National Bankshares, Inc. (NKSH) - Quarterly Balance Statement

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NKSH
Financials

28.42 (USD) • At close December 27, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	15.99	95.385	121.183	86.603	53.442	70.056	54.661	71.429	90.423	107.61	120.275	138.789	130.591	164.521	147.819	133.872	79.372	86.566	84.302	87.171	149.696	77.208	68.713	56.373	39.861	42.511	87.169	64.159	70.326	102.032	99.206	94.242	91.472	90.212	139.276	142.963	102.741	95.171	100.128	115.442	100.436	122.029	123.564	110.659	76.582	77.205	117.85	111.38	79.839	118.242	113.542	110.252	82.432	67.881	67.474	79.258	67.907	65.92	67.45	45.624	34.826	52.731	55.532	45.972	28.768	23.049	62.618	46.011	18.476	37.507	43.127	34.9	34.376	33.003	35.523	30.394	32.95	27.579	25.646	34.956	21.732	26.693	26.21	47.953	31.375	32.829	36.039	31.134	32.111	15.604	20.484	27.803	25.402	22.368	39.278	24.709	27.304	23.19	19.126	22.5	19.2	12.2	27.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	622.271	605.196	609.968	618.601	591.552	614.178	651.047	656.852	657.41	682.251	699.354	686.08	641.486	617.756	571.359	546.742	487.351	489.926	439.019	435.263	334.15	396.347	404.645	425.01	448.485	467.505	337.211	331.387	309.323	308.435	304.376	304.282	291.277	303.242	270.094	236.131	211.232	218.524	238.496	222.844	205.02	195.407	190.401	183.668	193.639	207.362	192.954	191.504	198.079	189.768	198.346	174.918	180.126	190.674	190.844	0	154.98	161.691	161.543	0	169.457	169.768	166.007	0	151.592	159.845	161.302	0	160.355	161.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	638.261	14.605	10.656	705.204	644.994	684.234	705.708	728.281	747.833	11.798	819.629	824.869	772.077	782.277	719.178	680.614	566.723	576.492	523.321	522.434	483.846	473.555	473.358	481.383	488.346	510.016	436.916	395.546	391.295	417.758	411.202	402.426	385.562	395.602	410.532	380.254	314.874	313.695	338.624	339.923	305.456	317.436	313.965	299.392	268.807	283.153	309.39	306.791	79.839	118.242	113.542	110.252	82.432	67.881	67.474	79.258	67.907	65.92	67.45	45.624	34.826	52.731	55.532	45.972	28.768	23.049	62.618	46.011	18.476	37.507	43.127	34.9	34.376	33.003	35.523	30.394	32.95	27.579	25.646	34.956	21.732	26.693	26.21	47.953	31.375	32.829	36.039	31.134	32.111	15.604	20.484	27.803	25.402	22.368	39.278	24.709	27.304	23.19	19.126	22.5	19.2	12.2	27.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	6.648	6.615	6.478	6.313	6.18	5.718	6.007	0	5.822	5.506	5.433	0	5.161	5.275	5.367	5.028	5.238	4.797	4.28	4.285	4.233	5.192	5.401	5.16	5.589	5.4	5.36	5.297	5.123	5.139	5.267	5.26	5.138	5.259	5.587	5.769	5.659	5.857	5.506	5.748	5.708	5.798	5.893	5.949	6.044	6.291	5.878	6.247	6.291	6.273	6.175	6.304	6.359	6.255	6.514	6.016	6	6.023	6.186	6.25	6.322	6.518	6.209	5.76	6.001	5.97	5.703	5.711	6.125	6.005	5.906	5.682	5.517	5.301	5.498	5.145	5.145	5.252	5.351	4.87	5.153	5.087	5.006	4.61	5.049	5.06	5.179	4.29	5.003	5.206	4.992	4.917	5.379	5.457	5.143	5.049	4.316	4.373	4.055	4	4	3.9	3.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	-21.22	-17.134	-711.517	-60.284	-76.436	-61.33	-85.665	-97.152	-119.579	-126.665	-152.453	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	209.636	240.6	256.503	271.406	360.314	346.732	336.45	345.088	433.3	377.432	357.731	329.985	301.281	269.926	354.13	383.244	382.623	382.83	374.074	372.198	368.394	353.008	362.039	410.313	442.165	438.928	410.132	408.411	420.681	429.639	429.996	439.388	426.982	409.72	405.405	419.502	614.896	606.998	605.66	610.78	613.999	612.415	607.419	599.044	603.658	605.543	609.134	609.822	598.866	595.188	593.044	593.72	563.347	550.638	539.513	535.728	527.211	522.884	516.64	513.454	509.329	508.105	501.521	503.497	496.863	496.925	492.986	476.592	470.584	469.194	410.245	405.791	410.284	418.547	410.547	409.367	609.599	607.718	594.168	589.905	591.052	597.934	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	644.909	105.499	127.661	100.566	651.174	689.952	711.715	734.282	753.655	11.798	825.062	829.973	986.874	1,028.152	981.048	957.048	932.275	928.021	864.051	871.807	921.379	856.179	836.49	816.528	795.216	785.342	796.406	784.087	779.041	805.727	790.543	779.884	759.094	753.869	778.158	796.336	762.698	758.48	754.262	754.082	731.845	752.873	749.854	744.729	701.833	699.164	720.673	732.54	701.026	731.513	725.377	727.336	702.79	686.551	681.407	684.318	677.565	677.486	682.77	661.696	640.014	654.437	654.785	645.452	598.116	579.657	607.834	587.45	551.812	566.396	565.673	554.036	549.222	546.409	542.542	539.036	534.958	529.756	523.983	516.418	497.469	500.974	441.461	458.354	446.708	456.436	451.765	444.791	646.713	628.528	619.644	622.625	621.833	625.759	44.421	29.758	31.62	27.563	23.181	26.5	23.2	16.1	31.8	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	16.165	16.944	12.232	12.205	11.091	11.044	10.431	10.371	10.183	9.773	9.764	9.722	9.823	9.896	9.955	10.035	10.024	9.955	10.058	11.196	11.344	11.143	11.02	8.646	8.727	8.757	8.12	8.221	8.458	8.557	8.675	8.853	8.757	8.718	8.841	9.02	9.135	8.878	8.998	9.131	9.445	9.482	9.428	9.951	10.025	10.222	10.237	10.401	10.491	10.618	10.563	10.393	10.328	10.232	10.366	10.47	10.608	10.721	10.729	10.628	10.734	10.874	11.07	11.204	11.47	11.664	11.841	12.016	12.206	12.34	12.545	12.702	12.775	12.777	12.757	12.808	12.609	12.752	12.837	12.104	11.738	11.682	10.166	10.094	10.133	9.95	9.558	9.938	9.783	9.907	10.025	10.132	10.273	10.419	10.626	10.324	8.388	8.394	8.521	8.5	8.4	7.6	7	6.7	6.1	5.9	5.6	5.7	5.1	5.1	5.1	5	4.8	4.7	2.7	4.7	2.7
Goodwill Numbers are in millions	10.718	10.733	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	0	0	0	5.848	0	0	0	5.848	0	0	0	5.848	0	0	0	5.848	0	0	0	5.848	0	0	0	5.848	0	0	0	5.848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.963	2.065	0	5.848	5.848	5.848	5.848	5.848	5.848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.861	5.873	5.886	0.05	5.911	5.923	5.936	0.118	6.006	6.046	6.114	0.376	6.416	6.685	6.954	1.374	7.492	7.761	8.029	2.451	8.568	8.837	9.106	3.529	0	0	0	4.612	0	0	0	0	0	0	0	0	12.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.681	12.798	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.848	5.861	5.873	5.886	5.898	5.911	5.923	5.936	5.966	6.006	6.046	6.114	6.224	6.416	6.685	6.954	7.223	7.492	7.761	8.029	8.299	8.568	8.837	9.106	9.377	9.648	9.918	10.188	10.46	10.73	11.001	11.272	11.543	11.814	12.084	12.355	12.626	12.897	13.168	13.441	13.719	13.997	14.276	14.554	14.838	15.123	15.407	15.692	15.976	16.26	16.544	16.829	17.113	17.397	17.681	17.964	16.924	17.565	17.759	9.72	9.958	10.197	10.435	10.674	10.912	11.15	11.388	11.628	11.866	12.104	12.343	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	622.271	82.354	111.775	75.306	591.552	614.178	651.047	656.852	657.41	682.251	699.354	686.08	641.486	617.756	571.359	546.742	487.351	489.926	439.019	435.263	334.15	396.347	404.645	425.01	448.485	467.505	460.116	458.551	439.073	439.147	437.972	439.239	429.324	441.666	414.758	388.159	365.876	374.228	394.631	384.296	367.477	358.363	355.799	347.651	358.391	374.277	359.901	352.043	359.807	336.219	337.713	318.913	318.274	327.073	323.513	315.907	282.46	294.584	287.09	297.417	302.243	306.283	300.491	264.999	278.7	289.315	277.492	273.343	280.774	282.955	288.005	285.489	266.74	267.677	275.828	272.541	263.943	259.385	262.204	250.708	255.841	258.014	246.795	230.154	232.527	230.56	227.745	219.294	196.139	191.014	183.911	191.476	188.427	203.407	189.289	156.344	141.328	142.179	140.871	137.5	142.5	146.5	157.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	17.556	17.516	20.529	23.211	19.112	18.526	25.643	0	-680.824	-65.899	-5.848	-57.523	-57.321	-1,537.809	-1,488.645	-1,406.959	-1,402.505	-1,290.666	0	-1,241.323	-1,235.356	-1,225.803	-1,228.656	-5.861	-5.873	-5.886	-1,229.712	-5.911	-5.923	-5.936	-1,205.149	-6.006	-6.046	-6.114	-1,176.123	-6.416	-6.685	-6.954	0	-7.492	-7.761	-8.029	-1,079.097	-9.982	-10.251	-10.52	19.778	-9.648	-9.918	-10.188	-10.46	-10.73	-11.001	-11.272	-11.543	-11.814	-12.084	-12.355	-12.626	0	-13.168	-13.441	-13.719	-13.997	-14.276	-14.554	-14.838	-15.123	-15.407	-15.692	-15.976	-16.26	-16.544	-16.829	-17.113	-17.397	-17.681	-17.964	-16.924	-17.565	-17.759	-9.72	-9.958	-10.197	-10.435	-10.674	-10.912	-207.289	-202.402	-195.539	-203.342	-200.531	-215.75	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	0	1,574.065	1,414.174	1,445.127	-23.211	-19.112	-18.526	-25.643	-673.441	1,700.742	65.899	5.848	57.523	57.321	1,537.809	1,488.645	1,406.959	1,402.505	1,290.666	-2.277	1,241.323	1,235.356	1,225.803	1,228.656	5.861	5.873	5.886	1,229.712	5.911	5.923	5.936	1,205.149	6.006	6.046	6.114	1,176.123	6.416	6.685	6.954	-0.001	7.492	7.761	8.029	1,079.097	8.568	8.837	9.106	-19.778	9.648	9.918	10.189	10.46	10.73	11.001	11.272	11.543	11.814	12.084	12.355	12.626	0	13.168	13.441	13.719	13.997	14.276	14.554	14.838	15.123	15.407	15.692	15.976	16.26	16.544	16.829	17.113	17.397	17.681	17.964	16.924	17.565	17.759	9.72	9.958	10.197	10.435	10.674	10.912	11.15	11.388	11.628	11.866	12.104	12.343	-199.915	-166.668	-149.716	-150.573	-149.392	-146	-150.9	-154.1	-164.8	-6.7	-6.1	-5.9	-5.6	-5.7	-5.1	-5.1	-5.1	-5	-4.8	-4.7	-2.7	-4.7	-2.7
Total Non-Current Assets Numbers are in millions	651.117	1,703.717	1,561.545	1,559.015	608.491	631.07	667.326	673.071	673.441	1,717.79	714.966	701.65	657.157	633.5	587.162	562.625	503.223	505.729	454.925	450.03	351.342	413.338	421.513	439.504	463.073	482.135	474.122	472.67	453.442	453.627	452.583	454.058	444.087	456.43	429.713	403.403	381.427	389.791	410.583	400.649	384.414	375.606	373.256	365.901	375.57	391.922	377.83	371.821	379.946	356.755	358.465	339.766	339.332	348.306	345.151	337.92	304.882	317.389	310.174	320.671	325.874	330.325	325.002	289.922	304.167	315.255	303.887	300.197	308.103	310.702	316.242	314.167	295.775	296.998	305.414	302.462	293.949	289.818	293.005	279.736	285.144	287.455	266.681	250.206	252.857	250.945	247.977	240.144	20.933	21.295	21.653	21.998	22.377	22.762	199.915	166.668	149.716	150.573	149.392	146	150.9	154.1	164.8	0	0	0	0.1	0	0	-0.1	0	-0.1	0	0	0	0.1	0
Total Assets Numbers are in millions	1,785.033	1,809.216	1,689.206	1,659.581	1,591.902	1,625.541	1,654.277	1,677.551	1,698.946	1,729.588	1,721.504	1,702.175	1,644.031	1,661.652	1,568.21	1,519.671	1,435.498	1,433.75	1,318.976	1,321.837	1,272.721	1,269.517	1,258.003	1,256.032	1,258.289	1,267.477	1,270.528	1,256.757	1,232.483	1,259.354	1,243.126	1,233.942	1,203.181	1,210.299	1,207.871	1,199.739	1,144.125	1,148.271	1,164.845	1,154.731	1,116.259	1,128.479	1,123.11	1,110.63	1,077.403	1,091.086	1,098.503	1,104.361	1,080.972	1,088.268	1,083.842	1,067.102	1,042.122	1,034.857	1,026.663	1,022.238	982.447	994.875	992.944	982.367	965.888	984.762	979.787	935.374	902.283	894.912	911.721	887.647	859.915	877.098	881.915	868.203	844.997	843.407	847.956	841.498	828.907	819.574	816.988	796.154	782.613	788.429	708.142	708.56	699.565	707.381	699.742	684.935	667.646	649.823	641.297	644.623	644.21	648.521	650.314	593.497	498.897	491.541	486.344	472.1	462.7	445.4	452.3	445.2	430.6	425.5	405.1	402.9	400.2	393.9	392.9	388.8	389.4	387.7	210.6	381	206.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2.074	2.525	2.514	1.416	0.551	0.26	0.314	0.106	0.04	0.046	0.051	0.048	0.046	0.048	0.049	0.056	0.086	0.117	0.137	0.144	0.133	0.145	0.14	0.089	0.165	0.051	0.055	0.062	0.051	0.043	0.045	0.055	0.048	0.056	0.062	0.056	0.061	0.061	0.07	0.068	0.067	0.071	0.078	0.092	0.097	0.126	0.146	0.139	0.178	0.173	0.191	0.206	0.207	0.237	0.26	0.257	0.304	0.356	0.392	0.336	0.473	0.558	0.65	0.655	0.636	0.616	0.8	0.792	0.807	0.756	0.842	0.863	0.806	0.688	0.724	0.725	0.63	0.588	0.557	0.483	0.483	0.484	0.471	0.489	0.516	0.574	0.627	0.7	0.706	0.773	0.91	1.101	1.33	1.56	1.408	1.538	0.761	0.676	0.66	0.7	0.7	0.6	0.7	0.6	0.7	0.8	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.3	0.7	0.2
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.198	0.514	0.177	10.5	0	0	0	0.2	0.2	0.5	0.3	0.5	0.5	1.4	0.5	0.6	1.5	1.1	0	0.2	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2.525	-2.514	-1.416	0.2	-0.093	-0.042	-0.254	-0.293	-1,278.503	-0.256	-0.245	-0.31	-0.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	636.241	630.916	607.643	-0.876	625.755	626.941	622.171	-0.853	595.801	593.4	589.048	-0.905	590.664	588.061	574.958	-0.953	591.461	586.223	584.564	-0.952	-0.965	-0.999	-0.977	-0.945	-0.975	-1.002	-1.052	-1.062	-1.119	-1.09	-1.069	-1.123	-1.113	-1.105	-1.113	-1.119	-1.104	-1.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,116.416	-2.525	-2.514	-1.416	-0.751	-0.167	-0.272	0.148	0.253	1,278.457	0.205	0.197	0.264	0.263	-0.049	-0.056	-0.086	-0.117	-0.137	-0.144	-0.133	-0.145	-0.14	-0.089	-0.165	-0.051	-0.055	-0.062	-0.051	-0.043	-0.045	-0.055	-636.289	-630.972	-607.705	0.82	-625.816	-627.002	-622.241	0.785	-595.868	-593.471	-589.126	0.813	-590.761	-0.126	-0.146	0.953	-591.639	-586.396	-584.755	0.746	0.758	0.762	0.717	0.688	0.671	0.646	0.66	0.726	0.646	0.532	0.419	0.468	0.477	0.489	0.313	0.327	0.297	0.358	-0.842	-0.863	-0.806	-0.688	-0.724	-0.725	-0.63	-0.588	-0.557	-0.483	-0.483	-0.484	-0.471	-0.489	-0.516	-0.574	-0.627	-0.7	-0.706	-0.773	-0.91	-1.101	-1.33	-1.56	-1.408	-1.538	-10.959	-1.19	-0.837	-11.2	-0.7	-0.6	-0.7	0	0	0	0	0	0	0	0	0	0	0	-0.3	0	-0.2
Total Current Liabilities Numbers are in millions	1,118.49	1,167.086	1,125.174	1,319.031	0.551	0.26	0.314	0.106	0.04	0.046	0.051	0.048	0.046	0.048	0.049	0.056	0.086	0.117	0.137	0.144	0.133	0.145	0.14	0.089	0.165	0.051	0.055	0.062	0.051	0.043	0.045	0.055	636.241	630.916	607.643	-0.876	625.755	626.941	622.171	-0.853	595.801	593.4	589.048	-0.905	590.664	588.061	574.958	-0.953	591.461	586.223	584.564	-0.952	-0.965	-0.999	-0.977	-0.945	-0.975	-1.002	-1.052	-1.062	-1.119	-1.09	-1.069	-1.123	-1.113	-1.105	-1.113	-1.119	-1.104	-1.114	0.842	0.863	0.806	0.688	0.724	0.725	0.63	0.588	0.557	0.483	0.483	0.484	0.471	0.489	0.516	0.574	0.627	0.7	0.706	0.773	0.91	1.101	1.33	1.56	1.408	1.538	10.959	426.6	421.7	11.2	0.7	0.6	0.7	0.8	0.9	1.3	1	1.2	1.2	2.1	1.2	1.3	2.2	1.8	0.3	0.9	0.2
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	1.086	0.708	0.781	0.854	0.931	1.009	1.084	0	0	0	1.265	0	0	0	0	0	0	0	1.932	2.358	2.135	2.192	0	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.046	0.049	0.051	0.054	0.056	0.059	0.061	0.064	0.066	0.141	0.071	0.073	0.076	0.078	0.083	0.357	0.623	0.572	0.431	0.297	2.214	0.374	0.077	0.135	0.092	0.521	0.178	0.748	0.587	0.321	0.668	0.203	0.47	0.362	0.133	0.27	0	10	10	0	0.6	8.6	0.1	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	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	4.211	0	0	0	4.085	0	0	0	4.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1,659.167	1,549.108	199.247	1,474.935	1,496.166	1,522.225	1,553.78	1,586.759	1,593.348	1,560.215	1,509.159	1,453.178	1,470.417	0	0	0	0	0	1,136.179	1,082.375	1,083.534	1,074.583	0	1,035.132	0	0	0	0	0	0	0	1,019.037	1,030.371	1,028.635	1,031.405	969.733	980.701	992.123	988.428	953.437	971.683	969.693	964.738	931.109	357.487	370.185	955.205	0	0	0	0	0	0	0	0	0	0	0	0	-0.046	-0.049	-0.051	-0.054	-0.056	-0.059	-0.061	-0.064	-0.066	-0.141	-0.071	-0.073	-0.076	-0.078	-0.083	-0.357	-0.623	-0.572	-0.431	-0.297	-2.214	-0.374	-0.077	-0.135	-0.092	-0.521	-0.178	-0.748	-0.587	-0.321	-0.668	-0.203	-0.47	-0.362	-0.133	-0.27	0	-10	-10	0	-0.6	-8.6	-0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0	493.167	424.642	200.028	382.573	354.389	0.314	0.106	0.04	314.845	0.051	0.048	304.153	298.812	0	0	0	0	0	2.286	2.358	2.135	2.192	0	35	0	0	0	0	0	0	0	382.796	399.455	420.992	1,028.501	343.978	353.76	369.952	989.281	357.636	378.283	380.645	965.643	340.445	357.487	370.185	955.205	339.113	355.358	354.486	926.755	901.267	899.548	893.87	893.996	850.808	868.052	867.492	861.353	0.046	0.049	0.051	0.054	0.056	0.059	0.061	0.064	0.066	0.141	0.071	0.073	0.076	0.078	0.083	0.357	0.623	0.572	0.431	0.297	2.214	0.374	0.077	0.135	0.092	0.521	0.178	0.748	0.587	0.321	0.668	0.203	0.47	0.362	0.133	0.27	0	10	10	0	0.6	8.6	0.1	0.9	1.6	1.3	1.8	1	1.4	0.9	1.6	1.5	1	0.9	1.1	1.5	1
Total Liabilities Numbers are in millions	1,617.251	1,660.253	1,549.816	1,519.059	0.551	0.26	1,523.234	1,554.864	1,586.759	0.046	1,560.215	1,510.424	1,453.178	1,467.417	1,379.141	1,319.064	1,233.304	1,237.969	1,127.417	1,138.111	1,084.733	1,085.669	1,076.775	1,065.794	1,070.132	1,081.626	1,084.991	1,071.861	1,044.822	1,075.068	1,060.139	1,055.679	1,019.037	1,030.371	1,028.635	1,027.625	969.733	980.701	992.123	988.428	953.437	971.683	969.693	964.738	931.109	945.548	945.143	954.252	930.574	941.581	939.05	925.803	900.302	898.549	892.998	893.051	849.833	867.05	866.44	860.291	844.417	869.783	866.231	825.266	792.81	787.558	802.764	782.847	757.146	778.424	782.092	771.448	747.194	750.234	753.696	749.559	736.237	729.753	728.195	709.066	695.343	706.999	623.388	627.919	620.297	628.91	624.016	611.834	594.634	580.345	573.894	579.362	578.56	585.551	587.439	533.663	441.328	436.587	431.693	419.4	411.6	395.5	393	386.7	372.2	369.8	349.7	348.9	346.7	342.4	342	339	338.9	339.1	187.4	332.8	184.4
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	2.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.796	21.768	7.436	7.404	7.383	7.367	7.362	7.362	7.447	7.476	7.528	7.58	7.621	7.713	7.9	8.04	8.112	8.112	8.112	8.112	8.112	8.132	8.132	8.698	8.698	8.698	8.698	8.698	8.698	8.698	8.698	8.698	8.697	8.697	8.697	8.698	8.695	8.693	8.688	8.688	8.688	8.685	8.685	8.685	8.685	8.685	8.685	8.685	8.68	8.675	8.675	8.675	8.672	8.672	8.67	8.667	8.667	8.667	8.667	8.667	8.667	8.667	8.662	8.662	8.659	8.659	8.661	8.69	8.697	8.72	8.727	8.725	8.736	8.749	8.767	8.775	8.78	8.773	8.802	8.797	8.791	8.804	8.788	8.788	8.782	8.782	8.778	8.778	8.778	8.778	8.778	8.778	8.778	8.778	8.778	8.78	8.78	8.782	8.792	8.8	8.8	8.8	9.5	9.5	9.5	9.5	9.5	9.5	9.5	9.5	9.5	9.5	9.5	9.5	4.3	9.5	4.3
Retained Earnings Numbers are in millions	198.225	195.549	200.158	197.984	198.394	195.32	195.718	199.091	196.941	191.541	191.645	188.229	188.693	188.58	190.462	189.547	190.901	186.733	188.099	184.12	184.016	180.272	180.637	193.624	193.445	189.194	189.189	185.893	185.331	181.546	181.873	178.224	178.998	175.17	175.132	171.353	171.996	167.764	167.253	163.287	163.181	158.863	158.575	154.171	153.578	149.061	148.378	144.162	143.383	139.036	138.374	133.945	132.638	128.129	127.218	123.161	122.612	118.615	117.67	113.901	113.087	109.307	108.743	105.356	104.843	101.228	100.518	97.81	97.44	94.576	94.182	91.123	90.69	87.723	87.407	84.61	84.06	80.954	80.77	77.735	76.861	73.85	73.023	70.063	68.997	66.086	65.157	62.525	61.666	58.952	58.021	55.917	55.319	53.41	53.239	51.629	51.309	49.566	49.236	47.4	47	45.2	51.9	50.2	49.8	48.1	47.8	46.2	45.8	44.2	43.7	42.2	41.9	40.3	17.9	38.4	16.7
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-52.239	-68.354	-68.204	-64.866	-89.664	-74.243	-72.037	-83.766	-92.201	-62.777	-37.884	-4.058	-5.461	-2.058	-9.293	3.02	3.181	0.936	-4.652	-8.506	-4.14	-4.556	-7.541	-12.084	-13.986	-12.041	-12.35	-9.695	-6.368	-5.958	-7.584	-8.659	-3.551	-3.939	-4.593	-7.937	-6.299	-8.887	-3.219	-5.672	-9.047	-10.752	-13.843	-16.964	-15.969	-12.208	-3.703	-2.738	-1.665	-1.024	-2.257	-1.321	0.51	-0.493	-2.223	-2.641	1.335	0.543	0.167	-0.492	-0.283	-2.995	-3.849	-3.91	-4.029	-2.533	-0.222	-1.7	-3.368	-4.622	-3.086	-3.093	-1.623	-3.299	-1.914	-1.446	-0.17	0.094	-0.779	0.556	1.618	-1.224	2.943	1.79	1.489	3.603	1.791	1.798	2.568	1.748	0.604	0.566	1.553	0.782	0.858	-0.575	-2.52	-3.394	-3.377	-3.5	-4.7	-4.1	-2.1	2	2	0.6	0.6	0.4	0	-0.4	-1.4	-0.4	-1.6	-2.4	-0.4	0.6	0.2
Other Total Stockholders Equity 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	-2.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.2	-2.9	-2.5	-2.5	-2.1	-1.8	-1.8	-0.9	-1.5	0.7	1.2	1.4	-0.3	1.1
Total Shareholders Equity Numbers are in millions	167.782	148.963	139.39	140.522	116.113	128.444	131.043	122.687	112.187	136.24	161.289	191.751	190.853	194.235	189.069	200.607	202.194	195.781	191.559	183.726	187.988	183.848	181.228	190.238	188.157	185.851	185.537	184.896	187.661	184.286	182.987	178.263	184.144	179.928	179.236	172.114	174.392	167.57	172.722	166.303	162.822	156.796	153.417	145.892	146.294	145.538	153.36	150.109	150.398	146.687	144.792	141.299	141.82	136.308	133.665	129.187	132.614	127.825	126.504	122.076	121.471	114.979	113.556	110.108	109.473	107.354	108.957	104.8	102.769	98.674	99.823	96.755	97.803	93.173	94.26	91.939	92.67	89.821	88.793	87.088	87.27	81.43	84.754	80.641	79.268	78.471	75.726	73.101	73.012	69.478	67.403	65.261	65.65	62.97	62.875	59.834	57.569	54.954	54.651	52.7	51.1	49.9	59.3	58.5	58.4	55.7	55.4	54	53.5	51.5	50.9	49.8	50.5	48.6	23.2	48.2	22.3
Total Equity Numbers are in millions	167.782	148.963	139.39	140.522	116.113	128.444	131.043	122.687	112.187	136.24	161.289	191.751	190.853	194.235	189.069	200.607	202.194	195.781	191.559	183.726	187.988	183.848	181.228	190.238	188.157	185.851	185.537	184.896	187.661	184.286	182.987	178.263	184.144	179.928	179.236	172.114	174.392	167.57	172.722	166.303	162.822	156.796	153.417	145.892	146.294	145.538	153.36	150.109	150.398	146.687	144.792	141.299	141.82	136.308	133.665	129.187	132.614	127.825	126.504	122.076	121.471	114.979	113.556	110.108	109.473	107.354	108.957	104.8	102.769	98.674	99.823	96.755	97.803	93.173	94.26	91.939	92.67	89.821	88.793	87.088	87.27	81.43	84.754	80.641	79.268	78.471	75.726	73.101	73.012	69.478	67.403	65.261	65.65	62.97	62.875	59.834	57.569	54.954	54.651	52.7	51.1	49.9	59.3	58.5	58.4	55.7	55.4	54	53.5	51.5	50.9	49.8	50.5	48.6	23.2	48.2	22.3
Total Liabilities & Shareholders Equity Numbers are in millions	1,785.033	1,809.216	1,689.206	1,659.581	1,591.902	1,625.541	1,654.277	1,677.551	1,698.946	1,729.588	1,721.504	1,702.175	1,644.031	1,661.652	1,568.21	1,519.671	1,435.498	1,433.75	1,318.976	1,321.837	1,272.721	1,269.517	1,258.003	1,256.032	1,258.289	1,267.477	1,270.528	1,256.757	1,232.483	1,259.354	1,243.126	1,233.942	1,203.181	1,210.299	1,207.871	1,199.739	1,144.125	1,148.271	1,164.845	1,154.731	1,116.259	1,128.479	1,123.11	1,110.63	1,077.403	1,091.086	1,098.503	1,104.361	1,080.972	1,088.268	1,083.842	1,067.102	1,042.122	1,034.857	1,026.663	1,022.238	982.447	994.875	992.944	982.367	965.888	984.762	979.787	935.374	902.283	894.912	911.721	887.647	859.915	877.098	881.915	868.203	844.997	843.407	847.956	841.498	828.907	819.574	816.988	796.154	782.613	788.429	708.142	708.56	699.565	707.381	699.742	684.935	667.646	649.823	641.297	644.623	644.21	648.521	650.314	593.497	498.897	491.541	486.344	472.1	462.7	445.4	452.3	445.2	430.6	425.5	405.1	402.9	400.2	393.9	392.9	388.8	389.4	387.7	210.6	381	206.7

National Bankshares, Inc.

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