Univest Financial Corporation (UVSP) - Quarterly Balance Statement

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UVSP
Financials

28.7 (USD) • At close November 5, 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	1995 Q1	1994 Q4	1994 Q3	1994 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	504.7	190.911	201.606	249.799	290.341	140.411	138.324	152.799	113.31	94.777	773.781	890.15	902.357	203.449	187.317	219.858	387.676	348.529	182.902	125.128	225.334	84.567	66.141	109.42	84.11	72.943	48.631	75.409	79.49	61.057	57.8	57.825	56.653	44.69	38.547	60.799	108.544	35.165	68.778	38.565	68.408	57.607	72.127	69.169	79.458	86.554	84.562	146.112	63.306	105.944	102.911	107.377	147.03	39.214	55.249	29.187	62.015	42.804	31.576	68.597	34.426	32.412	37.074	40.066	34.323	41.728	44.018	47.637	41.079	50.71	46.769	47.538	45.526	43.112	44.168	46.789	40.878	39.222	36.218	36.587	39.376	50.524	40.565	50.182	42.933	46.81	36.595	41.62	44.483	60.912	37.15	54.838	49.508	56.198	47.377	45.648	49.496	50.258	42.324	0	0	0	0	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	354.1	342.776	350.819	351.553	334.538	356.164	367.656	350.256	347.479	351.382	349.994	317.007	277.773	274.862	238.829	218.64	189.227	194.201	198.886	246.924	262.143	293.022	315.648	328.507	336.933	347.804	376.787	398.518	398.28	425.59	431.612	443.637	460.369	254.095	292.425	329.77	333.5	331.576	330.257	314.283	304.302	301.856	315.928	336.281	393.359	416.035	439.115	429.734	70.054	45.538	45.671	0	30.526	0.018	0.021	0	0.048	0.067	0.085	0	1.114	1.192	1.277	0	2.642	1.632	31.105	0	2.012	2.169	2.394	0	0	0	14.501	0	21.251	16.747	27.35	0	320.485	24.115	27.183	2.528	46.813	56.999	55.17	3.9	0	0	0	0	0	0	0	0	0	0	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	216.027	190.911	201.606	-72.815	624.879	496.575	222.562	503.055	460.789	94.777	1,123.775	1,207.157	1,180.13	478.311	426.146	438.498	576.903	542.73	381.788	372.052	487.477	377.589	381.789	437.927	421.043	420.747	425.418	473.927	477.77	486.647	489.412	501.462	43.41	298.785	330.972	390.569	442.044	366.741	399.035	352.848	372.71	359.463	388.055	405.45	472.817	502.589	523.677	575.846	63.306	105.944	102.911	107.377	147.03	39.214	55.249	29.187	62.015	42.804	31.576	68.597	34.426	32.412	37.074	40.066	34.323	41.728	44.018	47.637	41.079	50.71	46.769	47.538	45.526	43.112	44.168	46.789	40.878	39.222	36.218	36.587	39.376	50.524	40.565	50.182	42.933	46.81	36.595	41.62	44.483	60.912	37.15	54.838	49.508	56.198	47.377	45.648	49.496	50.258	42.324	0	0	0	0	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	246.463	248.432	246.956	277.566	340.694	333.103	313.576	301.677	279.24	270.265	242.666	208.911	233.088	228.985	231.595	188.854	233.144	220.365	199.112	170.494	180.965	182.98	181.285	180.569	178.833	179.711	175.856	171.27	170.226	177.48	181.723	186.982	184.171	183.481	171.897	135.628	167.042	164.886	158.618	127.201	149.154	145.274	145.662	115.795	148.898	135.518	133.847	92.709	48.259	50.321	53.476	10.01	56.569	53.371	57.132	53.804	50.817	50.779	57.151	56.993	44.666	46.047	43.149	30.315	26.238	27.44	32.967	25.569	29.198	29.036	28.685	30.176	31.64	31.265	31.721	30.089	29.836	29.837	28.406	27.34	0	0	0	67.617	0	0	0	54.37	0	0	0	53.893	0	0	0	49.892	0	0	0	0	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	309.588	-439.343	-448.562	-204.751	-311.441	-160.811	-472.1	0	-114.649	-365.042	-776.027	-921.129	-902.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,887.854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-246.463	212.167	222.173	306.916	311.441	160.811	158.524	-144.371	114.649	94.777	773.781	921.129	902.357	4,979.873	5,109.667	5,064.582	4,932.397	4,692.66	4,187.547	4,122.842	3,961.505	3,847.542	3,726.291	3,648.437	3,509.426	3,455.893	3,303.131	3,207.318	3,073.833	3,066.718	2,884.864	2,820.718	2,703.683	2,169.6	1,824.413	1,815.061	1,701.089	1,707.742	1,653.131	1,269.736	1,223.68	1,224.187	1,175.394	1,168.206	1,068.919	1,033.554	1,001.087	1,040.791	1,509.605	1,496.861	1,492.013	1,525.945	1,468.018	1,456.83	1,459.138	1,492.476	1,489.9	1,469.797	1,448.977	1,449.615	1,477.011	1,493.165	1,486.348	1,482.737	1,487.416	1,434.417	1,433.304	1,400.793	1,417.073	1,431.814	1,411.537	1,399.901	1,394.812	1,345.586	1,316.304	1,284.15	1,253.048	1,221.005	1,206.464	1,196.149	0	0	0	1,052.122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	525.615	212.167	222.173	306.916	965.573	829.678	222.562	660.361	740.029	94.777	1,364.195	1,416.068	1,413.218	5,687.169	5,767.408	5,691.934	5,742.444	5,455.755	4,768.447	4,665.388	4,629.947	4,408.111	4,289.365	4,266.933	4,109.302	4,056.351	3,904.405	3,852.515	3,721.829	3,730.845	3,555.999	3,509.162	43.41	2,651.866	2,327.282	2,341.258	2,310.175	2,239.369	2,210.784	1,749.785	1,745.544	1,728.924	1,709.111	1,689.451	1,690.634	1,671.661	1,658.611	1,709.346	1,621.17	1,653.126	1,648.4	1,643.332	1,671.617	1,549.415	1,571.519	1,575.467	1,602.732	1,563.38	1,537.704	1,575.205	1,556.103	1,571.624	1,566.571	1,553.118	1,547.977	1,503.585	1,510.289	1,473.999	1,487.35	1,511.56	1,486.991	1,477.615	1,471.978	1,419.963	1,392.193	1,361.028	1,323.762	1,290.064	1,271.088	1,260.076	39.376	50.524	40.565	1,169.921	42.933	46.81	36.595	95.99	44.483	60.912	37.15	108.731	49.508	56.198	47.377	95.54	49.496	50.258	42.324	0	0	0	0	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	76.671	78.159	79.441	83.236	82.34	82.295	83.997	80.998	81.187	81.009	80.927	87.289	86.924	89.755	89.967	89.961	89.983	90.048	90.468	91.094	92.136	93.8	95.19	59.559	60.393	60.529	61.397	61.797	64.586	65.581	64.811	63.638	62.132	44.437	43.385	42.156	41.11	40.433	40.244	37.009	35.532	34.048	34.078	34.129	33.797	32.493	32.585	33.222	33.7	34.271	34.152	34.303	34.132	34.166	34.363	34.605	35.105	34.739	34.892	34.201	33.226	33.24	32.97	32.602	32.791	32.28	30.29	27.977	22.747	21.817	21.833	21.878	22.326	22.019	22.087	21.635	21.414	20.971	20.27	19.818	0	0	0	19.498	0	0	0	16.036	0	0	0	16.025	0	0	0	15.538	0	0	0	15.4	0	0	0	15.8	0	0	0	16.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	175.51	175.51	175.51	175.51	175.51	175.51	175.51	175.51	175.51	175.51	175.51	175.51	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.559	172.095	112.657	112.657	112.657	112.657	112.518	112.121	67.717	67.717	64.326	64.326	57.517	57.517	57.517	56.238	56.238	56.238	56.238	53.169	53.169	51.32	51.32	51.32	51.32	50.394	50.395	50.393	50.393	50.392	50.401	50.398	0	44.589	44.589	44.589	0	44.438	44.436	44.425	0	0	0	41.15	0	40.998	40.998	40.998	40.794	41.191	41.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.158	7.701	7.473	10.95	11.079	10.923	11.044	11.384	11.65	11.728	11.784	11.848	9.359	9.396	9.225	8.866	9.015	9.098	9.773	10.284	10.522	10.995	11.53	11.99	12.405	12.809	13.346	13.909	14.567	15.235	15.923	16.651	17.128	11.677	12.096	12.62	13.068	13.547	13.862	12.18	12.625	11.494	11.955	8.178	8.475	8.47	6.851	6.456	5.717	6	5.01	4.87	4.718	5.456	5.579	5.477	4.975	5.381	5.465	5.577	5.637	5.782	5.605	0	2.229	2.361	2.442	0	2.813	2.995	3.194	0	0	0	2.258	0	2.451	2.57	2.779	2.767	2.893	3.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	182.668	183.211	182.983	186.46	186.589	186.433	186.554	186.894	187.16	187.238	187.294	187.358	181.918	181.955	181.784	181.425	181.574	181.657	182.332	182.843	183.081	183.554	184.089	184.549	184.964	185.368	185.905	186.468	187.126	187.794	188.482	189.21	189.223	124.334	124.753	125.277	125.725	126.065	125.983	79.897	80.342	75.82	76.281	65.695	65.992	65.987	63.089	62.694	61.955	62.238	58.179	58.039	56.038	56.776	56.899	56.797	55.369	55.776	55.858	55.97	56.029	56.183	56.003	56.051	46.818	46.95	47.031	47.081	47.251	47.431	47.619	47.608	47.841	43.244	43.408	43.387	43.449	43.568	43.777	43.561	44.084	44.346	44.313	44.49	30.115	0	0	0	0	0	0	0	0	0	0	0	0	0	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	494.187	190.463	203.381	229.837	488.043	513.116	522.108	507.562	509.643	514.124	518.902	496.989	393.377	397.426	377.506	373.176	368.83	397.852	423.521	441.599	448.447	468.833	466.883	473.306	447.339	446.933	462.252	454.082	443.822	469.307	464.639	468.518	484.213	286.98	329.357	370.76	374.558	374.711	380.484	368.63	360.778	358.46	381.724	402.284	462.573	485.46	508.751	499.579	515.256	439.092	451.433	471.165	412.34	418.02	445.798	467.024	420.998	434.677	436.368	420.045	472.491	425.774	410.357	443.026	418.804	429.844	471.962	423.448	395.027	397.464	379.487	382.4	395.252	366.347	329.996	343.259	358.05	345.032	331.8	343.502	350.423	358.511	364.622	423.259	468.26	409.405	350.19	395.079	375.234	354.417	336.6	347.858	349.414	341.697	322.715	348.426	329.551	319.145	301.466	0	0	0	0	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	0	6,968.573	6,846.287	44.715	0	0	0	45.578	0	-514.124	-180.801	31.848	-181.959	-179.751	-5,957.597	-5,845.252	-5,723.598	-5,505.078	-5,009.066	-4,992.959	-4,853.06	-4,792.377	-4,690.107	-4,639.119	-4,504.441	-4,448.875	-4,331.905	-4,238.288	-4,117.775	-4,151.331	-3,975.893	-3,935.523	-232.858	-2,853.942	-2,625.379	-2,683.862	-2,652.675	-2,581.778	-2,555.583	-2,088.92	-2,076.655	-2,038.497	-2,046.381	-2,067.389	-2,106.723	-2,111.761	-2,126.049	95.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-753.526	222.873	212.303	6,952.386	-756.972	-781.844	-522.108	-228.266	-777.99	6,337.789	180.801	-31.848	181.959	179.751	5,957.597	5,845.252	5,723.598	5,505.078	5,009.066	4,992.959	4,853.06	4,792.377	4,690.107	4,639.119	4,504.441	4,448.875	4,331.905	4,238.288	4,117.775	4,151.331	3,975.893	3,935.523	-251.355	2,853.942	2,625.379	2,683.862	2,652.675	2,581.778	2,555.583	2,088.92	2,076.655	2,038.497	2,046.381	2,067.389	2,106.723	2,111.761	2,126.049	-95.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-394.507	-402.857	-408.935	0	-498.375	-409.405	-350.19	-411.115	-375.234	-354.417	-336.6	-363.883	-349.414	-341.697	-322.715	-363.964	-329.551	-319.145	-301.466	-15.4	0	0	0	-15.8	0	0	0	-16.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	7,680.122	7,643.279	7,524.395	7,496.634	756.972	781.844	270.551	592.766	777.99	6,606.036	787.123	771.636	662.219	669.136	649.257	644.562	640.387	669.557	696.321	715.536	723.664	746.187	746.162	717.414	692.696	692.83	709.554	702.347	695.534	722.682	717.932	721.366	251.355	455.751	497.495	538.193	541.393	541.209	546.711	485.536	476.652	468.328	492.083	502.108	562.362	583.94	604.425	595.495	610.911	535.601	543.764	563.507	502.51	508.962	537.06	558.426	511.472	525.192	527.118	510.216	561.746	515.197	499.33	531.679	498.413	509.074	549.283	498.506	465.025	466.712	448.939	451.886	465.419	431.61	395.491	408.281	422.913	409.571	395.847	406.881	394.507	402.857	408.935	487.247	498.375	409.405	350.19	411.115	375.234	354.417	336.6	363.883	349.414	341.697	322.715	363.964	329.551	319.145	301.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets Numbers are in millions	8,205.737	7,855.446	7,746.568	7,803.55	7,828.066	7,600.15	7,358.991	7,222.016	6,907.397	6,700.813	7,107.74	7,122.421	6,698.177	6,356.305	6,416.665	6,336.496	6,382.831	6,125.312	5,464.768	5,400.533	5,353.611	5,154.298	5,035.527	4,984.347	4,817.321	4,749.181	4,613.959	4,560.367	4,417.363	4,453.527	4,273.931	4,230.528	4,140.444	3,107.617	2,824.777	2,879.451	2,851.568	2,780.578	2,757.495	2,235.321	2,222.196	2,197.252	2,201.194	2,191.559	2,252.996	2,255.601	2,263.036	2,304.841	2,232.081	2,188.727	2,192.164	2,206.839	2,174.127	2,058.377	2,108.579	2,133.893	2,114.204	2,088.572	2,064.822	2,085.421	2,117.849	2,086.821	2,065.901	2,084.797	2,046.39	2,012.659	2,059.572	1,972.505	1,952.375	1,978.272	1,935.93	1,929.501	1,937.397	1,851.573	1,787.684	1,769.309	1,746.675	1,699.635	1,666.935	1,666.957	1,638.381	1,639.638	1,624.403	1,657.168	1,581.216	1,524.676	1,305.138	1,325.865	1,321.969	1,293.455	1,253.996	1,260.713	1,238.329	1,219.609	1,207.126	1,204.195	1,160.796	1,157.854	1,138.73	1,121	1,098.6	1,090.8	1,073	1,070.5	1,047.9	1,023.5	988.5	973.2	932.3	940.7	916.7	912.5	906.2	904.1	881.9	881.9	851.1	851.2	836.3	847.2	830.7	800.8
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	11.759	64.374	60.922	50.726	68.137	57.698	48.253	39.459	46.07	43.136	41.502	49.588	52.198	48.126	47.961	44.632	44.514	39.35	37.669	42.583	44.609	40.999	41.239	43.437	40.979	37.446	41.596	40.52	49.972	54.345	51.707	48.148	49.929	49.063	50.887	50.844	47.452	34.234	33.165	36.652	29.299	42.463	36.955	38.747	37.955	39.642	45.611	42.401	47.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	8.256	36.781	29.816	95.965	14.676	244.666	271.881	197.141	80.711	97.606	18.976	20.106	48.742	62.382	64.413	17.906	17.681	210.78	18.415	18.68	18.97	39.35	73.185	189.768	86.765	231.853	216.426	105.431	32.091	231.726	79.366	196.171	64	236	27.388	35.932	0	0	0	41.215	0	4	0	72.211	82.318	101.533	102.444	108.023	0	0	5	3.407	0	0	0	24.6	9.008	49.046	61.847	87.755	128.4	97.4	75.5	111.5	83.9	62.799	0	5.521	17.6	0	0	17.9	70.8	35.7	0	1.262	19	20.7	0	17.5	129.437	122.743	128.107	29	111.867	72.129	74.725	1.155	83.775	82.217	79.501	17.855	87.409	76.724	73.188	1.129	59.506	67.644	65.463	72.1	92	67.6	59.5	64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	97.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-49.698	0	0	0	0	0	-2,136.467	25.964	-5.606	-20.88	-14.825	34.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.76	13.997	0	0	0	6.237	0	29.165	0	-42.912	-39.855	-64.578	-63.697	-70.068	0	0	0	43.987	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,323.953	4,650.537	4,722.492	4,987.474	-14.676	-305.588	-15.88	-74.092	-80.711	-98.053	2,136.467	-46.07	-43.136	-41.502	-49.588	-52.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-48.148	-49.929	-49.063	-50.887	-50.844	-47.452	-34.234	-33.165	-36.652	-29.299	-42.463	-36.955	-38.747	-37.955	-39.642	-45.611	0	-47.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	943.2	918.4	883.1	868.6	829.1	839.9	818.3	815.2	810.8	810.7	790.5	792.6	763.4	766	753.6	767	752.3	724.5
Total Current Liabilities Numbers are in millions	1,332.209	4,687.318	4,752.308	5,095.198	14.676	305.588	306.727	191.186	57.698	47.806	58.435	46.07	43.136	41.502	49.588	52.198	65.807	258.741	63.047	63.194	58.32	77.019	115.768	234.377	127.764	273.092	259.863	146.41	69.537	273.322	119.886	246.143	118.345	287.707	48.148	49.929	49.063	50.887	50.844	47.452	34.234	33.165	36.652	29.299	42.463	36.955	38.747	37.955	39.642	45.611	47.401	47.394	0	0	0	24.6	9.008	49.046	61.847	87.755	128.4	97.4	75.5	111.5	83.9	62.799	0	5.521	17.6	0	0	17.9	70.8	35.7	0	1.262	19	20.7	0	17.5	129.437	122.743	128.107	29	111.867	72.129	74.725	1.155	83.775	82.217	79.501	17.855	87.409	76.724	73.188	1.129	59.506	67.644	65.463	72.1	92	67.6	59.5	64	943.2	918.4	883.1	868.6	829.1	839.9	818.3	815.2	810.8	810.7	790.5	792.6	763.4	766	753.6	767	752.3	724.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	374.136	374.011	373.886	373.761	502.653	501.938	403.231	276.413	227.825	227.981	227.518	227.327	228.438	230.85	306.354	331.205	436.314	342.369	342.867	282.533	293.001	303.499	279	239.904	239.944	250.009	250.084	250.159	300.438	310.819	276.214	221.609	155.527	49.45	49.414	49.377	49.34	49.304	49.27	0	0	0	0	0	0	20.619	20.619	20.994	132.92	121.878	144.208	6.875	135.49	127.689	125.545	8.375	9.125	9.5	187.637	10.065	20.696	61.196	71.697	99.387	122.374	102.86	123.966	114.453	114.94	115.426	105.913	107.405	97.898	82.465	87.957	88.449	88.942	89.434	89.926	90.418	90.91	91.402	87.394	87.306	68.27	68.743	36.075	31.075	31.075	31.075	24.075	24.075	24.075	24.075	27.575	26.075	21.075	18.075	18.075	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 Non-Current Numbers are in millions	0	0	0	1,406.74	0	0	0	-21.449	0	0	0	-66.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22.922	0	0	0	21.449	0	0	0	20.426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,622.321	1,939.98	1,776.705	65.721	-502.653	-501.938	5,850.537	3,566.971	-170.127	5,661.101	0	46.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.435	0	0	0	0	0	0	47.452	34.234	33.165	36.652	29.299	42.463	0	0	-20.994	-132.17	-120.753	-142.708	0	2,313.736	-119.689	-117.17	0	0	0	-177.762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89.5	106.8	84.7	75.8	83.7	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	5,996.457	2,313.991	2,150.591	1,869.144	502.653	501.938	6,253.768	3,843.384	57.698	5,889.082	227.518	227.327	228.438	230.85	306.354	331.205	436.314	342.369	342.867	282.533	293.001	303.499	279	239.904	239.944	250.009	250.084	250.159	300.438	310.819	276.214	221.609	186.962	49.45	49.414	49.377	49.34	49.304	49.27	47.452	34.234	33.165	36.652	29.299	42.463	20.619	20.619	20.994	0.75	1.125	1.5	6.875	2,449.226	8	8.375	8.375	9.125	9.5	9.875	10.065	20.696	61.196	71.697	99.387	122.374	102.86	123.966	114.453	114.94	115.426	105.913	107.405	97.898	82.465	87.957	88.449	88.942	89.434	89.926	90.418	90.91	91.402	87.394	87.306	68.27	68.743	36.075	31.075	31.075	31.075	24.075	24.075	24.075	24.075	27.575	26.075	21.075	18.075	18.075	89.5	106.8	84.7	75.8	83.7	22.9	18.2	20.2	17.1	14.1	13.8	14.7	13.6	14	18.2	15.5	16.6	12.6	12.6	12.1	13.6	11.6	8.7
Total Liabilities Numbers are in millions	7,328.666	7,001.309	6,902.899	6,964.342	7,020.868	6,794.928	6,560.495	6,445.516	6,153.21	5,936.888	6,333.885	6,348.627	5,951.992	5,616.307	5,694.21	5,644.024	5,713.724	5,470.439	4,813.217	4,727.886	4,694.088	4,502.628	4,397.921	4,360.214	4,205.518	4,143.887	4,007.24	3,956.993	3,890.331	3,932.221	3,762.051	3,725.319	3,631.195	2,738.457	2,457.774	2,517.877	2,492.459	2,424.392	2,397.101	1,950.767	1,932.382	1,910.465	1,917.898	1,911.053	1,978.242	1,976.013	1,978.252	2,020.564	1,950.492	1,911.411	1,916.639	1,933.86	2,449.226	1,785.355	1,839.906	1,867.669	1,843.431	1,819.048	1,796.972	1,817.614	1,849.797	1,878.463	1,859.663	1,881.59	1,842.139	1,809.521	1,856.309	1,773.779	1,760.428	1,790.619	1,747.041	1,744.116	1,751.904	1,673.457	1,612.049	1,596.229	1,576.806	1,532.477	1,505.342	1,506.564	1,482.306	1,490.437	1,473.482	1,511.416	1,419.052	1,385.544	1,169.3	1,192.412	1,192.115	1,167.368	1,132.859	1,139.133	1,115.179	1,101.211	1,091.112	1,088.955	1,049.426	1,050.251	1,034.321	1,018.2	996.9	989	968.7	967.3	943.2	918.4	883.1	868.6	829.1	839.9	818.3	815.2	810.8	810.7	790.5	792.6	763.4	766	753.6	767	752.3	724.5
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	523.453	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
Common Stock Numbers are in millions	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	157.784	144.559	144.559	144.559	144.559	144.559	110.271	110.271	110.271	110.271	110.271	110.271	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	91.332	74.37	74.37	74.37	74.37	74.37	74.37	74.37	74.37	74.37	74.37	74.37	74.37	74.37	74.37	74.37	74.37	74.371	74.37	49.58	49.58	49.58	49.58	49.58	49.58	49.58	49.58	49.587	41.037	41.037	41.037	41.037	41.037	41.037	41.037	41.037	41.037	41.037	41.039	39.3	39.3	39.3	39.3	39.3	39.3	39.3	39.3	39.3	19.6	19.6	19.6	19.6	19.6	19.6	19.6	19.6	15.7	15.7	15.7	15.7	15.7	15.7
Retained Earnings Numbers are in millions	512.938	500.482	488.79	474.691	464.634	453.806	443.493	428.637	410.942	396.295	389.332	375.124	363.607	348.579	333.581	306.899	281.026	268.751	272.478	288.803	279.158	267.357	256.746	248.167	235.658	226.574	228.097	216.761	212.363	206.498	200.05	194.516	192.908	198.156	196.827	193.446	190.159	186.53	183.976	181.851	179.903	176.911	175.08	172.602	170.937	168.233	166.739	164.823	163.052	160.633	159.226	157.566	155.617	153.728	152.567	151.978	150.506	149.859	149.576	150.507	152.305	152.95	153.065	151.816	150.767	149.043	145.678	143.066	139.144	135.267	131.884	128.242	124.541	121.381	118.061	114.346	111.069	107.455	104.321	125.772	121.453	117.735	114.583	111.657	106.573	102.334	98.702	95.55	100.088	96.401	92.917	89.688	86.951	83.661	80.217	77.498	74.624	71.701	68.776	73.4	70.6	68.2	65.7	63	61.1	58.5	56	53.7	51.4	48.7	46.4	44.3	42.1	39.8	37.4	35	64.1	61.5	59.2	57	54.7	52.6
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-41.623	-54.124	-54.74	-50.646	-71.586	-61.034	-55.55	-62.104	-64.985	-42.781	-31.909	-16.353	-20.073	-19.545	-20.44	-22.144	-19.1	-19.807	-25.628	-21.73	-22.008	-21.949	-24.238	-28.416	-28.664	-28.007	-26.791	-17.771	-16.343	-17.182	-18.992	-19.454	-14.204	-14.37	-15.481	-16.708	-14.979	-15.17	-13.162	-14.462	-6.901	-6.648	-8.202	-9.955	-13.703	-13.229	-7.699	-6.92	-4.135	-5.895	-6.587	-6.101	-2.251	-3.099	-5.768	-6.766	-0.167	0.049	-0.695	-0.524	-1.444	-5.556	-7.129	-8.619	-6.034	-4.316	-0.541	-2.148	-4.011	-6.236	-3.974	-4.463	-0.06	-2.923	-1.93	-1.05	-0.376	1.444	-0.157	2.187	3.169	0.027	5.275	3.497	5.348	6.86	6.594	7.24	7.003	4.593	1.771	3.07	4.675	2.136	2.475	0.848	-1.263	-2.813	-3.332	-5.4	-4.2	-3.2	0.4	1.2	2.2	0.8	0.6	0.8	0.6	0	-1	0	-0.2	-0.2	0	0.6	0	0	-0.4	-1	0	0
Other Total Stockholders Equity Numbers are in millions	247.972	249.995	251.835	257.379	256.366	254.666	252.769	252.183	250.446	252.627	258.648	257.239	244.867	253.18	251.53	249.933	249.397	248.145	246.917	247.79	244.589	248.478	247.314	246.598	247.025	248.943	247.629	246.6	186.453	187.431	186.263	185.588	-337.467	75.103	75.386	74.565	73.658	74.555	79.309	25.833	25.48	25.192	25.086	26.527	26.188	33.252	34.412	35.042	31.34	31.246	31.554	30.182	-519.797	31.061	30.542	29.68	29.102	28.284	27.637	26.492	25.859	-13.406	-14.068	-14.36	-14.852	-15.959	-16.244	-16.562	-17.556	-15.748	-13.391	-12.764	-13.358	-14.712	-14.866	-14.586	-15.194	-16.112	-16.941	-17.146	-18.127	-18.141	-18.517	-18.982	-19.337	-19.642	-19.038	-18.924	-18.274	-15.944	-14.588	-12.215	-9.513	-8.436	-7.715	-4.143	-3.028	-2.322	-2.074	-4.5	-4	-2.5	-1.1	-0.3	2.1	6.5	9.5	10.8	31.6	32.5	33.4	33.4	33.9	34.2	34.4	34.1	7.9	8	8.2	8.5	8	8
Total Shareholders Equity Numbers are in millions	877.071	854.137	843.669	839.208	807.198	805.222	798.496	776.5	754.187	763.925	773.855	773.794	746.185	739.998	722.455	692.472	669.107	654.873	651.551	672.647	659.523	651.67	637.606	624.133	611.803	605.294	606.719	603.374	527.032	521.306	511.88	505.209	509.249	369.16	367.003	361.574	359.109	356.186	360.394	284.554	289.814	286.787	283.296	280.506	274.754	279.588	284.784	284.277	281.589	277.316	275.525	272.979	-275.099	273.022	268.673	266.224	270.773	269.524	267.85	267.807	268.052	208.358	206.238	203.207	204.251	203.138	203.263	198.726	191.947	187.653	188.889	185.385	185.493	178.116	175.635	173.08	169.869	167.158	161.593	160.393	156.075	149.201	150.921	145.752	142.164	139.132	135.838	133.453	129.854	126.087	121.137	121.58	123.15	118.398	116.014	115.24	111.37	107.603	104.409	102.8	101.7	101.8	104.3	103.2	104.7	105.1	105.4	104.6	103.2	100.8	98.4	97.3	95.4	93.4	91.4	89.3	87.7	85.2	82.7	80.2	78.4	76.3
Total Equity Numbers are in millions	877.071	854.137	843.669	839.208	807.198	805.222	798.496	776.5	754.187	763.925	773.855	773.794	746.185	739.998	722.455	692.472	669.107	654.873	651.551	672.647	659.523	651.67	637.606	624.133	611.803	605.294	606.719	603.374	527.032	521.306	511.88	505.209	509.249	369.16	367.003	361.574	359.109	356.186	360.394	284.554	289.814	286.787	283.296	280.506	274.754	279.588	284.784	284.277	302.208	297.935	275.525	272.979	-275.099	273.022	268.673	266.224	270.773	269.524	267.85	267.807	268.052	208.358	206.238	203.207	204.251	203.138	203.263	198.726	191.947	187.653	188.889	185.385	185.493	178.116	175.635	173.08	169.869	167.158	161.593	160.393	156.075	149.201	150.921	145.752	162.164	139.132	135.838	133.453	129.854	126.087	121.137	121.58	123.15	118.398	116.014	115.24	111.37	107.603	104.409	102.8	101.7	101.8	104.3	103.2	104.7	105.1	105.4	104.6	103.2	100.8	98.4	97.3	95.4	93.4	91.4	89.3	87.7	85.2	82.7	80.2	78.4	76.3
Total Liabilities & Shareholders Equity Numbers are in millions	8,205.737	7,855.446	7,746.568	7,803.55	7,828.066	7,600.15	7,358.991	7,222.016	6,907.397	6,700.813	7,107.74	7,122.421	6,698.177	6,356.305	6,416.665	6,336.496	6,382.831	6,125.312	5,464.768	5,400.533	5,353.611	5,154.298	5,035.527	4,984.347	4,817.321	4,749.181	4,613.959	4,560.367	4,417.363	4,453.527	4,273.931	4,230.528	4,140.444	3,107.617	2,824.777	2,879.451	2,851.568	2,780.578	2,757.495	2,235.321	2,222.196	2,197.252	2,201.194	2,191.559	2,252.996	2,255.601	2,263.036	2,304.841	2,232.081	2,188.727	2,192.164	2,206.839	2,174.127	2,058.377	2,108.579	2,133.893	2,114.204	2,088.572	2,064.822	2,085.421	2,117.849	2,086.821	2,065.901	2,084.797	2,046.39	2,012.659	2,059.572	1,972.505	1,952.375	1,978.272	1,935.93	1,929.501	1,937.397	1,851.573	1,787.684	1,769.309	1,746.675	1,699.635	1,666.935	1,666.957	1,638.381	1,639.638	1,624.403	1,657.168	1,581.216	1,524.676	1,305.138	1,325.865	1,321.969	1,293.455	1,253.996	1,260.713	1,238.329	1,219.609	1,207.126	1,204.195	1,160.796	1,157.854	1,138.73	1,121	1,098.6	1,090.8	1,073	1,070.5	1,047.9	1,023.5	988.5	973.2	932.3	940.7	916.7	912.5	906.2	904.1	881.9	881.9	851.1	851.2	836.3	847.2	830.7	800.8

Univest Financial Corporation

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