Siebert Financial Corp. (SIEB) - Quarterly Balance Statement

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SIEB
Financials

2.445 (USD) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	473.616	604.699	674.761	4.932	7.628	3.927	23.672	4.489	4.089	7.669	3.758	4.26	2.332	4.097	3.632	4.536	4.179	5.22	3.082	4.231	4.667	3.767	7.229	7.341	6.686	5.384	3.765	3.215	2.264	2.047	2.73	6.836	7.851	8.639	9.42	6.027	4.55	5.573	6.749	8.28	13.805	14.19	15.424	18.388	19.404	18.634	18.902	20.789	21.402	20.545	21.167	21.819	22.774	23.052	22.646	23.491	27.129	23.531	24.184	27.071	28.826	26.243	29.617	31.365	6.699	8.559	34.589	33.993	33.018	32.368	32.606	32.124	32.978	31.089	30.98	30.912	30.894	28.842	28.748	27.758	28.053	26.552	24.732	21.746	20.155	19.772	22.498	22.694	24.323	24.914	25.67	28.765	23.843	24.182	26.37	28.909	27.065	27.73	22.882	0	0	0	6.499	0	0	0	4.394	0	0	0	0.23
Short Term Investments Numbers are in millions	16.768	19.27	17.924	423.611	707.889	422.937	340.113	618.492	718.742	710.719	943.509	795.365	642.444	772.703	908.408	287.237	169.626	65.903	196.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.328	0.334	0.33	0.255	0.238	0.231	0.264	0.25	1.089	1.119	1.131	1.116	1.076	1.566	1.609	1.607	0.725	1.202	0.949	0.758	0.312	25.357	31.087	6.641	5.628	6.037	7.08	6.765	0	0	4.288	0	0	0	0	0	0	0	1.228	1.226	3.924	4.433	5.206	5.225	5.452	5.713	7.182	6.079	3.433	6.398	6.269	6.271	4.48	4.447	2.645	2.7	2.6	3.6	4.5	4.5	5.9	11	11.1	6.6	11.6	10.4	9.3	0
Cash and Short Term Investments Numbers are in millions	490.384	623.969	692.685	428.543	715.517	426.864	363.785	622.981	722.831	718.388	947.267	799.625	644.776	776.8	912.04	291.773	173.805	71.123	3.082	4.231	4.667	3.767	7.229	7.341	6.686	5.384	3.765	3.215	2.264	2.047	2.73	6.836	7.851	8.639	9.42	6.027	4.55	5.573	6.749	8.28	13.805	14.19	15.424	18.388	19.404	18.634	18.902	21.027	21.633	20.809	21.417	22.908	23.893	24.183	23.762	24.567	28.695	25.14	25.791	27.796	30.028	27.192	30.375	31.677	32.056	39.646	41.23	39.621	39.055	39.448	39.371	32.124	32.978	35.377	30.98	30.912	30.894	28.842	28.748	27.758	28.053	27.78	25.958	25.67	24.588	24.978	27.723	28.146	30.036	32.096	31.749	32.198	30.241	30.451	32.641	33.389	31.512	30.375	25.582	2.6	3.6	4.5	10.999	5.9	11	11.1	10.994	11.6	10.4	9.3	0.23
Net Receivables Numbers are in millions	88.147	87.221	79.351	82.59	71.189	64.696	63.37	73.791	72.229	96.715	95.835	97.247	96.438	100.303	112.865	96.027	84.116	74.793	7.476	3.539	3.393	3.371	3.297	3.177	2.457	2.542	1.679	1.1	0.896	0.733	0.606	6.636	6.463	6.31	6.764	2.627	2.713	2.599	2.645	0.879	1.128	0.77	1.105	1.029	0.967	1.08	1.923	1.502	1.44	1.619	1.033	2.336	1.094	1.836	1.563	1.073	1.164	1.138	1.954	1.369	2.295	2.901	1.682	1.934	2.655	2.263	1.683	2.078	2.466	2.487	2.468	1.301	1.621	2.139	2.404	2.82	1.905	1.766	2.371	1.95	1.119	1.693	1.487	1.61	1.979	3.08	1.1	1.74	1.545	1.397	1.572	1.399	2.418	1.426	0.124	1.648	2.399	3.593	2.358	0	0	0	4.572	0	0	0	2.135	0	0	0	1.14
Inventory Numbers are in millions	0	0	0	237.378	254.575	-179.84	-98.868	-1.758	-1.802	-1.868	-1.596	326.558	348.114	332.205	323.638	262.536	255.01	226.928	-0.514	-0.302	-0.748	-0.568	-0.47	-0.376	-0.432	-0.383	-0.234	-0.354	0	-0.403	-0.342	-0.397	-0.52	-0.646	-0.634	7.528	0.93	0.809	0.814	1.006	0.858	0.777	0.781	0.834	0.712	0.584	0.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-578.531	-711.19	-772.036	1.613	1.748	435.457	375.034	296.891	324.121	280.985	1.596	1.518	1.284	1.577	2.095	1.444	0.673	0.653	0.624	0.302	0.748	0.568	0.47	0.376	0.432	0.383	0.234	0.354	0	0.403	0.342	0.397	0.52	0.646	0.634	0.498	0.602	0.723	0.718	0.526	0.674	0.755	0.751	0.698	0.82	0.948	0.9	1.532	1.532	1.532	1.532	1.532	1.532	1.532	1.532	0	1.532	1.532	1.532	1.3	1.3	1.3	1.3	1.3	1.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.617	4.179	4.407	4.855	4.196	4.416	3.943	3.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	580.224	713.022	773.85	750.124	1,043.029	747.177	703.321	991.905	1,117.379	1,094.22	1,370.637	1,224.948	1,090.612	1,210.885	1,350.638	651.78	513.604	373.497	10.668	7.77	8.06	7.138	10.526	10.518	9.143	7.926	5.444	4.315	3.16	2.78	3.336	13.472	14.314	14.949	16.184	16.68	8.795	9.704	10.926	10.691	16.465	16.492	18.061	20.949	21.903	21.246	22.357	24.061	24.605	23.96	23.982	26.776	26.519	27.551	26.857	25.64	31.391	27.81	29.277	30.465	33.623	31.393	33.357	34.911	36.011	41.909	42.913	41.699	41.521	41.935	41.839	33.425	34.599	37.516	33.384	33.732	32.799	30.608	31.119	29.708	29.172	29.473	27.445	27.28	26.567	28.058	28.823	35.503	35.76	37.9	38.176	37.793	37.075	35.82	36.305	35.037	33.911	33.968	27.94	2.6	3.6	4.5	15.571	5.9	11	11.1	13.129	11.6	10.4	9.3	1.37
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12.492	12.609	12.14	12.35	10.709	10.832	10.55	10.57	10.508	9.981	10.125	3.726	3.992	3.98	3.052	3.663	4.012	4.478	3.941	3.501	3.604	3.249	0.468	0.528	0.406	0.369	0.347	0.306	0.243	0.215	0.046	0.206	0.268	0.324	0.374	0.444	0.494	0.558	0.609	0.584	0.633	0.672	0.712	0.661	0.304	0.324	0.312	0.29	0.297	0.805	0.757	0.874	0.998	1.12	1.246	1.379	1.419	1.432	1.569	1.415	1.382	1.457	1.481	1.469	1.284	1.156	1.037	0.869	1.016	0.884	0.51	0.59	0.69	0.777	0.828	0.919	1.057	1.182	1.305	1.508	1.686	1.817	1.863	2.048	2.224	2.49	2.616	2.594	2.409	1.639	1.703	1.767	1.873	2.012	1.956	1.494	1.367	0.838	0.729	0.7	0.7	0.7	0.657	0.6	0.6	0.5	0.476	0.4	0.4	0.5	0.45
Goodwill Numbers are in millions	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	1.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,001	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
Intangible Assets Numbers are in millions	3.454	2.585	1.432	1.701	1.536	1.259	0.991	0.67	0.621	0.666	0.752	0.845	1.748	1.932	2.143	2.353	2.562	2.748	2.91	1.806	1.498	1.404	1.137	0.678	0	0	0.084	0	0	0	0	0	0	0	0	0	0.003	0.006	0.008	0.01	0.013	0.015	0.018	0.32	0.323	0.325	0.328	0.63	0.633	0.635	0.638	0.64	0.643	0.645	0.648	0.775	0.75	0.75	0.75	0.75	0.75	0.755	0.775	0.795	0.815	0.835	0.871	0.949	1.026	1.104	1.182	1.26	1.338	1.416	1.494	1.572	1.687	1.852	2.017	2.181	2.345	2.21	2.346	2.563	2.846	3.13	2.302	2.585	2.809	2.029	2.25	1.855	2.037	2.134	2.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	5.443	4.574	3.421	3.69	3.525	3.248	2.98	2.659	2.61	2.655	2.741	2.834	3.737	3.921	4.132	4.342	4.551	4.737	4.899	1.806	1.498	1.404	1.137	0.678	0	0	0.084	0	0	0	0	0	0	0	0	0	0.003	0.006	0.008	0.01	0.013	0.015	0.018	0.32	0.323	0.325	0.328	0.63	0.633	0.635	0.638	0.64	0.643	0.645	0.648	0.775	0.75	0.75	0.75	0.75	0.75	0.755	0.775	0.795	0.815	0.835	0.871	0.949	1.026	1.104	1.182	1.26	1.338	1.416	1.494	1.572	1.687	1.852	2.017	2.181	2.345	2.21	2.346	2.563	2.846	3.13	2.302	2.585	2.809	2.029	2.25	1.855	2.037	2.134	2.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	1.761	0.753	0.114	-186.233	2.51	3.472	3.434	9.745	9.892	10.051	9.006	0.85	2.231	2.231	8.213	6.984	8.692	5.273	3.36	3.509	3.72	3.704	0	0	0.329	0.346	0	0	0	0	0.092	0.689	0.66	0.677	0.593	0.544	8.63	7.751	8.467	8.508	8.813	9.257	8.428	8.189	7.417	8.936	9.559	9.449	9.246	8.509	8.619	8.161	7.252	8.206	9.816	8.649	8.357	9.442	9.04	7.849	7.545	7.249	6.48	6.355	6.608	31.087	5.902	5.628	6.417	7.08	6.765	6.68	5.155	4.288	4.428	4.143	3.681	4.157	3.779	3.58	2.726	4.18	4.438	6.973	7.242	8.326	7.973	7.608	7.466	9.602	8.781	5.317	8.419	7.668	7.252	5.39	5.407	3.8	3.75	0	0	0	6.062	0	0	0	6.957	0	0	0	10.12
Tax Assets Numbers are in millions	3.672	4.12	5.629	3.504	3.799	4.15	4.397	4.289	4.386	4.341	4.294	4.528	4.584	4.686	4.857	5.239	5.155	5.096	4.981	5.105	5.074	5.486	5.576	1.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.236	1.278	1.323	1.171	1.119	1.187	1.148	1.04	0.846	0.853	0.867	0.805	0.866	0.847	0.827	0.513	0.589	0.611	0.601	0.63	0.601	0.55	0.501	0.638	0.529	0.42	0.553	1,531,000.88	1.033	1.061	0.846	0.433	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	5.518	7.225	6.646	187.711	1.477	3.81	3.366	5.979	6.259	6.588	7.432	10.318	11.762	11.451	2.095	1.444	0.673	0.653	0.624	2.302	0.748	0.568	0.47	0.376	0.432	0.383	0.15	0.354	0.406	0.403	0.342	0.397	0.53	0.728	0.634	0.498	0.602	0.723	0.718	0.526	0.674	0.755	0.751	0.698	0.82	0.948	0.9	0.649	0.778	0.93	0.827	0.993	0.974	1.392	1.536	1.445	2.22	3.029	2.124	2.574	1.721	2.565	2.338	1.669	0.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,531,000.88	0	0	0	-8.041	-7.466	-9.602	-8.781	-5.317	-8.419	-7.668	-7.252	-6.884	-6.774	-4.638	-4.479	-0.7	-0.7	-0.7	-6.719	-0.6	-0.6	-0.5	-7.432	-0.4	-0.4	-0.5	-10.57
Total Non-Current Assets Numbers are in millions	28.886	29.281	27.95	21.022	22.02	25.512	24.727	33.242	33.655	33.616	33.598	22.256	26.306	26.269	22.349	21.672	23.083	20.237	17.805	16.223	14.644	14.411	7.651	2.975	1.167	1.098	0.581	0.66	0.649	0.618	0.48	1.292	1.458	1.729	1.601	1.486	9.729	9.038	9.802	9.628	10.133	10.699	9.909	9.868	8.864	10.533	11.099	11.018	10.954	10.879	10.841	10.668	9.867	11.363	13.246	12.248	13.982	15.931	14.806	13.759	12.517	13.213	12.222	11.328	10.473	33.931	8.677	8.251	9.325	9.915	9.284	9.043	7.772	7.092	7.351	7.264	7.026	7.741	7.602	7.907	7.286	8.627	9.2	11.584	13.345	15.007	13.737	5.179	5.218	3.668	3.953	3.622	3.91	4.146	4.331	6.884	6.774	4.638	4.479	0.7	0.7	0.7	6.719	0.6	0.6	0.5	7.432	0.4	0.4	0.5	10.57
Total Assets Numbers are in millions	609.11	742.303	802.925	771.146	1,065.049	772.689	728.048	1,025.147	1,151.034	1,127.836	1,404.235	1,247.204	1,116.918	1,237.154	1,372.987	673.452	536.687	393.734	28.473	23.993	22.704	21.549	18.177	13.493	10.31	9.024	6.025	4.975	3.809	3.398	3.816	14.764	15.772	16.678	17.785	18.166	18.524	18.742	20.728	20.319	26.598	27.191	27.97	30.817	30.767	31.779	33.456	35.079	35.559	34.839	34.823	37.444	36.386	38.914	40.103	39.42	45.373	43.741	44.083	44.224	46.14	44.606	45.579	46.239	46.484	47.33	47.924	47.776	47.988	47.437	46.869	44.71	44.725	42.758	43.027	43.165	42.122	41.079	41.56	41.896	40.414	41.001	40.026	40.151	39.933	40.731	40.451	40.682	40.978	41.568	42.129	41.415	40.985	39.966	40.636	39.924	38.631	38.624	32.305	30.3	32.7	31.1	20.21	19	23	20	17.882	18.4	16	16.3	14.37
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	237.977	253.205	293.416	4.102	2.912	2.861	2.507	1.854	2.876	3.156	3.677	4.118	3.925	3.731	3.777	2.754	2.6	2.657	1.473	0.744	0.62	0.579	0.699	0.761	1.007	1.47	0.561	0	0	0	0.738	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	2.982	3.706	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	2.608	7.475	2.743	0.93	0.951	408.202	329.411	624.054	720.047	714.217	940.967	794.182	651.193	782.83	928.323	272.407	169.368	58.971	3,114	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	1.581	3.342	2.313	2.496	1.654	1.938	1.052	1.416	1.047	2.056	1.748	1.28	1.27	0.014	0	0	0.039	0.086	0	0.038	0	0.196	125	0.908	0.598	0.538	0.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,218	0	0	0	0	0	0	0	0	0	0	0	0	0	1.439	2.221	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	9.067	0.783	0.808	278.903	290.442	0.783	0.808	0.75	0.758	0.783	398.714	396.276	413.317	403.277	397.925	353.493	327.443	296.254	-3,113.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	272.517	397.403	424.666	408.396	693.411	299.934	336.995	335.129	364.258	347.216	0.024	0.027	0.049	0.028	0.021	0.025	0.017	0.031	0.088	0.065	0.017	0.26	0.133	0.908	0.598	0.649	0.252	0.494	0.329	0.284	0	1.45	1.318	1.496	2.102	2.283	1.913	1.724	2.176	2.715	7.538	2.054	2.861	4.162	2.468	2.124	2.416	3.707	3.27	2.996	3.599	5.224	3.563	4.297	3.477	4.022	6.413	5.559	4.695	3.864	4.456	3.843	4.995	4.391	4.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.982	-3.706	2.85	2.56	2.55	3.56	4.19	3.04	8.18	6.52	5.21	5.14	5.1	5.99	4.27
Total Current Liabilities Numbers are in millions	522.169	658.866	721.633	692.331	987.716	711.78	669.721	961.787	1,087.939	1,065.372	1,343.382	1,194.603	1,068.484	1,189.866	1,330.046	628.679	499.428	357.913	1.578	0.809	0.637	0.839	0.832	1.669	1.605	2.119	0.813	0.494	0.329	0.284	0.738	1.45	1.318	1.496	2.102	2.283	1.913	1.724	2.176	2.715	7.538	2.054	2.861	4.162	2.468	2.124	2.416	3.707	3.27	2.996	3.599	5.224	3.563	4.297	3.477	4.022	6.413	5.559	4.695	3.864	4.456	3.843	4.995	4.391	4.276	0	5.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,218	0	0	0	0	0	0	0	0	0	0	0	0	0	2.982	3.706	2.85	2.56	2.55	3.56	4.19	3.04	8.18	6.52	5.21	5.14	5.1	5.99	4.27
Non-Current Liabilities:
Long Term Debt Numbers are in millions	5.857	6.319	6.793	6.625	5.202	6.774	7.219	7.739	8.194	7.886	8.409	7.853	5.363	5.646	4.955	8.455	1.522	1.71	6.114	2.817	2.895	2.53	0.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3	3	3	3	3	3	0	0	0	3
Deferred Revenue Non-Current Numbers are in millions	0.821	1.033	0.808	1.358	1.571	1.783	0.808	0.75	0.758	0.783	0.808	0.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-517.718	-649.354	1.125	-1.358	-1.571	-1.783	1.126	-0.75	-0.758	-0.783	1.037	-0.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.305	0.398	0.489	0	0	0	0.792	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	518.803	650.608	0.732	0.625	0.813	1	-0.746	1.375	1.563	1.75	0.093	2.125	0	0	0	0	0	0	0	0.091	0	0	0	0.761	1.007	1.47	0.561	0	0	0	0.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.865	0.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.305	-0.398	-0.489	0	0	0	-0.792	0	2.982	3.706	0	0	0	0	0	0	0	0	0	4.3	3	3	0
Total Non-Current Liabilities Numbers are in millions	7.763	8.606	9.458	7.25	6.015	7.774	8.407	9.114	9.757	9.636	10.347	9.978	5.363	5.646	4.955	8.455	1.522	1.71	6.114	2.908	2.895	2.53	0.171	0.761	1.007	1.47	0.561	0	0	0	0.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.865	0.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.231	4.013	4.829	0	0	0	3.952	0	2.982	3.706	0	0	3	3	3	3	3	3	3	4.3	3	3	3
Total Liabilities Numbers are in millions	529.932	667.472	732.216	699.581	993.731	719.554	678.128	970.901	1,097.696	1,075.008	1,353.729	1,204.581	1,073.847	1,195.512	1,335.001	637.134	500.95	359.623	7.692	3.717	3.532	3.369	1.003	1.669	1.605	2.119	0.813	0.494	0.329	0.284	1.563	1.45	1.318	1.496	2.102	2.283	1.913	1.724	2.176	2.715	7.538	2.054	2.861	4.162	2.468	2.124	2.416	3.707	3.27	2.996	3.599	5.224	3.563	4.297	3.477	4.022	6.413	5.559	4.695	3.864	5.321	4.352	4.995	4.391	4.276	5.224	5.704	6.74	6.38	6.009	6.46	5.155	5.683	5.08	5.975	6.751	6.242	5.798	6.46	6.253	5.151	5.782	4.891	4.95	4.778	5.417	4.784	4.682	4.231	4.013	4.829	4.322	3.949	3.616	3.952	3.977	4.421	5.938	2.851	2.6	5.6	6.5	6.255	6.1	11.1	9.5	8.209	9.5	8.1	9	7.27
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.41	0.409	0.406	0.406	0.406	0.325	0.325	0.325	0.324	0.324	0.324	0.309	0.312	0.312	0.309	0.306	0.306	0.304	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.271	0.221	0.221	0.221	0.221	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.232	0.23	0.23	0.23	0.23	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	0.229	17.627	0.229	0.228	0.2	0	0	0.209	0	0	0	0.052	0	0	0	0.05
Retained Earnings Numbers are in millions	34.536	30.496	26.808	27.642	24.881	22.178	18.982	21.762	20.71	19.999	20.972	20.483	19.613	18.184	15.909	14.99	14.409	13.91	12.869	12.364	11.26	10.268	9.262	3.912	0.793	-1.007	-2.7	-3.432	-4.433	-4.799	-4.857	-1.648	-0.508	0.22	0.721	0.921	1.649	2.056	3.59	2.642	4.098	10.175	10.147	11.693	13.337	14.69	16.059	16.39	17.302	16.855	16.23	17.224	17.815	19.605	21.609	20.279	23.837	23.055	24.249	25.213	25.664	25.1	25.432	26.701	27.632	27.532	27.66	26.508	27.103	26.947	25.962	25.327	24.789	23.448	22.896	22.35	21.808	21.214	21.033	21.567	21.145	20.915	20.5	20.444	20.328	20.081	20.377	20.673	21.397	22.265	22.01	21.58	21.355	20.324	19.522	18.237	16.483	14.85	11.644	10.1	9.5	8	7.032	6	5	3.7	2.878	2.2	1.1	0.5	0.28
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-0	-0	-0	-0	0	-0	-0	0	0	0	0	0	0	-0	0	0	-0	-0.562	-0	0	-0	-0.129	-0	-0	0	-0.07	-0	0	0	-0.3	0	0	0	-0.594	0	0	0	-0.504	0	0	0	-0.247	0	0	0	-0.24	0	0	0	-1.602	0	0	0	-1.342	0	0	0	-0.977	0	0	0	-0.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	43.237	42.938	42.506	42.506	45.016	29.642	29.642	29.48	29.54	29.54	27.967	21.831	23.146	23.146	21.768	21.022	21.022	19.897	8.203	7.641	7.641	7.641	7.77	7.641	7.641	7.641	7.711	7.692	7.692	7.692	7.189	14.73	14.73	14.73	15.324	14.73	14.73	14.73	15.234	14.73	14.73	14.73	14.977	14.73	14.73	14.733	14.989	14.75	14.755	14.756	16.364	14.764	14.776	14.78	16.127	14.887	14.891	14.895	15.884	14.915	14.923	14.922	15.64	14.915	14.344	14.342	14.328	14.296	14.273	14.249	14.215	13.998	14.023	14	13.926	13.835	13.843	13.838	13.838	13.847	13.889	14.075	14.406	14.528	14.598	15.004	15.061	15.098	15.121	15.061	15.061	15.284	15.452	15.797	16.933	17.481	0.1	17.607	17.582	17.4	17.6	16.6	6.714	6.9	6.9	6.8	6.742	6.7	6.8	6.8	6.77
Total Shareholders Equity Numbers are in millions	78.183	73.843	69.72	70.554	70.303	52.145	48.949	51.567	50.574	49.863	49.263	42.623	43.071	41.642	37.986	36.318	35.737	34.111	20.781	20.276	19.172	18.18	17.174	11.824	8.705	6.905	5.212	4.481	3.48	3.114	2.253	13.314	14.454	15.182	15.683	15.883	16.611	17.018	18.552	17.604	19.06	25.137	25.109	26.655	28.299	29.655	31.04	31.372	32.289	31.843	31.224	32.22	32.823	34.617	36.626	35.398	38.96	38.182	39.388	40.36	40.819	40.254	40.584	41.848	42.208	42.106	42.22	41.036	41.608	41.428	40.409	39.555	39.042	37.678	37.052	36.414	35.88	35.281	35.1	35.643	35.263	35.219	35.135	35.201	35.155	35.314	35.667	36	36.747	37.555	37.3	37.093	37.036	36.35	36.684	35.947	34.21	32.686	29.454	27.7	27.1	24.6	13.955	12.9	11.9	10.5	9.673	8.9	7.9	7.3	7.1
Total Equity Numbers are in millions	79.178	74.831	70.709	71.565	71.318	53.135	49.92	54.246	53.338	52.828	50.506	42.623	43.071	41.642	37.986	36.318	35.737	34.111	20.781	20.276	19.172	18.18	17.174	11.824	8.705	6.905	5.212	4.481	3.48	3.114	2.253	13.314	14.454	15.182	15.683	15.883	16.611	17.018	18.552	17.604	19.06	25.137	25.109	26.655	28.299	29.655	31.04	31.372	32.289	31.843	31.224	32.22	32.823	34.617	36.626	35.398	38.96	38.182	39.388	40.36	40.819	40.254	40.584	41.848	42.208	42.106	42.22	41.036	41.608	41.428	40.409	39.555	39.042	37.678	37.052	36.414	35.88	35.281	35.1	35.643	35.263	35.219	35.135	35.201	35.155	35.314	35.667	36	36.747	37.555	37.3	37.093	37.036	36.35	36.684	35.947	34.21	32.686	29.454	27.7	27.1	24.6	13.955	12.9	11.9	10.5	9.673	8.9	7.9	7.3	7.1
Total Liabilities & Shareholders Equity Numbers are in millions	609.11	742.303	802.925	771.146	1,065.049	772.689	728.048	1,025.147	1,151.034	1,127.836	1,404.235	1,247.204	1,116.918	1,237.154	1,372.987	673.452	536.687	393.734	28.473	23.993	22.704	21.549	18.177	13.493	10.31	9.024	6.025	4.975	3.809	3.398	3.816	14.764	15.772	16.678	17.785	18.166	18.524	18.742	20.728	20.319	26.598	27.191	27.97	30.817	30.767	31.779	33.456	35.079	35.559	34.839	34.823	37.444	36.386	38.914	40.103	39.42	45.373	43.741	44.083	44.224	46.14	44.606	45.579	46.239	46.484	47.33	47.924	47.776	47.988	47.437	46.869	44.71	44.725	42.758	43.027	43.165	42.122	41.079	41.56	41.896	40.414	41.001	40.026	40.151	39.933	40.731	40.451	40.682	40.978	41.568	42.129	41.415	40.985	39.966	40.636	39.924	38.631	38.624	32.305	30.3	32.7	31.1	20.21	19	23	20	17.882	18.4	16	16.3	14.37

Siebert Financial Corp.

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NASDAQ:SIEB