FMNB Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: 2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31
Report Filing: 2024-03-07 2023-03-09 2022-03-09 2021-03-04 2020-03-05 2019-03-05 2018-03-06 2017-03-07 2016-03-10 2015-02-27 2014-03-13 2013-03-13 2012-03-14 2011-03-14 2010-03-16 2009-03-16 2008-03-12 2007-03-06 2006-03-14 2005-03-16 2004-03-12 2003-03-27 2002-03-22 2001-03-27 2000-03-23 1999-03-16 1998-03-12 1997-03-26 1996-03-28
Total Current Assets 103658000 1289420000 1540467000 830221000 502993000 1854381000 1698083000 1527739000 1408489000 721276000 686811000 651146000 644940000 647540000 683747000 23803000 25022000 24447000 31614000 29619000 30950000 31204000 23871000 23449000 23700000 22680000 19182000 18969154 29396117
Cash and Short Term Investments -103658000 1289420000 1540467000 830221000 502993000 420232000 411116000 389673000 416812000 401239000 435942000 478297000 14161000 30772000 25713000 23803000 25022000 24447000 31614000 29619000 30950000 31204000 23871000 23449000 23700000 22680000 19182000 18969154 29396117
Cash & Equivalents 28896000 75551000 112790000 254621000 70760000 57926000 57614000 41778000 56014000 27428000 27513000 37759000 14161000 30772000 25713000 23803000 25022000 24447000 31614000 29619000 30950000 31204000 23871000 23449000 23700000 22680000 19182000 18969154 29396117
Short Term Investments 1299701000 1268025000 1427677000 575600000 432233000 402190000 393331000 369995000 394312000 389829000 422985000 464088000 400029000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 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 0 0 0 0 0 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 207316000 0 0 0 0 1434149000 1286967000 1138066000 991677000 320037000 250869000 172849000 630779000 616768000 658034000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Assets 5078350000 4082200000 4142749000 3071148000 2449158000 2328730000 2159069000 1966113000 1869902000 1136967000 1137326000 1139695000 1067871000 982751000 1014808000 880370000 798236000 821584000 827069000 817839000 812815000 748098000 656694000 626122000 431100000 401621000 368449000 338112241 314228772
Total Non-Current Assets 4974692000 1442308000 1598262000 657718000 506604000 474483000 460986000 438374000 461413000 415691000 450515000 488549000 422931000 335211000 331061000 285744000 234667000 270543000 279529000 308696000 308052000 263981000 156584000 140310000 84400000 89449000 72645000 51309386 52043117
Property, Plant and Equipment 44364000 39173000 37520000 25620000 23817000 21211000 22286000 23225000 24190000 17049000 17187000 18429000 16461000 13944000 14193000 14139000 14516000 14744000 15143000 15655000 15871000 12892000 13009000 12549000 8100000 7785000 6025000 5697598 5563232
Goodwill and Intangible Assets 190288000 101666000 102606000 49617000 42645000 43952000 45369000 45154000 42911000 8813000 10343000 6032000 6441000 6920000 7500000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Goodwill 167446000 94640000 94240000 45775000 38201000 38201000 38201000 37164000 35090000 5591000 6354000 3709000 3709000 3709000 3709000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 22842000 7026000 8366000 3842000 4444000 5751000 7168000 7990000 7821000 3222000 3989000 2323000 2732000 3211000 3791000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long Term Investments 39022000 1301469000 1458136000 582481000 440142000 409320000 393331000 369995000 394312000 389829000 422985000 464088000 400029000 314347000 309368000 271605000 220151000 255799000 264386000 293041000 292181000 251089000 143575000 127761000 76300000 81664000 66620000 45611788 46479885
Other Long Term Assets 4701018000 0 0 0 0 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 Liabilities 1026630000 95000000 2859416000 2521000 77050000 244759000 289565000 198460000 225832000 59136000 81617000 79886000 98088000 105634000 125912000 105435000 74174000 77792000 76152000 70912000 23968000 23022000 26832000 43575000 30400000 0 0 17770751 10595589
Accounts Payable 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Notes Payable/Short Term Debt 355000000 95000000 833000 2521000 77050000 244759000 289565000 198460000 225832000 59136000 81617000 79886000 98088000 105634000 125912000 105435000 74174000 77792000 76152000 70912000 23968000 23022000 26832000 43575000 30400000 0 0 17770751 10595589
Tax Payables 0 0 0 0 0 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 0 0 0 0 0 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 671630000 0 2858583000 0 0 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 Liabilities 4673935000 3789905000 87758000 2721051000 2149849000 2066410000 1916995000 1752897000 1671855000 1013407000 1024319000 1018903000 953426000 894703000 934180000 803268000 724316000 745361000 751205000 739185000 732601000 667146000 580976000 555289000 379200000 354347000 327526000 303303252 280252507
Total Non-Current Liabilities 3647305000 95000000 87758000 76385000 45147000 6033000 6994000 15036000 22153000 28381000 19822000 10423000 11263000 24733000 27169000 46464000 52455000 41601000 1242000 1295000 20993000 810000 141000 1009000 14300000 29888000 19830000 0 0
Total Long Term Debt 443663000 88211000 87758000 76385000 45147000 6033000 6994000 15036000 22153000 28381000 19822000 10423000 11263000 24733000 27169000 46464000 52455000 41601000 1242000 1295000 20993000 810000 141000 1009000 14300000 29888000 19830000 0 0
Deferred Tax Liabilities Non-Current 0 0 0 0 0 0 2553000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 3203642000 6789000 0 0 0 0 -2553000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Equity 404415000 292295000 472432000 350097000 299309000 262320000 242074000 213216000 198047000 123560000 113007000 120792000 114445000 88048000 80628000 77102000 73920000 76223000 75864000 78654000 80214000 80952000 75718000 70833000 51900000 47274000 40923000 34808989 33976265
Non-Controlling Interest 0 0 0 0 0 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 Stockholders' Equity 404415000 292295000 472432000 350097000 299309000 262320000 242074000 213216000 198047000 123560000 113007000 120792000 114445000 88048000 80628000 77102000 73920000 76223000 75864000 78654000 80214000 80952000 75718000 70833000 51900000 47274000 40923000 34808989 33976265
Retained Earnings (Accumulated Deficit) 236757000 212375000 173896000 138073000 108851000 83630000 59208000 42547000 26316000 20944000 14215000 8683000 2133000 14502000 7137000 6096000 7233000 9617000 10709000 10958000 16287000 18404000 20672000 22226000 15600000 15337000 15717000 14766370 13591018
Accumulated Other Comprehensive Income/(Loss) -172554000 -210490000 9295000 22032000 9826000 -4030000 596000 -2791000 133000 1093000 -5465000 7647000 8051000 2907000 3344000 2292000 -653000 -1345000 -2536000 893000 1870000 4887000 1741000 372000 -900000 276000 0 0 0
Common Stock 365305000 305340000 306123000 208763000 186345000 186163000 186903000 178317000 176287000 106021000 105905000 104504000 104261000 96142000 95650000 0 0 88366000 84595000 80200000 71177000 62631000 55419000 49451000 37300000 31661000 24792000 24253806 4111398
Additional Paid in Capital -25093000 -14930000 -16882000 -18771000 -5713000 -3443000 -4633000 -4857000 -4689000 -4498000 -1648000 -42000 0 -25503000 -25503000 68714000 67340000 -20415000 -16904000 -13397000 -9120000 -4970000 -2114000 -1216000 -1000000 0 414000 -4211187 16273849
Total Liabilities & Shareholders' Equity 5078350000 4082200000 4142749000 3071148000 2449158000 2328730000 2159069000 1966113000 1869902000 1136967000 1137326000 1139695000 1067871000 982751000 1014808000 880370000 798236000 821584000 827069000 817839000 812815000 748098000 656694000 626122000 431100000 401621000 368449000 338112241 314228772
Total Investments 39022000 2569494000 2885813000 1158081000 872375000 811510000 786662000 739990000 788624000 779658000 845970000 928176000 800058000 314347000 309368000 271605000 220151000 255799000 264386000 293041000 292181000 251089000 143575000 127761000 76300000 81664000 66620000 45611788 46479885
Total Debt 443663000 183211000 87758000 78906000 122197000 250792000 296559000 213496000 247985000 87517000 101439000 90309000 109351000 130367000 153081000 151899000 126629000 119393000 77394000 72207000 44961000 23832000 26973000 44584000 44700000 29888000 19830000 17770751 10595589
Net Debt 414767000 107660000 -25032000 -175715000 51437000 192866000 238945000 171718000 191971000 60089000 73926000 52550000 95190000 99595000 127368000 128096000 101607000 94946000 45780000 42588000 14011000 -7372000 3102000 21135000 21000000 7208000 648000 -1198403 -18800528

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