Bank of Montreal (BMO.TO)
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Fiscal Year End Date: 10/31
| 07-2013 | 04-2013 | 01-2013 | 10-2012 | 07-2012 | |
| Assets | |||||
| Cash & Cash Equivalents | 40,610,000 | 44,676,000 | 37,668,000 | 26,282,000 | 39,587,000 |
| Securities And Investments | 128,016,000 | 121,642,000 | 127,401,000 | 128,324,000 | 130,219,000 |
| Interest Bearing Deposits | N/A | N/A | N/A | 6,341,000 | 5,995,000 |
| Loans Gross | 264,986,000 | 256,771,000 | 252,204,000 | 250,295,000 | 247,094,000 |
| Allowance For Loan Losses | -1,658,000 | -1,725,000 | -1,672,000 | -1,706,000 | -1,755,000 |
| Receivables | 1,304,000 | 1,527,000 | 1,391,000 | 10,493,000 | 1,141,000 |
| PPE Net | 2,132,000 | 2,149,000 | 2,165,000 | 2,120,000 | 2,059,000 |
| Intangibles | 5,364,000 | 5,313,000 | 5,262,000 | 5,269,000 | 5,304,000 |
| Other assets | 108,577,000 | 124,905,000 | 117,846,000 | 98,031,000 | 112,604,000 |
| Total Assets | $549,331,000 | $555,258,000 | $542,265,000 | $525,449,000 | $542,248,000 |
| Liabilities | |||||
| Total deposits | 358,171,000 | 358,336,000 | 350,925,000 | 323,702,000 | 328,968,000 |
| Federal Funds Purchased | 47,596,000 | 39,005,000 | 37,709,000 | 39,737,000 | 47,145,000 |
| Trading Liabilities | 21,041,000 | 23,897,000 | 21,439,000 | 23,439,000 | 22,523,000 |
| Accounts payable and accrued liabilities | N/A | N/A | N/A | 9,927,000 | N/A |
| Long Term Debt | 4,014,000 | 4,071,000 | 4,064,000 | 29,574,000 | 4,107,000 |
| Other liabilities | 87,812,000 | 99,533,000 | 97,595,000 | 68,980,000 | 110,109,000 |
| Total Liabilities | $518,634,000 | $524,842,000 | $511,732,000 | $495,359,000 | $512,852,000 |
| Shareholders' Equity | |||||
| Preferred Shares | 2,265,000 | 2,265,000 | 2,465,000 | 2,465,000 | 2,465,000 |
| Common Shares | 11,999,000 | 12,014,000 | 12,027,000 | 11,957,000 | 11,748,000 |
| Additional Paid Capital | 321,000 | 320,000 | 214,000 | 213,000 | 216,000 |
| Retained earnings | 14,780,000 | 14,336,000 | 14,068,000 | 13,540,000 | 12,977,000 |
| Other shareholders' equity | 274,000 | 410,000 | 340,000 | 480,000 | 568,000 |
| TOTAL | $29,639,000 | $29,345,000 | $29,114,000 | $28,655,000 | $27,974,000 |
| Total Liabilities And Equity | $548,273,000 | $554,187,000 | $540,846,000 | $524,014,000 | $540,826,000 |