$Assets = $LiabilitiesAndEquity fac:Assets fac:LiabilitiesAndEquity $Assets = ($CurrentAssets + $NoncurrentAssets) fac:Assets fac:CurrentAssets fac:NoncurrentAssets $OperatingIncomeLoss = ($GrossProfit - $OperatingExpenses + $OtherOperatingIncomeExpenses) fac:OperatingIncomeLoss fac:GrossProfit fac:OperatingExpenses fac:OtherOperatingIncomeExpenses $IncomeLossFromContinuingOperationsBeforeTax = ($GrossProfit - $OperatingAndNonoperatingCostsAndExpenses) fac:IncomeLossFromContinuingOperationsBeforeTax fac:GrossProfit fac:OperatingAndNonoperatingCostsAndExpenses $ComprehensiveIncomeLoss = ($NetIncomeLossAttributableToParent + $OtherComprehensiveIncomeLoss) fac:ComprehensiveIncomeLoss fac:NetIncomeLossAttributableToParent fac:OtherComprehensiveIncomeLoss $NetIncomeLoss = ($IncomeLossFromContinuingOperationsAfterTax + $IncomeLossFromDiscontinuedOperationsNetOfTax) fac:NetIncomeLoss fac:IncomeLossFromContinuingOperationsAfterTax fac:IncomeLossFromDiscontinuedOperationsNetOfTax $IncomeLossFromContinuingOperationsBeforeTax = ($OperatingAndNonoperatingRevenues - $OperatingAndNonoperatingCostsAndExpenses) fac:IncomeLossFromContinuingOperationsBeforeTax fac:OperatingAndNonoperatingRevenues fac:OperatingAndNonoperatingCostsAndExpenses $IncomeLossFromContinuingOperationsBeforeTax = ($RevenuesNetInterestExpense - $ProvisionForLoanLeaseAndOtherLosses - $NoninterestExpense) fac:IncomeLossFromContinuingOperationsBeforeTax fac:RevenuesNetInterestExpense fac:ProvisionForLoanLeaseAndOtherLosses fac:NoninterestExpense $NetCashFlowContinuing = ($NetCashFlowFromOperatingActivitiesContinuing + $NetCashFlowFromInvestingActivitiesContinuing + $NetCashFlowFromFinancingActivitiesContinuing) fac:NetCashFlowContinuing fac:NetCashFlowFromOperatingActivitiesContinuing fac:NetCashFlowFromInvestingActivitiesContinuing fac:NetCashFlowFromFinancingActivitiesContinuing $ComprehensiveIncomeLoss = ($NetIncomeLoss + $OtherComprehensiveIncomeLoss) fac:ComprehensiveIncomeLoss fac:NetIncomeLoss fac:OtherComprehensiveIncomeLoss $NetCashFlowFromInvestingActivities = ($NetCashFlowFromInvestingActivitiesContinuing + $NetCashFlowFromInvestingActivitiesDiscontinued) fac:NetCashFlowFromInvestingActivities fac:NetCashFlowFromInvestingActivitiesContinuing fac:NetCashFlowFromInvestingActivitiesDiscontinued $GrossProfit = ($Revenues - $CostOfRevenue) fac:GrossProfit fac:Revenues fac:CostOfRevenue $NetAssetsLiabilities = $Equity fac:NetAssetsLiabilities fac:Equity $NetCashFlowDiscontinued = ($NetCashFlowFromOperatingActivitiesDiscontinued + $NetCashFlowFromInvestingActivitiesDiscontinued + $NetCashFlowFromFinancingActivitiesDiscontinued) fac:NetCashFlowDiscontinued fac:NetCashFlowFromOperatingActivitiesDiscontinued fac:NetCashFlowFromInvestingActivitiesDiscontinued fac:NetCashFlowFromFinancingActivitiesDiscontinued $OperatingIncomeLoss = ($GrossProfit - $OperatingExpenses) fac:OperatingIncomeLoss fac:GrossProfit fac:OperatingExpenses $InterestIncomeExpenseAfterProvisionForLosses = ($InterestIncomeExpenseOperatingNet - $ProvisionForLoanLeaseAndOtherLosses) fac:InterestIncomeExpenseAfterProvisionForLosses fac:InterestIncomeExpenseOperatingNet fac:ProvisionForLoanLeaseAndOtherLosses $LiabilitiesAndEquity = ($Liabilities + $CommitmentsAndContingencies + $TemporaryEquity + $Equity) fac:LiabilitiesAndEquity fac:Liabilities fac:CommitmentsAndContingencies fac:TemporaryEquity fac:Equity $NetCashFlowFromFinancingActivities = ($NetCashFlowFromFinancingActivitiesContinuing + $NetCashFlowFromFinancingActivitiesDiscontinued) fac:NetCashFlowFromFinancingActivities fac:NetCashFlowFromFinancingActivitiesContinuing fac:NetCashFlowFromFinancingActivitiesDiscontinued $OperatingIncomeLoss = ($Revenues - $OperatingExpenses) fac:OperatingIncomeLoss fac:Revenues fac:OperatingExpenses $IncomeLossFromContinuingOperationsBeforeTax = ($InterestIncomeExpenseAfterProvisionForLosses + $NoninterestIncome - $NoninterestExpense) fac:IncomeLossFromContinuingOperationsBeforeTax fac:InterestIncomeExpenseAfterProvisionForLosses fac:NoninterestIncome fac:NoninterestExpense $NetCashFlow = ($NetCashFlowFromOperatingActivities + $NetCashFlowFromInvestingActivities + $NetCashFlowFromFinancingActivities + $ExchangeGainsLosses) fac:NetCashFlow fac:NetCashFlowFromOperatingActivities fac:NetCashFlowFromInvestingActivities fac:NetCashFlowFromFinancingActivities fac:ExchangeGainsLosses $IncomeLossFromContinuingOperationsBeforeTax = ($GrossProfit - $OperatingExpenses + $NonoperatingIncomeLossIncludingInterestAndDebtExpense) fac:IncomeLossFromContinuingOperationsBeforeTax fac:GrossProfit fac:OperatingExpenses fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense $IncomeLossFromContinuingOperationsBeforeTax = ($Revenues - $CostsAndExpenses) fac:IncomeLossFromContinuingOperationsBeforeTax fac:Revenues fac:CostsAndExpenses $IncomeLossFromContinuingOperationsAfterTax = ($IncomeLossFromContinuingOperationsBeforeTax - $IncomeTaxExpenseBenefit) fac:IncomeLossFromContinuingOperationsAfterTax fac:IncomeLossFromContinuingOperationsBeforeTax fac:IncomeTaxExpenseBenefit $IncomeLossFromContinuingOperationsAfterTax = ($IncomeLossFromContinuingOperationsBeforeTax - $IncomeTaxExpenseBenefit + $IncomeLossFromEquityMethodInvestments) fac:IncomeLossFromContinuingOperationsAfterTax fac:IncomeLossFromContinuingOperationsBeforeTax fac:IncomeTaxExpenseBenefit fac:IncomeLossFromEquityMethodInvestments $Assets = ($CurrentAssets + $FixedAssets + $OtherThanFixedNoncurrentAssets) fac:Assets fac:CurrentAssets fac:FixedAssets fac:OtherThanFixedNoncurrentAssets $NetCashFlow = ($NetCashFlowFromOperatingActivities + $NetCashFlowFromInvestingActivities + $NetCashFlowFromFinancingActivities) fac:NetCashFlow fac:NetCashFlowFromOperatingActivities fac:NetCashFlowFromInvestingActivities fac:NetCashFlowFromFinancingActivities $NetAssetsLiabilities = $Assets + $Liabilities fac:NetAssetsLiabilities fac:Assets fac:Liabilities $IncomeLossFromContinuingOperationsBeforeTax = ($OperatingIncomeLoss + $NonoperatingIncomeLossIncludingInterestAndDebtExpense) fac:IncomeLossFromContinuingOperationsBeforeTax fac:OperatingIncomeLoss fac:NonoperatingIncomeLossIncludingInterestAndDebtExpense $NetIncomeLossAvailableToCommonStockholdersBasic = ($NetIncomeLossAttributableToParent - $PreferredStockDividendsAndOtherAdjustments) fac:NetIncomeLossAvailableToCommonStockholdersBasic fac:NetIncomeLossAttributableToParent fac:PreferredStockDividendsAndOtherAdjustments $NetIncomeLoss = ($IncomeLossFromContinuingOperationsAfterTax + $IncomeLossFromDiscontinuedOperationsNetOfTax + $IncomeLossFromEquityMethodInvestments) fac:NetIncomeLoss fac:IncomeLossFromContinuingOperationsAfterTax fac:IncomeLossFromDiscontinuedOperationsNetOfTax fac:IncomeLossFromEquityMethodInvestments $OperatingIncomeLoss = ($Revenues - $CostsAndExpenses) fac:OperatingIncomeLoss fac:Revenues fac:CostsAndExpenses $Equity = ($EquityAttributableToParent + $EquityAttributableToNoncontrollingInterest) fac:Equity fac:EquityAttributableToParent fac:EquityAttributableToNoncontrollingInterest $Liabilities = ($CurrentLiabilities + $NoncurrentLiabilities) fac:Liabilities fac:CurrentLiabilities fac:NoncurrentLiabilities $NetCashFlowFromOperatingActivities = ($NetCashFlowFromOperatingActivitiesContinuing + $NetCashFlowFromOperatingActivitiesDiscontinued) fac:NetCashFlowFromOperatingActivities fac:NetCashFlowFromOperatingActivitiesContinuing fac:NetCashFlowFromOperatingActivitiesDiscontinued $InterestIncomeExpenseOperatingNet = ($InterestAndDividendIncomeOperating - $InterestExpenseOperating) fac:InterestIncomeExpenseOperatingNet fac:InterestAndDividendIncomeOperating fac:InterestExpenseOperating $RevenuesNetInterestExpense = ($NoninterestIncome + $InterestAndDividendIncomeOperating - $InterestExpense) fac:RevenuesNetInterestExpense fac:NoninterestIncome fac:InterestAndDividendIncomeOperating fac:InterestExpense $Assets = ($CurrentAssets + $PublicUtilitiesPropertyPlantAndEquipmentNet + $OtherNoncurrentAssetsOfRegulatedEntity) fac:Assets fac:CurrentAssets fac:PublicUtilitiesPropertyPlantAndEquipmentNet fac:OtherNoncurrentAssetsOfRegulatedEntity $NetCashFlow = ($NetCashFlowContinuing + $NetCashFlowDiscontinued + $ExchangeGainsLosses) fac:NetCashFlow fac:NetCashFlowContinuing fac:NetCashFlowDiscontinued fac:ExchangeGainsLosses $ComprehensiveIncomeLoss = ($ComprehensiveIncomeLossAttributableToParent + $ComprehensiveIncomeLossAttributableToNoncontrollingInterest) fac:ComprehensiveIncomeLoss fac:ComprehensiveIncomeLossAttributableToParent fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest $NetCashFlow = ($NetCashFlowContinuing + $NetCashFlowDiscontinued) fac:NetCashFlow fac:NetCashFlowContinuing fac:NetCashFlowDiscontinued $OperatingIncomeLoss = ($Revenues - $CostsAndExpenses + $OtherOperatingIncomeExpenses) fac:OperatingIncomeLoss fac:Revenues fac:CostsAndExpenses fac:OtherOperatingIncomeExpenses $IncomeLossFromContinuingOperationsBeforeTax = ($Revenues - $BenefitsCostsExpenses) fac:IncomeLossFromContinuingOperationsBeforeTax fac:Revenues fac:BenefitsCostsExpenses $Assets = $Liabilities + $Equity fac:Assets fac:Liabilities fac:Equity $NetIncomeLoss = ($NetIncomeLossAttributableToParent + $NetIncomeLossAttributableToNoncontrollingInterest) fac:NetIncomeLoss fac:NetIncomeLossAttributableToParent fac:NetIncomeLossAttributableToNoncontrollingInterest