FFD Financial Corporation (FFDF) - Quarterly Balance Statement

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28 (USD) • At close November 17, 2023

Overview | Financials

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

	2022 Q4	2022 Q3	2022 Q2	2021 Q2	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	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	91.566	78.158	71.043	-62.408	0.076	0.109	0.096	0.075	0.067	0.048	0.051	0.048	0.038	0.04	0.038	0.04	0.036	0.033	0.025	0.029	0.028	0.012	0.023	0.02	0.018	0.018	0.013	0.014	0.023	0.027	0.03	0.021	0.02	0.021	0.022	0.028	0.024	23.331	22.567	20.117	16.296	15.452	13.198	7.96	9.034	5.956	9.443	13.567	13.755	14.443	13.611	7.055	8.049	9.572	8.88	7.54	9.033	10.162	10.889	9.537	7.692	7.436	14.27	9.647	7.785	8.026	9.098	9.031	10.82	11.814	15.279	13.543	12.243	10.9	13.389	15.792	13.216	14.671	13.807	6.043	9.34	9.014	4.38	3.951	2.419	3.298	3.7	2.6	3	6	5	1.9	1.6	12.5	8.7	2.6	4.1	2.6	4.1	3
Short Term Investments Numbers are in millions	-109.077	-156.316	-142.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-17.511	-78.158	-71.043	-62.408	0.076	0.109	0.096	0.075	0.067	0.048	0.051	0.048	0.038	0.04	0.038	0.04	0.036	0.033	0.025	0.029	0.028	0.012	0.023	0.02	0.018	0.018	0.013	0.014	0.023	0.027	0.03	0.021	0.02	0.021	0.022	0.028	0.024	23.331	22.567	20.117	16.296	15.452	13.198	7.96	9.034	5.956	9.443	13.567	13.755	14.443	13.611	7.055	8.049	9.572	8.88	7.54	9.033	10.162	10.889	9.537	7.692	7.436	14.27	9.647	7.785	8.026	9.098	9.031	10.82	11.814	15.279	13.543	12.243	10.9	13.389	15.792	13.216	14.671	13.807	6.043	9.34	9.014	4.38	3.951	2.419	3.298	3.7	2.6	3	6	5	1.9	1.6	12.5	8.7	2.6	4.1	2.6	4.1	3
Net Receivables Numbers are in millions	1.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.559	0.529	0.52	0.515	0.509	0.532	0.574	0.556	0.6	0.601	0.558	0.515	0.551	0.552	0.633	0.621	0.678	0.726	0.761	0.683	0.68	0.691	0.576	0.571	0.542	0.55	0.496	0.45	0.422	0.394	0.401	0.381	0.377	0.341	0.339	0.386	0.415	0.386	0.449	0.454	0.467	0.363	0.436	0.451	0.483	0.449	0.44	0.429	0.417	0.4	0.3	0.3	0.3	0.2	0.2	0.3	0.2	0.3	0.3	0.3	0.4	0.3	0.4
Inventory Numbers are in millions	15.891	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	93.186	78.158	71.043	62.408	76.493	108.591	95.625	75.371	68.957	47.582	51.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	93.186	78.158	71.043	62.408	76.493	108.591	95.625	75.371	68.957	47.582	51.067	0.048	0.038	0.04	0.038	0.04	0.036	0.033	0.025	0.029	0.028	0.012	0.023	0.02	0.018	0.018	0.013	0.014	0.023	0.027	0.03	0.021	0.02	0.021	0.022	0.028	0.024	23.89	23.096	20.637	16.811	15.961	13.73	8.534	9.59	6.556	10.044	14.125	14.27	14.994	14.163	7.688	8.67	10.25	9.606	8.301	9.716	10.842	11.58	10.113	8.263	7.978	14.82	10.143	8.235	8.448	9.492	9.432	11.201	12.191	15.62	13.882	12.629	11.315	13.775	16.241	13.67	15.138	14.17	6.479	9.791	9.497	4.829	4.391	2.848	3.715	4.1	2.9	3.3	6.3	5.2	2.1	1.9	12.7	9	2.9	4.4	3	4.4	3.4
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	14.342	0	0	0	11.908	0	0	0	6.434	0	0	0	0.005	0	0	0	0.005	0	0	0	0.004	0	0	0	0.004	0	0	0	0.004	0	0	0	0.004	0	0	0	0.004	3.947	3.919	3.94	3.91	3.868	3.859	3.911	3.955	3.801	3.825	3.856	3.383	2.77	2.566	2.546	2.589	2.597	2.616	2.627	2.28	2.056	2.019	1.938	1.97	2.005	2.035	2.003	2.031	2.01	1.995	1.994	2.028	2.057	2.096	2.108	2.134	2.176	2.345	2.225	1.992	1.694	1.554	1.145	1.171	1.198	1.335	1.231	1.253	1.28	1.3	1.3	1.4	1.4	1.4	1.4	1.4	1.4	1.3	1	0.9	0.8	0.7	0.7
Goodwill Numbers are in millions	0.539	0	0	0	0.539	0	0	0	0.539	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.994	0	0	0	0	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0.667	0.709	0.723	0.732	0.749	0.719	0.708	0.655	0.604	0.603	0.646	0.626	0.581	0.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.533	0	0	0	0.539	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0	0	0	0.001	0.667	0.709	0.723	0.732	0.749	0.719	0.708	0.655	0.604	0.603	0.646	0.626	0.581	0.692	0	0	0.635	0.641	0.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	76.671	1.455	0.385	1.054	71.667	0.576	0.603	3.014	65.507	1.178	0.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.512	12.084	8.232	12.329	6.074	6.105	7.298	8.313	8.282	10.156	7.279	6.158	7.049	5.107	5.891	5.946	5.068	3.838	3.839	3.812	3.843	3.843	3.837	3.914	4.05	4.101	4.153	4.205	4.196	5.025	5.444	5.427	5.693	5.756	2.858	2.985	5.169	5.369	8.203	5.204	3.603	4.681	10.793	12.52	13.178	15.476	15.63	16.199	16.628	17	17.6	18.7	19.1	21	20.3	15.5	17.5	17.1	24.6	26.5	27.6	29.1	30.7
Tax Assets Numbers are in millions	2.514	0	0	0	1.212	0	0	0	1.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	546.481	628.077	614.16	551.977	430.811	471.574	455.927	459.051	381.048	408.5	401.352	0.397	0.369	0.368	0.356	0.346	0.34	0.345	0.333	0.318	0.308	0.305	0.296	0.277	0.27	0.268	0.266	0.256	0.245	0.243	0.239	0.24	0.23	0.234	0.229	0.221	0.217	-15.126	-16.712	-12.895	-16.971	-10.691	-10.683	-11.917	-12.923	-12.687	-14.584	-11.781	-10.167	-10.4	-8.365	-8.437	-8.535	-8.3	-7.095	-7.125	-6.092	-5.899	-5.862	-5.775	-5.884	-6.055	-6.136	-6.156	-6.236	-6.206	-7.02	-7.438	-7.455	-7.75	-7.852	-4.966	-5.119	-7.345	-7.714	-10.428	-7.196	-5.297	-6.235	-11.938	-13.691	-14.376	-16.811	-16.861	-17.452	-17.908	-18.3	-18.9	-20.1	-20.5	-22.4	-21.7	-16.9	-18.9	-18.4	-25.6	-27.4	-28.4	-29.8	-31.4
Total Non-Current Assets Numbers are in millions	641.541	629.532	614.545	553.031	516.137	472.15	456.53	462.065	454.143	409.678	401.833	0.397	0.376	0.368	0.356	0.346	0.346	0.345	0.333	0.318	0.314	0.305	0.296	0.277	0.275	0.268	0.266	0.256	0.25	0.243	0.239	0.24	0.235	0.234	0.229	0.221	0.222	15.126	16.712	12.895	16.971	10.691	10.683	11.917	12.923	12.687	14.584	11.781	10.167	10.4	8.365	8.437	8.535	8.3	7.095	7.125	6.092	5.899	5.862	5.775	5.884	6.055	6.136	6.156	6.236	6.206	7.02	7.438	7.455	7.75	7.852	4.966	5.119	7.345	7.714	10.428	7.196	5.297	6.235	11.938	13.691	14.376	16.811	16.861	17.452	17.908	18.3	18.9	20.1	20.5	22.4	21.7	16.9	18.9	18.4	25.6	27.4	28.4	29.8	31.4
Total Assets Numbers are in millions	734.727	707.69	685.588	615.439	592.63	580.741	552.155	537.436	523.1	457.26	452.9	0.445	0.414	0.408	0.394	0.386	0.382	0.378	0.358	0.347	0.341	0.317	0.319	0.297	0.293	0.286	0.278	0.27	0.273	0.27	0.268	0.262	0.254	0.255	0.251	0.249	0.245	237.243	234.686	225.271	219.536	210.592	209.198	205.777	206.465	199.114	197.654	192.379	189.014	188.399	183.859	176.295	181.738	179.895	176.241	173.33	172.994	169.529	167.297	160.537	161.233	155.754	157.713	155.276	148.595	139.705	138.394	136.733	135.892	136.603	138.418	136.469	136.408	132.963	133.252	135.649	130.303	130.138	135.661	130.682	133.097	131.623	127.558	126.99	125.147	124.693	121.3	114.9	112.3	110.3	107.5	98.9	91	100.1	92.4	88.2	88	85.3	86.2	85.4
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.102	0.113	0.109	0.118	0.119	0.124	0.136	0.145	0.157	0.155	0.161	0.172	0.19	0.192	0.156	0.186	0.21	0.209	0.202	0.225	0.229	0.213	0.187	0.173	0.155	0.158	0.165	0.155	0.118	0.11	0.099	0.097	0.099	0.101	0.092	0.096	0.09	0.108	0.109	0.1	0.092	0.093	0.118	0.147	0.152	0.182	0.209	0.202	0.183	0.2	0.2	0.1	0.1	0.1	0.2	0.1	0	0.1	0.1	0	0.1	0.1	0.1
Short Term Debt Numbers are in millions	12.026	0	0	0	0.57	0	0	0	1.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.566	0.566	0.63	0.63	0	0	0.63	0.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.225	24.849	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	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	0.335	0.174	0.171	0.261	0.631	0.409	0.253	0.434	0.617	0.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0.2	0.2	0.5	0.7	0.6	0.1	0	0
Deferred Revenue Numbers are in millions	-0.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	378.357	0	0	0	345.07	0	0	0	271.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.668	-0.679	-0.739	-0.748	-0.119	-0.124	-0.766	-0.775	-0.157	-0.155	-0.161	-0.172	-0.19	-0.192	-0.156	-0.186	-0.21	-0.209	-0.202	-0.225	-0.229	-0.213	-0.187	-0.173	-0.155	-0.158	-0.165	-2.607	-0.118	-0.11	-0.099	-0.097	-0.099	-0.101	-0.092	-0.096	-0.09	-0.108	-0.109	-0.1	-0.092	-0.093	-0.118	-0.147	-0.377	-25.031	-0.209	-0.202	-0.183	-0.2	-0.2	-0.1	-0.1	-0.1	-0.2	-0.1	0	-0.1	-0.1	-0.8	-0.1	-0.1	-0.1
Total Current Liabilities Numbers are in millions	390.383	0	0	0	345.64	0	0	0	273.054	0	0	0	0.004	0	0	0	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.668	0.679	0.739	0.748	0.119	0.124	0.766	0.775	0.157	0.155	0.161	0.172	0.19	0.192	0.156	0.186	0.21	0.209	0.202	0.225	0.229	0.213	0.187	0.173	0.155	0.158	0.165	2.607	0.118	0.11	0.099	0.097	0.099	0.101	0.092	0.096	0.09	0.108	0.109	0.1	0.092	0.093	0.118	0.147	0.377	25.031	0.209	0.202	0.183	0.2	0.2	0.1	0.1	0.1	0.2	0.1	0	0.1	0.1	0.8	0.1	0.1	0.1
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10.015	30.051	20.057	15.365	15.067	15.787	15.928	16.193	15.107	21.195	15.225	0.017	0	0.014	0.004	0.001	0	0.02	0.009	0.001	0	0.002	0.025	0.015	0.001	0.015	0.011	0.003	0.002	0.005	0.006	0.007	0.007	0.009	0.009	0.009	0.009	12.428	12.949	13.083	13.137	13.93	14.047	13.638	13.699	14.5	13.553	13.654	14.669	17.258	18.452	20.43	20.595	20.696	17.312	15.92	13.055	16.72	12.826	12.931	18.428	14.595	15.691	23.786	15.428	12.484	12.546	12.607	12.669	15.267	15.328	15.387	13.891	14.067	13.996	17.525	17.553	17.639	25.667	20.695	24.732	24.822	0	27.876	30.412	30.528	31.5	26.2	23.6	23	22.3	17.2	12.5	16.4	10	8.3	7.6	8.6	9.1	9.4
Deferred Revenue Non-Current Numbers are in millions	264.622	0	0	0	173.497	0	0	0	183.22	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
Deferred Tax Liabilities Non-Current Numbers are in millions	1.265	0	0	0	1.128	0	0	0	0.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.402	0.411	0.271	0.062	0.006	0.109	0.382	0	0.181	0.146	0.292	0	0.172	0.286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.459	619.551	610.175	545.3	6.114	-15.771	-15.912	-16.177	7.093	-21.174	-15.21	0	0.371	0	0	0	0.345	0	0	0	0.311	0	0	0	0.265	0	0	0	0.246	0	0	0	0.224	0	0	0	0.214	-12.83	-13.36	-13.354	-13.199	-13.936	-14.156	-14.02	-13.699	-14.681	-13.699	-13.946	-14.669	-17.43	-18.738	-20.43	-20.595	-20.696	-17.312	-15.92	-13.055	-16.72	-12.826	-12.931	-18.428	-14.595	-15.691	-23.786	-15.428	-12.484	-12.546	-12.607	-12.669	-15.267	-15.328	-15.387	-13.891	-14.067	-13.996	-17.525	-17.553	-17.639	-25.667	-20.695	-24.732	-24.822	0	-27.876	-30.412	-30.528	-31.5	-26.2	-23.6	-23	-22.3	-17.2	-12.5	-16.4	-10	-8.3	-7.6	-8.6	-9.1	-9.4
Total Non-Current Liabilities Numbers are in millions	284.361	649.602	630.232	560.665	195.806	531.675	504.34	491.866	206.234	414.92	411.394	0.017	0.371	0.014	0.004	0.001	0.345	0.02	0.009	0.001	0.311	0.002	0.025	0.015	0.265	0.015	0.011	0.003	0.248	0.005	0.006	0.007	0.231	0.009	0.009	0.009	0.223	12.83	13.36	13.354	13.199	13.936	14.156	14.02	13.699	14.681	13.699	13.946	14.669	17.43	18.738	20.43	20.595	20.696	17.312	15.92	13.055	16.72	12.826	12.931	18.428	14.595	15.691	23.786	15.428	12.484	12.546	12.607	12.669	15.267	15.328	15.387	13.891	14.067	13.996	17.525	17.553	17.639	25.667	20.695	24.732	24.822	0	27.876	30.412	30.528	31.5	26.2	23.6	23	22.3	17.2	12.5	16.4	10	8.3	7.6	8.6	9.1	9.4
Total Liabilities Numbers are in millions	674.744	649.602	630.232	560.665	541.446	531.675	504.34	491.866	479.288	414.92	411.394	0.017	0.375	0.014	0.004	0.001	0.349	0.02	0.009	0.001	0.311	0.002	0.025	0.015	0.265	0.015	0.011	0.003	0.248	0.005	0.006	0.007	0.231	0.009	0.009	0.009	0.223	217.44	215.154	206.028	200.565	191.875	190.641	187.24	188.17	181.025	179.754	174.411	171.129	170.575	165.986	157.958	163.558	161.704	157.849	155.048	154.859	151.823	149.796	141.614	142.87	137.705	139.786	137.676	131.157	122.667	121.486	119.896	119.154	119.484	121.34	119.498	119.49	116.102	116.48	119.177	113.762	113.681	119.241	114.219	116.493	115.202	25.031	110.651	108.882	108.548	105.2	99	96.1	94	91.2	83	75.2	16.4	70.2	66.7	66.5	64.2	64.8	64
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
Common Stock Numbers are in millions	0	0	0	0	0.051	0.049	0.048	0.046	0	0.042	0.042	0.041	0	0.037	0.036	0.035	0	0.033	0.032	0.031	0	0.029	0.028	0.028	0	0.027	0.026	0.025	0	0.024	0.024	0.023	0	0.023	0.023	0.022	0	0.022	0.021	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	63.876	0	0	0	48.947	0	0	0	42.126	0	0	0	0.037	0	0	0	0.032	0	0	0	0.029	0	0	0	0.025	0	0	0	0.023	0	0	0	0.021	0	0	0	0.02	17.409	17.163	16.881	16.686	16.585	16.409	16.264	16.022	15.838	15.746	15.751	15.751	15.601	15.65	15.486	15.331	15.267	15.289	15.108	14.856	14.476	14.283	14.042	13.745	13.415	13.28	13.131	12.954	12.63	12.503	12.464	12.385	12.358	12.228	12.257	12.202	12.015	11.713	11.732	11.629	11.568	11.436	11.189	10.962	10.806	10.613	10.457	10.288	10.116	10	9.9	9.9	9.6	9.6	9.5	9.5	9.2	9.2	9.1	9	8	7.9	7.8
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-5.081	0	0	0	1.289	0	0	0	0.864	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.099	0.074	0.067	0.035	-0.118	-0.102	0.024	0.029	0.005	-0.081	-0.006	-0.089	0	0.004	-0.115	-0.083	-0.008	-0.002	-0.008	-0.033	-0.14	-0.152	-0.272	-0.32	-0.281	-0.268	-0.358	-0.343	-0.384	-0.341	-0.439	-0.51	-0.416	-0.443	-0.553	-0.551	-0.549	-0.555	-0.67	-0.658	-0.672	-0.668	-0.734	-0.797	-0.856	-0.905	-1.246	-1.363	-1.322	-1.3	-1.5	-0.2	0.1	0	0	0	0.4	0	0.1	0	0.6	0.9	0.7
Other Total Stockholders Equity Numbers are in millions	1.188	0	0	0	0.897	49.017	47.767	45.524	0.822	42.298	41.464	0	0.002	0	0	0	0.002	0	0	0	0.002	0	0	0	0.002	0	0	0	0.002	0	0	0	0.002	0	0	0	0.002	2.273	2.274	2.274	2.25	2.25	2.25	2.249	2.244	2.246	2.235	2.223	2.223	2.223	2.219	2.966	2.932	2.932	3.105	3.182	3.312	3.37	3.37	5.153	4.938	4.915	4.915	4.827	4.827	4.792	4.746	4.812	4.863	5.177	5.293	5.267	5.267	5.395	5.614	5.41	5.57	5.561	5.652	6.008	6.439	6.471	6.928	7.128	7.34	7.351	7.4	7.5	6.5	6.6	6.7	6.4	6.3	12.7	13	12.3	12.5	12.5	12.6	12.9
Total Shareholders Equity Numbers are in millions	59.983	58.088	55.356	54.774	51.184	49.066	47.815	45.57	43.812	42.34	41.506	0.041	0.039	0.037	0.036	0.035	0.034	0.033	0.032	0.031	0.03	0.029	0.028	0.028	0.027	0.027	0.026	0.025	0.025	0.024	0.024	0.023	0.023	0.023	0.023	0.022	0.022	19.803	19.532	19.243	18.971	18.717	18.557	18.537	18.295	18.089	17.9	17.968	17.885	17.824	17.873	18.337	18.18	18.191	18.392	18.282	18.135	17.706	17.501	18.923	18.363	18.049	17.927	17.6	17.438	17.038	16.908	16.837	16.738	17.119	17.078	16.971	16.918	16.861	16.772	16.472	16.541	16.457	16.42	16.463	16.604	16.421	16.636	16.339	16.265	16.145	16.1	15.9	16.2	16.3	16.3	15.9	15.8	22.3	22.2	21.5	21.5	21.1	21.4	21.4
Total Equity Numbers are in millions	59.983	58.088	55.356	54.774	51.184	49.066	47.815	45.57	43.812	42.34	41.506	0.041	0.039	0.037	0.036	0.035	0.034	0.033	0.032	0.031	0.03	0.029	0.028	0.028	0.027	0.027	0.026	0.025	0.025	0.024	0.024	0.023	0.023	0.023	0.023	0.022	0.022	19.803	19.532	19.243	18.971	18.717	18.557	18.537	18.295	18.089	17.9	17.968	17.885	17.824	17.873	18.337	18.18	18.191	18.392	18.282	18.135	17.706	17.501	18.923	18.363	18.049	17.927	17.6	17.438	17.038	16.908	16.837	16.738	17.119	17.078	16.971	16.918	16.861	16.772	16.472	16.541	16.457	16.42	16.463	16.604	16.421	16.636	16.339	16.265	16.145	16.1	15.9	16.2	16.3	16.3	15.9	15.8	22.3	22.2	21.5	21.5	21.1	21.4	21.4
Total Liabilities & Shareholders Equity Numbers are in millions	734.727	707.69	685.588	615.439	592.63	580.741	552.155	537.436	523.1	457.26	452.9	0.058	0.414	0.052	0.04	0.035	0.382	0.053	0.041	0.032	0.341	0.031	0.053	0.043	0.293	0.042	0.037	0.029	0.273	0.029	0.03	0.03	0.254	0.032	0.032	0.031	0.245	237.243	234.686	225.271	219.536	210.592	209.198	205.777	206.465	199.114	197.654	192.379	189.014	188.399	183.859	176.295	181.738	179.895	176.241	173.33	172.994	169.529	167.297	160.537	161.233	155.754	157.713	155.276	148.595	139.705	138.394	136.733	135.892	136.603	138.418	136.469	136.408	132.963	133.252	135.649	130.303	130.138	135.661	130.682	133.097	131.623	127.558	126.99	125.147	124.693	121.3	114.9	112.3	110.3	107.5	98.9	91	100.1	92.4	88.2	88	85.3	86.2	85.4

FFD Financial Corporation

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OTC:FFDF