First US Bancshares, Inc. (FUSB) - Quarterly Balance Statement

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FUSB
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12.17 (USD) • At close November 13, 2024

Overview | Financials

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

	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	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	10.867	58.22	60.242	50.279	66.129	74.668	68.427	30.152	36.82	33.761	97.839	61.244	75.26	81.823	125.867	94.415	65.643	108.268	56.121	57.03	35.435	44.859	60.046	49.599	50.083	41.798	34.473	27.124	32.554	26.727	32.905	23.53	26.093	42.725	30.486	44.072	27.616	25.053	30.317	34.166	34.531	41.443	60.02	47.72	43.478	48.979	68.599	54.126	61.835	74.801	69.926	52.797	45.552	32.142	38.492	13.531	21.59	12.84	12.14	12.449	11.769	12.687	13.367	13.372	28.13	27.215	26.661	20.674	29.139	18.149	37.754	28.46	31.709	17.279	14.32	21.552	30.337	12.571	27.399	13.949	12.058	10.779	12.869	12.644	12.846	17.8	14.356	16.741	11.764	14.888	19.163	23.973	13.304	21.034	23.428	32.458	18.876	11.587	10.678	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	144.275	144.008	125.38	135.565	126.551	122.933	127.007	130.795	143.794	150.192	135.018	130.883	117.56	118.735	70.104	84.993	85.682	94.658	96.541	94.016	96.55	117.961	127.185	132.487	137.258	141.421	156.642	153.871	158.425	172.287	183.858	181.91	181.251	179.613	199.488	198.843	204.719	202.247	209.79	204.966	179.346	169.11	150.84	135.754	121.744	102.621	92.396	92.614	102.572	107.457	113.647	122.17	140.165	136.186	133.145	203.52	153.259	162.31	164.963	173.018	192.852	179.886	0	210.538	172.493	172.427	0	265.011	0	135.884	116.457	507.127	122.554	123.918	121.878	537.194	120.356	132.44	127.579	703.24	135.151	0	0	139,104.173	0	0	0	134,529.828	157.655	0	0	0	0	0	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	155.142	63.74	65.774	-12.987	192.68	197.601	195.434	160.947	180.614	33.841	232.857	192.127	192.82	200.558	195.971	179.408	151.325	202.926	152.662	151.046	131.985	162.82	187.231	182.086	187.341	183.219	191.115	180.995	190.979	199.014	216.763	205.44	207.344	222.338	229.974	242.915	232.335	227.3	240.107	239.132	213.877	210.553	210.86	183.474	165.222	151.6	160.995	146.741	61.835	74.801	69.926	52.797	45.552	32.142	38.492	13.531	21.59	12.84	12.14	12.449	11.769	12.687	13.367	13.372	28.13	27.215	26.661	20.674	29.139	18.149	37.754	28.46	31.709	17.279	14.32	21.552	30.337	12.571	27.399	13.949	12.058	10.779	12.869	12.644	12.846	17.8	14.356	16.741	11.764	14.888	19.163	23.973	13.304	21.034	23.428	32.458	18.876	11.587	10.678	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	3.668	3.787	4.148	3.976	3.522	3.151	2.898	3.011	2.691	2.65	2.45	2.556	2.592	2.579	2.593	2.807	2.883	3.14	2.391	2.488	2.348	2.476	2.486	2.816	2.444	1.959	2.011	2.057	1.877	1.82	1.924	1.987	1.847	1.804	1.756	1.833	1.79	1.931	1.941	2.235	2.241	2.343	2.206	2.702	2.527	2.75	2.701	3.101	3.308	3.37	3.542	3.958	3.941	4.384	4.39	5.11	4.771	4.976	4.937	5.095	4.608	4.432	4.357	4.844	4.918	5.292	5.654	6.141	5.939	6.191	5.586	6.096	5.406	5.594	5.28	5.21	4.659	4.677	4.459	4.649	4.513	4.504	4.35	4.972	4.485	4.474	4.332	4.353	0	0	0	4.593	0	0	0	5.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	-158.81	-159.396	-148.085	9.011	-71.684	-79.365	-72.47	-35.7	-40.483	-39.417	-101.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	102.039	68.214	70.655	64.605	71.684	79.365	72.47	35.7	40.483	36.767	101.244	-50.401	606.268	584.04	615.916	580.258	568.489	498.388	485.647	488.807	485.035	436.679	419.458	416.133	416.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	433.248	443.979	439.721	448.791	450.362	469.5	467.627	454.93	461.228	464.755	456.827	443.981	440.814	442.375	455.502	464.282	467.886	477.054	477.96	469.016	462.746	466.34	469.776	460.432	0	0	0	0	0	0	0	0	0	0	0	0	-11.752	0	0	0	0	0	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	102.039	68.214	70.655	64.605	196.202	200.752	198.332	163.958	183.305	33.841	235.307	144.282	801.68	787.177	814.48	762.473	722.697	704.454	640.7	642.341	619.368	601.975	609.175	601.035	606.422	185.178	166.459	7.577	190.979	199.014	216.763	207.427	207.344	222.338	231.73	244.748	215.005	213.405	220.127	9.697	192.924	181.746	164.319	148.732	136.319	115.999	104.461	83.329	115.68	122.819	129.033	291.113	482.741	480.505	482.603	467.433	476.723	487.316	484.704	472.474	477.605	481.874	474.551	462.197	473.862	474.882	487.817	491.098	502.964	501.394	521.3	503.571	499.861	489.213	489.376	487.195	139.3	149.482	143.212	2,214.212	151.586	15.283	17.219	156,672.089	17.331	22.274	18.688	150,458.844	0.012	14.888	19.163	28.566	13.304	21.034	23.428	37.515	18.876	11.587	10.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	25.042	26.755	26.981	26.417	24.259	24.05	24.29	24.439	24.209	24.786	24.881	25.123	25.445	27.959	27.953	28.206	28.337	28.724	29.071	29.216	29.319	29.491	28.95	27.643	27.12	26.336	26.197	26.433	26.242	25.694	22.192	18.34	15.481	14.96	15.058	12.084	11.708	10.929	10.505	9.764	9.216	9.249	9.447	8.928	8.756	8.697	8.784	8.902	8.949	9.04	9.083	9.049	9.142	9.193	16.556	16.609	16.677	16.84	16.905	17.253	17.542	17.599	17.407	17.495	17.744	17.99	17.962	18.132	18.256	18.665	18.817	18.864	18.984	19.392	19.324	19.425	19.504	19.758	19.828	19.77	19.952	20.334	20.303	11.363	11.469	11.257	10.998	10.833	10.757	10.566	10.118	10.011	9.467	9.405	9.321	9.201	8.915	9.146	9.422	9.5	9.7	9.4	8.9	8.2	7.8	7.5	7.3	6.8	7.3	6.9	4.2	6.7	4.2	4.2	3.5	3.6	3.7	3.7
Goodwill Numbers are in millions	0	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	7.435	0	7.552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	0	0	0	4.098	4.098	0	4.098	4.098	4.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.097	0.134	0.171	0.207	0.256	0.311	0.366	0.421	0.488	0.561	0.634	0.707	0.792	0.884	0.975	1.067	1.17	1.28	1.39	1.499	1.621	1.749	9.312	2.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.502	7.532	7.569	7.606	7.642	7.691	7.746	7.801	7.856	7.923	7.996	8.069	8.142	8.227	8.319	8.41	8.502	8.605	8.715	8.825	8.934	9.056	9.184	9.312	9.557	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	72.223	48.486	43.179	38.493	127.823	124.404	128.689	132.657	145.903	152.536	137.736	134.319	121.467	123.583	75.783	91.422	93.405	103.964	110.079	108.356	114.309	136.649	148.025	153.949	159.496	165.74	181.942	180.15	185.802	200.831	213.497	207.814	209.566	213.165	231.466	231.202	239.009	246.176	249.864	234.086	215.87	209.945	189.906	170.804	157.671	138.562	119.398	114.586	115.617	114.036	120.245	124.797	142.811	138.891	136.102	138.853	156.284	165.394	168.067	197.929	195.981	181.798	182.014	184.213	174.527	172.427	163.402	146.569	133.638	135.884	116.457	119.763	122.554	123.918	121.878	110.765	120.356	132.44	127.579	127.721	135.151	141.132	141.463	139.104	143.616	134.123	148.24	134.53	157.655	145.225	150.247	138.842	149.097	157.843	160.701	151.831	149.643	155.274	154.572	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	-965.652	4.8	5	7.24	6.3	6.1	6	7.255	5.1	-150.471	-23.855	4.261	-20.874	-20.407	-761.399	-756.325	-747.264	-696.801	-676.201	-683.587	-684.553	-674.908	-9.184	-9.312	-707.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-74,457.818	0	0	0	-81,361.278	0	0	0	-4.098	-4.098	-4.098	-4.098	-4.098	-4.098	-4.098	-4.098	-4.098	-4.098	-4.098	-4.098	-4.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-72.223	927.526	917.157	930.477	-6.3	-6.1	-6	-7.255	-5.1	886.77	23.855	-4.261	20.874	20.407	761.399	756.325	747.264	696.801	676.201	683.587	684.553	674.908	9.184	9.312	707.274	-192.076	-181.942	-180.15	-212.044	-226.525	-235.689	-226.154	-225.047	-228.125	-246.524	-243.286	-239.009	-246.176	-249.864	-234.086	-215.87	-209.945	-189.906	-170.804	-157.671	-138.562	-119.398	68,989.125	-115.617	-114.036	-120.245	66,266.691	0	0	0	74,457.818	0	0	0	81,361.278	0	0	0	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	4.098	-120.356	-132.44	-127.579	79,697.22	-135.151	-161.466	-161.766	11,212.622	-155.085	-145.38	-159.238	10,688.26	-157.655	-155.791	-160.365	-148.852	-158.564	-167.248	-170.022	-161.032	-158.558	-164.42	-163.994	-9.5	-9.7	-9.4	-8.9	-8.2	-7.8	-7.5	-7.3	-6.8	-7.3	-6.9	-4.2	-6.7	-4.2	-4.2	-3.5	-3.6	-3.7	-3.7
Total Non-Current Assets Numbers are in millions	32.544	1,015.099	999.886	1,010.233	159.724	156.145	160.725	164.897	177.968	921.544	170.613	167.511	155.054	159.769	112.055	128.038	130.244	141.293	147.865	146.397	152.562	175.196	186.159	190.904	196.173	192.076	26.197	26.433	212.044	226.525	235.689	226.154	225.047	228.125	246.524	243.286	11.708	10.929	10.505	9.764	9.216	9.249	9.447	8.928	8.756	8.697	8.784	69,112.613	8.949	9.04	9.083	66,400.537	156.051	152.182	156.756	159.56	177.059	186.332	189.07	219.279	217.621	203.495	203.519	205.806	196.369	194.515	185.462	168.799	155.992	158.647	139.372	142.726	145.636	147.408	145.3	134.288	19.504	19.758	19.828	79,844.711	19.952	161.466	161.766	11,363.089	155.085	145.38	159.238	10,833.623	10.757	155.791	160.365	148.852	158.564	167.248	170.022	161.032	158.558	164.42	163.994	0	-0.1	0	0	0	0	0	0	0	0	0	0	0	-0.1	0	0	-0.1	0.1	0
Total Assets Numbers are in millions	1,100.235	1,083.313	1,070.541	1,074.838	1,065.239	1,068.126	1,026.054	994.667	989.277	955.385	968.646	958.302	956.734	946.946	926.535	890.511	852.941	845.747	788.565	788.738	771.93	777.171	795.334	791.939	802.595	634.036	627.319	625.581	614.599	616.218	619.827	606.892	600.307	601.754	575.582	575.782	548.537	560.65	564.882	572.609	562.741	570.692	575.716	569.801	560.002	555.706	564.639	567.132	584.322	603.285	617.423	621.81	638.792	632.687	639.359	626.993	653.782	673.648	673.774	691.754	695.226	685.369	678.07	668.002	670.231	669.397	673.279	659.896	658.956	660.041	660.672	646.296	645.497	636.621	634.676	621.483	622.567	603.491	602.394	586.153	588.516	580.074	574.73	567.188	559.547	541.816	546.191	535.318	542.911	523.653	534.603	523.112	517.556	522.143	516.678	509.165	495.721	494.397	479.452	476.6	471.6	463.7	447.6	450.1	446.1	442.3	429.9	425.9	434.8	435	244.1	430.4	239.3	239	207.1	197.4	199.1	194.1
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	2.026	1.714	2.03	1.864	1.563	0.841	0.607	0.719	0.492	0.305	0.224	0.183	0.223	0.242	0.292	0.365	0.438	0.487	0.537	0.548	0.526	0.493	0.424	0.355	0.444	0.387	0.381	0.281	0.253	0.229	0.241	0.231	0.233	0.179	0.18	0.189	0.198	0.208	0.221	0.229	0.238	0.238	0.266	0.263	0.286	0.291	0.413	0.523	0.574	0.675	0.79	0.859	0.882	2.213	2.235	2.384	2.382	2.357	2.477	3.037	3.102	3.178	3.402	3.345	3.231	0	0	3.895	3.72	3.221	0	0	0	0	2.434	0	0	0	0	0	0	0	0	0	0	0	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	0	0.9	0.8	0.9	0.8	0.9	1
Short Term Debt Numbers are in millions	0	15.198	15.297	10.78	30	30	25	20.038	40.106	10.088	10.062	10.046	10.037	10.017	10.017	10.017	10.045	10.334	10.152	9.766	0.221	0.073	0	0.527	0.192	10.366	10.298	15.594	10.635	10.692	10.75	10.119	5.337	5.352	0.446	7.354	1.175	0.985	0.68	0.436	0.755	0.623	0.803	1.231	1.777	0.456	0.399	0.638	1.332	0.714	0.225	0.356	1.307	1.111	1.138	0.97	0.817	0.403	0.776	0.62	0.718	0.648	1.108	2.293	2.078	2.535	1.066	11.212	2.113	1.667	11.418	1.757	6.94	0.364	11.443	1.248	1.518	4.689	1.113	0.941	9.005	3.565	0.598	2.587	8.188	2.349	0.647	2.391	117.69	0	0	0.355	0	0	0	1.128	1.109	2.507	1.954	304.6	0	0	0	0	0	0	0	3.9	33.5	32.8	25	22.4	26	25.6	26.9	22	25.6	19
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	1.393	0	0	0	5.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2.026	-1.714	-2.03	0	0	0	0	0	0	-183.841	-174.725	-175.569	-174.914	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	157.054	150.763	142.944	326.889	-33.728	-33.126	-26.682	-21.252	-41.544	-10.58	183.536	174.501	175.386	174.691	-0.242	-0.292	-0.365	-0.438	-0.639	-0.278	-0.548	-0.526	-0.986	-0.424	-0.355	-0.81	-0.685	-0.381	-0.916	-0.945	-0.979	-1.753	-0.568	-0.585	-0.179	-5.912	-0.189	-0.198	-0.208	-0.221	-0.229	-0.238	-0.238	-0.266	-0.263	-0.286	-0.291	-0.413	-0.523	-0.574	-0.675	-0.79	-0.859	-0.882	-2.213	-2.235	-2.384	-2.382	-2.357	-2.477	-3.037	-3.102	-3.178	-3.402	-3.345	-3.231	0	0	-3.895	-3.72	-3.221	0	0	0	0	-2.434	0	0	0	0	0	0	0	0	0	0	0	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	0	-0.9	-0.8	-0.9	-0.8	-0.9	-1
Total Current Liabilities Numbers are in millions	157.054	167.987	159.955	339.699	31.864	31.563	25.841	20.645	40.825	0.492	10.367	10.27	10.22	10.24	10.259	10.309	10.41	10.772	10.487	10.562	0.769	0.599	0.493	0.951	0.547	10.444	10.387	15.975	10.281	10.253	10.229	10.241	5.231	5.233	0.625	7.18	1.364	1.183	0.888	0.657	0.984	0.861	1.041	1.497	2.04	0.742	0.69	1.051	1.855	1.288	0.9	1.146	2.166	1.993	3.351	3.206	3.201	2.785	3.133	3.097	3.755	3.75	4.286	5.696	5.423	5.766	1.066	11.212	6.008	5.387	14.639	1.757	6.94	0.364	11.443	3.683	1.518	4.689	1.113	0.941	9.005	3.565	0.598	2.587	8.188	2.349	0.647	2.391	117.69	0	0	0.355	0	0	0	1.128	1.109	2.507	1.954	304.6	0	0	0	0	0	0	0	3.9	33.5	32.8	25.8	22.4	26.9	26.4	27.8	22.8	26.5	20
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10.854	10.836	10.817	10.414	10.781	10.763	10.744	10.726	10.708	10.69	10.671	10.653	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	10	10	10	15	15	15	15	5	5	0	5	5	5	5	5	5	5	5	0	0	0	0	0	10	20	20	20	30	30	43	54	54	85	100	90	90	90	90	90	97.509	77.518	77.526	77.535	67.544	87.553	82.561	82.57	82.579	89.588	89.597	89.605	89.614	89.637	99.666	99.696	99.726	95.755	95.785	95.814	105.844	105.874	0	100.267	98.198	95.992	97.785	97.909	96.757	96.11	88.14	88.17	83.199	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	622.932	0	0	0	-2.115	0	0	0	-8.907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.898	0	0	0	2.115	0	0	0	1.811	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	833.836	810.654	810.314	9.302	-10.781	-10.763	15.097	9.919	30.117	861.627	0	7.096	857.1	848.151	828.601	793.816	757.238	750.132	694.081	693.965	687.919	693.35	0	711.975	724.933	0	0	0	0	0	0	0	0	0	0	0	471.079	0	0	0	0	0	0	0	0	486.239	495.238	0	514.896	535.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	844.69	821.49	821.131	644.546	10.781	10.763	25.841	20.645	40.825	872.317	10.671	10.653	857.1	848.151	828.601	793.816	757.238	750.132	694.081	693.965	687.919	693.35	0	711.975	724.933	10	10	10	10	10	15	15	15	15	5	5	471.079	5	5	5	5	5	5	5	5	486.239	495.238	0	514.896	535.83	10	20	20	20	30	30	43	54	54	85	100	90	90	90	90	90	97.509	77.518	77.526	77.535	67.544	87.553	82.561	82.57	82.579	89.588	89.597	89.605	89.614	89.637	99.666	99.696	99.726	95.755	95.785	95.814	105.844	105.874	0	100.267	98.198	95.992	97.785	97.909	96.757	96.11	88.14	88.17	83.199	5.4	410.5	403.3	386.6	389.5	386.6	385.7	375	5.9	6.7	4.2	2.6	4.9	2.7	2.6	2.2	1.9	2.3	1.4
Total Liabilities Numbers are in millions	1,001.744	989.477	981.086	984.245	977.831	982.401	941.901	909.532	906.174	872.809	880.839	868.238	867.137	858.168	838.618	803.833	767.283	760.466	704.233	703.99	688.14	693.423	713.761	712.502	725.125	558.402	551.794	549.373	535.745	537.845	542.53	530.651	521.459	523.229	497.855	499.466	472.254	484.867	489.137	497.447	488.85	497.46	504.366	499.706	490.595	486.695	495.637	498.485	516.228	536.544	552.463	555.602	561.33	554.786	564.103	547.217	570.752	590.447	589.787	610.29	612.478	604.557	598.966	589.338	592.254	591.675	593.12	580.328	579.468	577.084	572.014	554.701	555.801	548.57	546.374	533.773	535.982	518.558	520.05	504.24	508.767	502.845	498.347	493.859	488.977	472.474	478.082	468.287	476.948	459.325	470.299	457.905	451.824	452.494	448.005	441.537	430.4	431.107	417.156	414.9	410.5	403.3	386.6	389.5	386.6	385.7	375	373.2	383.4	384.8	216.1	382.8	212.9	212.3	181	172.2	174.9	171.7
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	1.344	2.381	2.397	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	0.078	0.078	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.037	0.036	0.037	0.037	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	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	115.551	113.615	111.777	109.959	107.976	106.157	103.823	104.46	102.523	100.838	99.604	98.428	96.903	96.252	95.486	94.722	93.862	93.636	93.418	92.755	91.731	90.737	89.859	88.668	87.317	87.203	86.965	86.673	88.525	88.011	87.717	87.434	87.66	87.231	86.889	86.693	86.373	85.95	85.297	84.582	83.983	83.206	81.988	81.214	80.259	79.355	78.173	77.286	76.403	75.224	73.854	75.091	84.58	85.889	84.985	89.661	91.54	91.852	92.864	88.97	90.211	89.847	87.639	87.998	89.044	89.458	89.613	89.348	89.028	92.876	97.215	96.713	95.082	93.085	91.076	89.839	88.07	85.636	83.344	82.293	79.853	78.05	76.065	73.794	71.238	69.416	68.003	66.725	65.435	63.764	62.574	61.436	60.659	59.613	58.928	58.404	58.112	57.118	56.14	54.9	53.9	52.5	51.2	49.7	48.6	46.9	45.4	43.9	42.1	41.4	23.1	38.7	21.5	20.6	19.9	19.1	18.3	17.7
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-3.479	-6.368	-6.621	-6.431	-8.907	-8.622	-7.714	-7.241	-7.212	-6.584	-2.866	-0.276	0.369	0.312	0.327	-0.052	-0.106	-0.145	-0.763	-0.046	-0.573	-0.338	-1.536	-2.377	-2.882	-2.187	-1.955	-0.868	0.025	0.151	-0.543	-1.277	1.169	1.338	0.946	0.536	0.899	0.968	1.659	1.829	1.167	1.65	0.995	0.529	0.796	1.435	2.608	3.139	3.47	3.347	2.936	3.005	4.796	3.926	3.57	3.412	4.785	4.641	4.344	4.315	4.356	2.783	3.279	2.476	0.589	-0.257	1.864	0.875	-0.173	-1.076	-0.132	-0.275	-0.564	-1.613	-0.614	-0.385	0.26	0.699	0.402	0.947	1.224	0.19	1.377	0.977	0.775	1.369	1.585	1.86	2.072	1.949	0.82	0.939	1.869	1.516	1.16	0.67	-1.344	-2.381	-2.397	-3.6	-2.2	-0.8	3.2	5.6	5.8	3.6	3	2	3	2	-1.2	2	-1.2	1	1.4	1.2	0.6	-1.6
Other Total Stockholders Equity Numbers are in millions	-13.659	-13.489	-12.905	-13.01	-11.736	-11.885	-12.031	-12.159	-12.283	-11.753	-9.006	-8.163	-7.75	-7.861	-7.971	-8.067	-8.173	-8.285	-8.398	-8.036	-7.443	-6.726	-6.825	-6.918	-7.029	-9.444	-9.547	-9.659	-9.757	-9.85	-9.938	-9.978	-10.041	-10.104	-10.168	-10.973	-11.049	-11.195	-11.271	-11.309	-11.319	-11.684	-11.693	-11.708	-11.708	-11.839	-11.839	-11.839	-11.839	-11.891	-11.891	-11.95	-11.975	-11.975	-11.974	-11.972	-11.97	-11.967	-11.896	-11.894	-11.892	-11.891	-11.887	-11.884	-11.729	-11.552	-11.391	-10.728	-9.44	-8.916	-8.498	-4.915	-4.346	-3.32	-2.059	-1.644	-1.644	-1.64	-1.64	-1.566	-1.566	-1.566	-1.563	-1.515	-1.516	-1.516	-1.516	-1.59	-1.581	-1.422	0.874	2.795	3.168	8.484	8.549	8.517	7.173	6.136	6.12	10.4	9.4	8.7	6.6	5.3	5.1	6.1	6.5	6.8	6.3	6.8	6.1	6.9	6.1	5.1	4.8	4.9	5.3	6.3
Total Shareholders Equity Numbers are in millions	98.491	93.836	92.326	90.593	87.408	85.725	84.153	85.135	83.103	82.576	87.807	90.064	89.597	88.778	87.917	86.678	85.658	85.281	84.332	84.748	83.79	83.748	81.573	79.448	77.481	75.645	75.536	76.219	78.866	78.385	77.309	76.252	78.861	78.538	77.74	76.329	76.296	75.796	75.758	75.175	73.904	73.245	71.363	70.108	69.42	69.024	69.015	68.659	68.107	66.753	64.972	66.22	77.474	77.913	76.654	81.174	84.428	84.599	85.385	81.464	82.748	80.812	79.104	78.664	77.977	77.722	80.159	79.569	79.488	82.957	88.658	91.596	90.245	88.225	88.476	87.883	86.759	84.768	82.179	81.748	79.584	76.747	75.952	73.329	70.57	69.342	68.109	67.031	65.963	64.328	64.304	65.206	65.732	69.649	68.673	67.628	65.321	63.29	62.296	61.7	61.1	60.4	61	60.6	59.5	56.6	54.9	52.7	51.4	50.2	28	47.6	26.4	26.7	26.1	25.2	24.2	22.4
Total Equity Numbers are in millions	98.491	93.836	92.326	90.593	87.408	85.725	84.153	85.135	83.103	82.576	87.807	90.064	89.597	88.778	87.917	86.678	85.658	85.281	84.332	84.748	83.79	83.748	81.573	79.437	77.47	75.634	75.525	76.208	78.854	78.373	77.297	76.241	78.848	78.525	77.727	76.316	76.283	75.783	75.745	75.162	73.891	73.232	71.35	70.095	69.407	69.011	69.002	68.647	68.094	66.741	64.96	66.207	77.462	77.901	75.256	79.776	83.03	83.201	83.987	80.191	82.748	80.812	79.104	78.664	77.977	77.722	80.159	79.569	79.488	82.957	88.658	91.596	89.696	88.051	88.302	87.709	86.585	84.933	82.344	81.913	79.749	77.229	76.383	73.329	70.57	69.342	68.109	67.031	65.963	64.328	64.304	65.206	65.732	69.649	68.673	67.628	65.321	63.29	62.296	61.7	61.1	60.4	61	60.6	59.5	56.6	54.9	52.7	51.4	50.2	28	47.6	26.4	26.7	26.1	25.2	24.2	22.4
Total Liabilities & Shareholders Equity Numbers are in millions	1,100.235	1,083.313	1,073.412	1,074.838	1,065.239	1,068.126	1,026.054	994.667	989.277	955.385	968.646	958.302	956.734	946.946	926.535	890.511	852.941	845.747	788.565	788.738	771.93	777.171	795.334	791.939	802.595	634.036	627.319	625.581	614.599	616.218	619.827	606.892	600.307	601.754	575.582	575.782	548.537	560.65	564.882	572.609	562.741	570.692	575.716	569.801	560.002	555.706	564.639	567.132	584.322	603.285	617.423	621.81	638.792	632.687	639.359	626.993	653.782	673.648	673.774	691.754	695.226	685.369	678.07	668.002	670.231	669.397	673.279	659.896	658.956	660.041	660.672	646.296	645.497	636.621	634.676	621.483	622.567	603.491	602.394	586.153	588.516	580.074	574.73	567.188	559.547	541.816	546.191	535.318	542.911	523.653	534.603	523.112	517.556	522.143	516.678	509.165	495.721	494.397	479.452	476.6	471.6	463.7	447.6	450.1	446.1	442.3	429.9	425.9	434.8	435	244.1	430.4	239.3	239	207.1	197.4	199.1	194.1

First US Bancshares, Inc.

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