131.6	122.7	116.8
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1.759	1.922	2.502	2.352	1.398	1.209	1.506	0.705	0.218	0.123	0.074	0.079	0.075	0.097	0.101	0.121	0.124	0.153	0.168	0.187	0.219	0.21	0.208	0.172	0.177	0.15	0.145	0.113	0.098	0.107	0.109	0.114	0.122	0.133	0.137	0.145	0.152	0.167	0.09	0.094	0.124	0.127	0.154	0.155	0.167	0.192	0.225	0.244	0.26	0.29	0	0	0	0.413	0	0	0.549	0.649	0.651	0.711	0.785	0.98	1.158	1.136	1.23	1.415	1.371	1.499	1.638	1.902	1.805	1.942	1.822	1.863	1.656	1.654	1.458	1.498	1.333	1.367	1.238	1.286	1.173	1.191	1.16	1.16	1.172	1.209	1.245	1.128	1.207	1.207	1.261	1.253	1.389	1.434	1.354	1.306	1.29	1.127	1.113	1	0	0	0.5
Short Term Debt 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	21.234	17.664	18.62	20.874	22.874	21.158	14.092	9.112	9.268	9.095	18.25	9.165	9.276	8.698	17.338	9.223	8.403	6.974	7.949	5.826	3.822	5.505	4.552	7.485	14.059	17.245	15.562	8.566	15.932	16.337	19.228	19.723	24.346	12.284	24.19	10.002	8.71	8.583	12.287	0.295	0.697	0.213	60.762	53.412	54.098	54.787	53.776	49.32	46.061	45.327	43.109	39.575	32.71	30.394	30.074	26.074	20.169	10.169	0	18.3	12.3	12.4
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	5.494	0	0	0	5.528	0	0	0	5.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.104	0	0	0	0.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.712	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,083.921	1,066.439	1,030.249	1,014.246	1,010.092	1,025.211	1,023.937	1,048.604	1,040.792	1,066.007	1,068.944	1,089.414	1,077.949	1,042.566	1,008.194	966.027	945.666	906.647	839.908	813.453	728.048	728.338	726.136	740.316	724.456	708.056	709.053	707.548	687.78	667.799	668.748	682.81	684.632	667.683	663.234	661.184	659.511	641.152	405.529	418.416	414.395	415.401	403.848	388.518	385.245	370.549	379.154	391.395	386.41	381.186	386.912	381.893	370.248	360.506	364.157	370.796	376.098	379.327	371.217	371.981	384.126	375.773	370.134	354.651	355.013	357.306	334.672	338.008	332.041	328.151	324.457	322.852	330.023	331.143	323.628	322.25	330.016	317.264	324.256	324.353	321.319	316.462	312.055	307.493	305.76	302.468	299.646	298.654	297.307	216.202	215.925	208.172	207.272	204.122	199.892	197.146	192.876	185.368	182.739	185.553	184.829	0	95.2	92.5	85.9
Total Current Liabilities Numbers are in millions	1,085.68	1,068.361	1,032.751	1,016.598	1,011.49	1,026.42	1,025.443	1,049.309	1,041.01	1,066.13	1,069.018	1,089.493	1,078.024	1,042.663	1,008.295	966.148	945.79	906.8	840.076	813.64	728.267	728.548	726.344	740.488	724.633	708.206	709.198	707.661	687.878	667.906	668.857	682.924	684.754	667.816	663.371	661.329	659.663	641.319	405.619	418.51	414.519	415.528	404.002	409.907	403.076	394.855	400.253	414.513	407.828	401.096	396.024	391.161	379.343	384.608	373.322	380.072	385.345	397.314	381.091	381.095	391.885	384.702	377.118	359.609	361.748	363.273	343.528	353.566	350.924	345.615	334.828	340.726	348.182	352.234	345.007	348.25	343.758	342.952	335.591	334.43	331.14	330.035	313.523	309.381	307.133	364.39	354.23	353.961	353.339	271.106	266.64	255.44	253.86	248.484	240.856	231.29	224.624	216.748	210.103	206.849	196.111	1	113.5	104.8	98.8
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	33.625	33.625	33.625	21.5	28	13	0	0.023	0	0	0	0.041	0	0	0	0.058	0	0	0	0	0	0	0	0	0	0	0	10	4	0	0	0	0	0	0	0	0	0	0	0	0	5	0	5.5	5	5	5.1	5.1	10.1	10.65	10.925	12.35	13.35	15.279	15.529	15.729	22.729	29.001	23.726	24.776	32.776	43.03	44.58	47.83	53.83	51.119	56.644	60.694	65.494	59.124	56.436	59.461	61.911	56.049	56.997	65.947	58.647	61.274	63.399	53.447	64.249	62.988	61.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.663	4.451	6.036	5.511	5.6	4.615	0	0	0	0	0	0	0	0	0	0	0	-0.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.617	-8.832	-9.31	-10.437	-11.437	-10.579	0	0	0	0	-9.125	0	0	0	-8.669	0	0	0	0	0	0	0	0	1.634	1.23	1.307	1.134	1.349	1.246	1.482	1.321	1.299	1.127	1.687	-12.502	1.577	1.166	1.49	1.106	1.497	1.619	1.476	0.853	1.372	1.088	0.957	1.117	1.269	0.974	0.898	0.859	1.271	1.034	1.244	0.726	0.974	0.749	0.979	1	0.8	0.598	0.5
Total Non-Current Liabilities Numbers are in millions	8.663	4.451	39.661	39.136	39.225	26.115	28	13	0.218	0	0.074	0	0	0	0	743.025	0	0	0	0	0	0	0	0	0	0	0	0	0	10	4	0	0	0	0	0	0	0	0	0	0	0	0	-5.617	-8.832	-3.81	-5.437	-6.437	-5.479	5.1	10.1	10.65	10.925	3.225	13.35	15.279	15.529	7.06	22.729	29.001	23.726	24.776	32.776	43.03	44.58	47.83	55.464	52.349	57.951	61.828	66.843	60.37	57.918	60.782	63.21	57.176	58.684	53.445	60.224	62.44	64.889	54.553	65.746	64.607	63.038	0.853	1.372	1.088	0.957	1.117	1.269	0.974	0.898	0.859	1.271	1.034	1.244	0.726	0.974	0.749	0.979	1	0.8	0.598	0.5
Total Liabilities Numbers are in millions	1,094.343	1,072.812	1,072.412	1,055.734	1,050.715	1,052.535	1,053.443	1,062.309	1,041.01	1,066.13	1,069.018	1,089.493	1,078.024	1,042.663	1,008.295	966.148	945.79	906.8	840.076	813.64	728.267	728.548	726.344	740.488	724.633	708.206	709.198	707.661	687.878	677.906	672.857	682.924	684.754	667.816	663.371	661.329	659.663	641.319	405.619	418.51	414.519	415.528	404.002	404.29	394.244	391.045	394.816	408.076	402.349	406.196	406.124	401.811	390.268	387.833	386.672	395.351	400.874	404.374	403.82	410.096	415.611	409.478	409.894	402.639	406.328	411.103	398.992	405.915	408.875	407.443	401.671	401.096	406.1	413.016	408.217	405.426	402.442	396.397	395.815	396.87	396.029	384.588	379.269	373.988	370.171	365.243	355.602	355.049	354.296	272.223	267.909	256.414	254.758	249.343	242.127	232.324	225.868	217.474	211.077	207.598	197.09	193.9	114.3	105.398	99.3
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
Common Stock Numbers are in millions	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.029	0.029	0.029	0.029	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.026	0.026	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0	0	0	0
Retained Earnings Numbers are in millions	107.551	105.29	103.001	101.075	99.152	97.105	94.899	92.666	90.845	88.465	85.802	83.553	81.72	80.07	78.128	76.069	74.216	72.155	70.112	68.177	66.549	65.266	63.671	61.563	59.511	58.137	56.413	54.661	53.333	51.972	50.767	49.392	47.903	47.051	46.012	44.954	43.872	42.991	42.587	41.768	41.119	40.229	39.55	38.602	37.659	36.947	36.261	35.392	34.738	34.101	33.381	33.192	32.686	32.297	31.784	31.22	30.809	30.442	30.006	29.625	29.139	28.64	28.78	29.266	30.17	29.868	29.392	29.091	28.706	28.284	27.858	27.442	27.051	26.783	26.23	25.863	29.487	28.989	28.413	27.847	27.36	26.888	26.392	25.953	25.508	25.092	24.578	24.082	23.471	23.079	22.551	22.046	21.596	21.127	20.621	20.143	19.665	19.222	18.733	18.349	18.011	17.8	9	8.9	8.8
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-19.799	-22.99	-18.501	-25.599	-25.666	-24.033	-37.852	-32.497	-28.996	-35.741	-40.427	-30.264	-17.437	1.734	4.299	4.492	3.818	6.822	6.3	6.085	4.723	2.142	1.891	1.462	-1.638	-3.477	-6.323	-5.482	-5.077	-2.06	-0.5	-0.246	-1.812	-2.277	1.652	2.041	1.155	0.497	0.77	0.411	1.067	0.8	0.54	0.384	-0.131	-0.72	-0.491	-0.015	1.396	1.704	1.72	1.659	1.272	1.612	1.693	1.27	0.37	0.391	1.452	1.079	0.771	0.49	1.056	0.308	0.25	0.27	0.448	-0.324	0.416	-0.174	-0.536	-1.078	-0.677	-0.784	-0.879	-1.473	-1.121	-1.014	-0.608	-0.403	-0.92	-0.302	-0.157	-0.845	0.139	-0.093	-0.121	0.525	0.235	0.387	0.392	0.019	-0.739	-0.463	-0.084	-0.595	-0.592	-0.951	-1.458	-1.712	-1.685	-1.6	-1.2	0	0
Other Total Stockholders Equity Numbers are in millions	32.29	32.261	32.237	32.243	32.201	32.123	32.069	32.039	32.153	32.396	32.312	32.182	32.084	31.986	31.889	31.814	31.699	31.624	31.532	31.573	31.483	31.39	31.292	31.262	31.202	31.146	31.107	31.094	31.037	30.988	30.965	30.961	30.939	30.918	30.896	30.877	30.89	30.87	16.103	16.098	16.077	16.06	16.06	16.124	16.968	16.968	16.977	16.987	16.987	16.987	16.987	16.987	17.001	17.001	17.001	17.001	17.028	17.028	17.028	17.036	17.045	16.783	16.757	16.995	17.107	17.353	16.523	17.52	17.602	17.595	17.765	17.855	18.01	18.059	18.126	18.102	13.967	13.953	14.008	14.077	14.136	14.1	18.702	18.716	18.732	18.867	18.925	18.906	18.879	12.838	12.821	12.808	12.805	12.791	12.771	12.816	12.825	12.811	12.799	12.798	12.797	12.7	9.5	8.4	8.7
Total Shareholders Equity Numbers are in millions	120.08	114.599	116.775	107.757	105.725	105.233	89.154	92.246	94.04	85.158	77.725	85.509	96.405	113.828	114.354	112.413	109.771	110.639	107.982	105.873	102.793	98.836	96.892	94.325	89.113	85.844	81.235	80.311	79.331	80.938	81.27	80.145	77.068	75.73	78.598	77.91	75.955	74.396	59.492	58.309	58.295	57.121	56.182	55.142	54.528	53.227	52.779	52.396	53.153	52.824	52.12	51.87	50.991	50.942	50.51	49.523	48.239	47.893	48.518	47.772	46.987	45.944	46.624	46.6	47.558	47.522	46.394	46.318	46.755	45.736	45.118	44.25	44.415	44.089	43.508	42.523	42.362	41.957	41.842	41.55	40.604	40.714	44.965	43.852	44.407	43.895	43.41	43.541	42.613	36.33	35.79	34.898	33.687	33.481	33.333	32.389	31.923	31.108	30.099	29.46	29.148	28.9	17.3	17.3	17.5
Total Equity Numbers are in millions	120.195	114.599	116.883	107.862	105.84	105.345	89.262	92.351	94.155	85.27	77.833	85.614	96.52	113.94	114.462	112.518	109.886	110.751	108.09	105.978	102.908	98.948	97	94.43	89.228	85.956	81.343	80.416	79.446	81.05	81.378	80.25	77.183	75.842	78.706	78.015	76.07	74.508	59.6	58.414	58.41	57.233	56.29	55.247	54.643	53.339	52.887	52.501	53.268	52.936	52.228	51.975	51.105	51.053	50.618	49.628	48.354	48.004	48.626	47.877	47.102	46.056	46.732	46.705	47.665	47.522	46.394	46.318	46.755	45.736	45.118	44.25	44.415	44.089	43.508	42.523	42.362	41.957	41.842	41.55	40.604	40.714	44.965	43.852	44.407	43.895	43.41	43.541	42.613	36.33	35.79	34.898	33.687	33.481	33.333	32.389	31.923	31.108	30.099	29.46	29.148	28.9	17.3	17.3	17.5
Total Liabilities & Shareholders Equity Numbers are in millions	1,214.538	1,187.523	1,189.295	1,163.596	1,156.555	1,157.88	1,142.705	1,154.66	1,135.165	1,151.4	1,146.851	1,175.107	1,174.544	1,156.603	1,122.757	1,078.666	1,055.676	1,017.551	948.166	919.618	831.175	827.496	823.344	834.918	813.861	794.162	790.541	788.077	767.324	758.956	754.235	763.174	761.937	743.658	742.077	739.344	735.733	715.827	465.219	476.924	472.929	472.761	460.292	459.537	448.887	444.384	447.703	460.577	455.617	459.132	458.352	453.786	441.373	438.886	437.29	444.979	449.228	452.378	452.446	457.973	462.713	455.534	456.626	449.344	453.993	458.625	445.386	452.233	455.63	453.179	446.789	445.346	450.515	457.105	451.725	447.949	444.804	438.354	437.657	438.42	436.633	425.302	424.234	417.84	414.578	409.138	399.012	398.59	396.909	308.553	303.699	291.312	288.445	282.823	275.46	264.713	257.791	248.582	241.176	237.058	226.238	222.8	131.6	122.7	116.8

First Capital, Inc.

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