Bank of Montreal (BMO.TO)
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Fiscal Year End Date: 10/31
| 01-2011 | 10-2010 | 07-2010 | 04-2010 | 01-2010 | |
| Assets | |||||
| Cash & Cash Equivalents | 24,239,000 | 20,554,000 | 18,204,000 | 16,364,000 | 15,904,000 |
| Federal Funds Sold | 35,887,000 | N/A | 24,317,000 | 25,053,000 | 34,498,000 |
| Securities And Investments | 122,881,000 | 122,253,000 | 118,199,000 | 123,398,000 | 119,070,000 |
| Interest Bearing Deposits | N/A | 3,186,000 | N/A | N/A | N/A |
| Loans Gross | 171,600,000 | 171,520,000 | 175,434,000 | 164,657,000 | 171,531,000 |
| Allowance For Loan Losses | -1,880,000 | -1,878,000 | -1,879,000 | -1,885,000 | -1,943,000 |
| Receivables | N/A | 7,088,000 | N/A | N/A | N/A |
| PPE Net | 1,537,000 | 1,560,000 | 1,565,000 | 1,552,000 | 1,628,000 |
| Intangibles | 2,420,000 | 2,431,000 | 2,375,000 | 2,358,000 | 2,296,000 |
| Other assets | 56,560,000 | 84,926,000 | 59,171,000 | 58,669,000 | 55,639,000 |
| Total Assets | $413,244,000 | $411,640,000 | $397,386,000 | $390,166,000 | $398,623,000 |
| Liabilities | |||||
| Total deposits | 251,600,000 | 249,251,000 | 242,791,000 | 239,260,000 | 240,299,000 |
| Federal Funds Purchased | 74,295,000 | 47,110,000 | 60,661,000 | 62,798,000 | 66,179,000 |
| Trading Liabilities | N/A | 16,438,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | N/A | 7,765,000 | N/A | N/A | N/A |
| Long Term Debt | 3,713,000 | 3,776,000 | 4,547,000 | 4,832,000 | 4,892,000 |
| Other liabilities | 61,643,000 | 65,420,000 | 68,170,000 | 62,761,000 | 66,628,000 |
| Total Liabilities | $391,251,000 | $389,760,000 | $376,169,000 | $369,651,000 | $377,998,000 |
| Shareholders' Equity | |||||
| Preferred Shares | N/A | 2,571,000 | N/A | 2,571,000 | N/A |
| Common Shares | 9,572,000 | 6,927,000 | 9,311,000 | 6,590,000 | 8,939,000 |
| Additional Paid Capital | 102,000 | 92,000 | 90,000 | 88,000 | 89,000 |
| Retained earnings | 13,192,000 | 12,848,000 | 12,539,000 | 12,299,000 | 11,981,000 |
| Other shareholders' equity | -873,000 | -558,000 | -723,000 | -1,033,000 | -384,000 |
| TOTAL | $21,993,000 | $21,880,000 | $21,217,000 | $20,515,000 | $20,625,000 |
| Total Liabilities And Equity | $413,244,000 | $411,640,000 | $397,386,000 | $390,166,000 | $398,623,000 |