Bank of New York Mellon : Revised Financial Supplement

Exhibit 99.1

The Bank of New York Mellon Corporation

Revised Financial Supplement (Adoption of New Accounting Guidance and

Certain Business Realignments)

Five Quarter Trend Through 4Q23 and Full Years 2023 and 2022

Table of Contents

Page

Adoption of New Accounting Guidance and Certain Business Realignments3

Restatements to Reflect Adoption of New Accounting Guidance4

Reclassifications to Reflect Certain Business Realignments6

Consolidated Results

Consolidated Financial Highlights8

Condensed Consolidated Income Statement9

Condensed Consolidated Balance Sheet10

Fee and Other Revenue 11

Average Balances and Interest Rates 12

Capital and Liquidity 13

Business Segment Results

Securities Services Business Segment 14

Market and Wealth Services Business Segment 16

Investment and Wealth Management Business Segment 18

AUM by Product Type, Changes in AUM and Wealth Management Client Assets 19

Other Segment 20

Other

Securities Portfolio 21

Allowance for Credit Losses and Nonperforming Assets 22

Supplemental Information

Explanation of GAAP and Non-GAAP Financial Measures 23

ADOPTION OF NEW ACCOUNTING GUIDANCE AND CERTAIN BUSINESS REALIGNMENTS

The following disclosures reflect the restatement of prior period financial information to reflect the impact of the retrospective application of new accounting guidance. On Jan. 1, 2024, we adopted Accounting Standards Update ("ASU") 2023-02, Investments-Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Tax Credit Structures Using the Proportional Amortization Method on a retrospective basis for our investments in renewable energy projects that have met the eligibility criteria. The impact of adopting this guidance increased investment and other revenue and the provision for income taxes on the consolidated income statement. The results of our investments in renewable energy projects are included in the Other segment.

In the first quarter of 2024, we also made certain realignments of similar products and services within our lines of business consistent with the firm's ongoing transition to a platforms operating model uniting related capabilities and enabling streamlining of internal processes to drive growth, efficiency, resiliency, and enhanced risk management. The largest change was the movement of Institutional Solutions from Pershing to Clearance and Collateral Management, both in the Market and Wealth Services business segment. We made other smaller changes that moved activity from Asset Servicing in the Securities Services business segment to Treasury Services in the Market and Wealth Services business segment, and from Wealth Management in the Investment and Wealth Management business segment and Pershing in the Market and Wealth Services business segment to Investment Management in the Investment and Wealth Management business segment. The following disclosures provide detailed reclassified financial information to assist investors in understanding how the business segment results would have been presented in previously filed reports. The Other segment was not impacted by the changes.

This exhibit also reflects the subsequent event reflected in our Annual Report on Form 10-K for the year ended Dec. 31, 2023 filed on Feb. 28, 2024 whereby we included an additional $127 million pre-tax ($97 million after-tax) increase in noninterest expense related to a revised estimate of the FDIC special assessment for the fourth quarter and full year ended Dec. 31, 2023 as a result of new information published by the FDIC in February 2024.

Cautionary Statement on Forward-Looking Statements

Certain statements in this Financial Supplement may constitute "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995, including statements about our strategic priorities and transition to a platforms operating model. Forward-looking statements are not guarantees of future results or occurrences, are inherently uncertain and are based upon current beliefs and expectations of future events, many of which are, by their nature, difficult to predict, outside of our control and subject to change.

By identifying these statements for you in this manner, we are alerting you to the possibility that our actual results may differ, possibly materially, from the anticipated results expressed or implied in these forward-looking statements as a result of a number of important factors, including the risk factors and other uncertainties set forth in our Annual Report on Form 10-K for the year ended Dec. 31, 2023 and our other filings with the Securities and Exchange Commission.

You should not place undue reliance on any forward-looking statement. All forward-looking statements speak only as of the date on which they were made, and we undertake no obligation to update any forward-looking statement to reflect events or circumstances after such date or to reflect the occurrence of unanticipated events.

The following tables disclose the impact to the financial statements from the retrospective adoption of ASU 2023-02, Investments-Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Tax Credit Structures Using the Proportional Amortization Method for our investments in renewable energy projects that have met the eligibility criteria.

Impact to the Consolidated Income Statement	Quarters
(dollars in millions, except per share amounts)	4Q23	3Q23	2Q23	1Q23	4Q22	FY22
Investment and other revenue - previously reported	$	(4)	$	113	$	97	$	79	$	(360)	$	285	$	(82)
Impact of adopting ASU 2023-02	47	46	50	52	28	195	152
Investment and other revenue	$	43	$	159	$	147	$	131	$	(332)	$	480	$	70
Total revenue - previously reported	$	4,311	$	4,374	$	4,454	$	4,363	$	3,918	$	17,502	$	16,377
Impact of adopting ASU 2023-02	47	46	50	52	28	195	152
Total revenue	$	4,358	$	4,420	$	4,504	$	4,415	$	3,946	$	17,697	$	16,529
Income before income taxes - previously reported	$	232	$	1,282	$	1,338	$	1,236	$	685	$	4,088	$	3,328
Impact of adopting ASU 2023-02	47	46	50	52	28	195	152
Income before income taxes	$	279	$	1,328	$	1,388	$	1,288	$	713	$	4,283	$	3,480
Provision for income taxes - previously reported	$	29	$	241	$	270	$	260	$	142	$	800	$	768
Impact of adopting ASU 2023-02	44	44	45	46	37	179	169
Provision for income taxes	$	73	$	285	$	315	$	306	$	179	$	979	$	937
Net income - previously reported	$	203	$	1,041	$	1,068	$	976	$	543	$	3,288	$	2,560
Impact of adopting ASU 2023-02	3	2	5	6	(9)	16	(17)
Net income	$	206	$	1,043	$	1,073	$	982	$	534	$	3,304	$	2,543
Net income applicable to common shareholders of
The Bank of New York Mellon Corporation - previously reported	$	159	$	956	$	1,031	$	905	$	509	$	3,051	$	2,362
Impact of adopting ASU 2023-02	3	2	5	6	(9)	16	(17)
Net income applicable to common shareholders of
The Bank of New York Mellon Corporation	$	162	$	958	$	1,036	$	911	$	500	$	3,067	$	2,345
Earnings per common share (Basic) - previously reported	$	0.21	$	1.23	$	1.31	$	1.13	$	0.63	$	3.89	$	2.91
Impact of adopting ASU 2023-02	-	-	0.01	0.01	(0.01)	0.02	(0.02)
Earnings per common share (Basic)	$	0.21	$	1.23	$	1.32	$	1.13	(a) $	0.62	$	3.91	$	2.89
Earnings per common share (Diluted) - previously reported	$	0.21	$	1.22	$	1.30	$	1.12	$	0.62	$	3.87	$	2.90
Impact of adopting ASU 2023-02	-	-	0.01	0.01	(0.01)	0.02	(0.02)
Earnings per common share (Diluted)	$	0.21	$	1.23	(a) $	1.31	$	1.13	$	0.61	$	3.89	$	2.88
(a) Does not foot due to rounding.
4

Full years FY23

Impact to the Consolidated Balance Sheet	2022
(dollars in millions)	Dec. 31	June 30	March 31	Dec. 31
Other assets - previously reported	$	25,985	$	25,231	$	25,656	$	27,335	$	25,855
Impact of adopting ASU 2023-02	(76)	(196)	(201)	(213)	(223)
Other assets	$	25,909	$	25,035	$	25,455	$	27,122	$	25,632
Total assets - previously reported	$	409,953	$	405,248	$	430,382	$	425,112	$	405,783
Impact of adopting ASU 2023-02	(76)	(196)	(201)	(213)	(223)
Total assets	$	409,877	$	405,052	$	430,181	$	424,899	$	405,560
Accrued taxes and other expenses - previously reported	$	5,567	$	5,389	$	5,160	$	4,732	$	5,410
Impact of adopting ASU 2023-02	(156)	(164)	(174)	(184)	(195)
Accrued taxes and other expenses	$	5,411	$	5,225	$	4,986	$	4,548	$	5,215
Other liabilities - previously reported	$	8,844	$	11,758	$	9,553	$	10,414	$	8,543
Impact of adopting ASU 2023-02	184	76	82	86	93
Other liabilities	$	9,028	$	11,834	$	9,635	$	10,500	$	8,636
Total liabilities - previously reported	$	368,944	$	364,117	$	389,280	$	384,310	$	364,933
Impact of adopting ASU 2023-02	28	(88)	(92)	(98)	(102)
Total liabilities	$	368,972	$	364,029	$	389,188	$	384,212	$	364,831
Retained earnings - previously reported	$	39,653	$	39,822	$	39,199	$	38,465	$	37,864
Impact of adopting ASU 2023-02	(104)	(108)	(109)	(115)	(121)
Retained earnings	$	39,549	$	39,714	$	39,090	$	38,350	$	37,743
Total The Bank of New York Mellon Corporation shareholders' equity - previously reported	$	40,874	$	40,966	$	40,933	$	40,634	$	40,734
Impact of adopting ASU 2023-02	(104)	(108)	(109)	(115)	(121)
Total The Bank of New York Mellon Corporation shareholders' equity	$	40,770	$	40,858	$	40,824	$	40,519	$	40,613
5

2023 Sept. 30

The following tables below disclose the impact to the business segments as a result of the business realignments.

Impact to the business segments

(dollars in millions)

Securities Services business segment

Investment services fees by line of business - previously reported Impact of business reporting changes - Asset Servicing

Total investment services fees

Total revenue by line of business - previously reported Impact of business reporting changes - Asset Servicing

Total revenue

Total noninterest expense - previously reported Impact of business reporting changes

Total noninterest expense

Income before income taxes - previously reported Impact of business reporting changes

Income before income taxes

4Q23

• $ 1,260 $ -

  Quarters

  3Q23 1,265 $

  2Q23 1,310 $

  1Q23 1,184 $

  Full years

  4Q22 1,242 $

  FY23

  FY22

  5,019 $ 4,927

  (8)

  $

  1,260

  $

  $

  2,179 - 2,179

  $

  1,653

  -

• $ 1,653

• $ 1,257 $

• $ 2,089 $

  (8)

• $ 2,081 $

• $ 1,585 $ 13

• $ 1,598 $

$

(11)

1,299 $

2,240 $

(11) 2,229 $

1,582 $

(15) 1,567 $

$

462 - 462

$

(7)

1,177 $

2,116 $

(7) 2,109 $

1,556 $

$

485 $ (21) 464 $

(16) 1,540 $

642 $ 4 646 $

(6)

1,236 $

2,172 $

(6) 2,166 $

1,576 $

560 $ 9 569 $

(4) 1,572 $

585 $

(26) (30) 4,993 $ 4,897

8,624 $ 8,032

(26) (30) 8,598 $ 8,002

6,376 $ 6,299

(18) (18) 6,358 $ 6,281

2,149 $ 1,725

(2) 583 $

(8) (12) 2,141 $ 1,713

Market and Wealth Services business segment

Investment services fees by line of business - previously reported Impact of business reporting changes:

Pershing

Treasury Services

Clearance and Collateral Management

Total investment services fees

Total revenue by line of business - previously reported Impact of business reporting changes:

Pershing

Treasury Services

Clearance and Collateral Management

Total revenue

Total noninterest expense - previously reported Impact of business reporting changes

Total noninterest expense

Income before income taxes - previously reported Impact of business reporting changes

Income before income taxes

$

973

$

(34) - 34 973

• $ 1,499

$

(42) - 39 1,496

$

839

$

(2) 837

$

632

$

955 $

(28)

$

8 28 963 $

• $ 1,445 $

  (42)

  8 39

• $ 1,450 $

$

808 $ (16)

$

792 $

(1) 631

$

631 $ 21

933 $

(30) 11 30 944 $

1,445 $

(45) 11 42 1,453 $

781 $ 13

794 $

657 $

(5)

927 $

(30)

7 30 934 $

1,467 $

(44)

7 41 1,471 $

769 $ 13

782 $

698 $

(9)

921 $

(30)

6 30 927 $

1,399 $

(43)

6 40 1,402 $

785 $

(1)

784 $

608 $ 4

3,788

• $ 3,568

  (122) (115)

  26 30 122 115

  3,814

• $ 3,598

  5,856

• $ 5,282

  (173) (207)

  26 31

  161 193

  5,870

• $ 5,299

  3,197 8 3,205

• $ 2,932 4

• $ 2,936

  2,618

• $ 2,343

  6 13

  $

  $

  652 $

  652 $

  689 $

  612 $

  2,624

• $ 2,356

Impact to the business segments (dollars in millions)

4Q23

Investment and Wealth Management business segment Total revenue - previously reported

Impact of business reporting changes:

Investment Management

Wealth Management

Total revenue

$

676 $

7

(4)

3Q23 827

8

(5)Quarters

2Q23

$

813 $

7

(4)

1Q23 827

7

(4)

Full years

4Q22

$

825 $

8

(5)FY23 3,143 $

29

$

679 $

830

$

816 $

830

$

828 $

FY22 3,550

33

(17) 3,155 $

(20)

3,563

Total noninterest expense - previously reported Impact of business reporting changes

Total noninterest expense

$

683 $ 2

$

685 $

672 3 675

$

677 $ 2

$

679 $

734 3 737

$

699 $ 4

$

• 2,766 $ 10

  703 $

• 2,776 $

3,501 14 3,515

(Loss) income before income taxes - previously reported Impact of business reporting changes

(Loss) income before income taxes

$

(5) $ 1

$

(4) $

164 - 164

$

129 $ 1

$

130 $

93 - 93

$

125 $

(1)

$

124 $

381 $ 2 383 $

48 (1) 47

CONSOLIDATED FINANCIAL HIGHLIGHTS

(dollars in millions, except per common share amounts, or unless otherwise noted)

4Q23

3Q23

2Q23

1Q23

Selected income statement data

Fee and other revenue

$

• 3,257 $ 3,404

  Net interest income

• 1,101 1,016

Total revenue

• 4,358 4,420

  Provision for credit losses Noninterest expense Income before income taxes Provision for income taxes

  84

  3

• 3,995 3,089

• 279 1,328

73

285

$ 3,404 1,100 4,504 5 3,111 1,388 315

$ 3,287 1,128 4,415 27 3,100 1,288 306

$ 2,890 13%

1,056 4

3,946 10

3,213 713 179

Net income

Net income applicable to common shareholders of The Bank of New York Mellon Corporation

$ $

• 206 $ 1,043

  • $ 1,073

• 162 $ 958

• $ 1,036

  $ $

  982 911

  $ $

  534 500

  Diluted earnings per common share

  Average common shares and equivalents outstanding - diluted (in thousands)

  • $ 0.21 772,102

  $

  1.23

  781,781

• $ 1.31 790,725

  • $ 1.13 807,718

  • $ 0.61

  815,846 (1)% (5)%

  4Q22 4Q22

  4Q23 vs.	FY23 vs.
  3Q23	FY23	FY22	FY22
  (4)%	$ 13,352	$ 13,025	3%
  8	4,345	3,504	24
  (1)	17,697	16,529	7
  119	39	N/M
  13,295	13,010	2
  4,283	3,480	23
  979	937	4
  30%
  31%
  35%
  (3)%

  20 N/MN/M

  29 24

  (79) (61)

  (74) (59)

  (80)% (61)% $ 3,304

  • $ 2,543

    (83)% (68)% $ (83)% (66)% $

    3,067

  • $ 2,345

  3.89

  $

  2.88

  787,798

  814,795

  Financial ratios (Quarterly returns are annualized)

  Pre-tax operating margin

  6%

  Return on common equity

  1.8%

  Return on tangible common equity - Non-GAAP (a)

  3.6%

  Non-U.S. revenue as a percentage of total revenue

  36%

  30% 10.6% 20.6% 36%

  31%

  11.7%

  22.8%

  36%

29% 18% 10.4% 5.6% 20.5% 11.4% 34% 38%

24% 21% 8.6% 6.5% 16.8% 13.4% 36% 36%

Period end

Assets under custody and/or administration ("AUC/A") (in trillions) (b)

• $ 47.8

  • $ 45.7

    • $ 46.9

      • $ 46.6 $ 44.3 5% 8%

        Assets under management ("AUM") (in trillions)

• $ 1.97

• $ 1.82

• $ 1.91

• $ 1.91 $ 1.84 8% 8%

Full-time employees

53,400

53,600

53,200

51,600

51,700 -% 3%

Book value per common share

• $ 47.97

  • $ 46.84

    • $ 46.21

      • $ 45.22

        • $ 44.25

          Tangible book value per common share - Non-GAAP (a)

• $ 25.25

  • $ 24.52

    • $ 24.03

      • $ 23.38

        • $ 22.96

          Cash dividends per common share

• $ 0.42

  • $ 0.42

    • $ 0.37

      • $ 0.37

        • $ 0.37

          Common dividend payout ratio Closing stock price per common share Market capitalization

• 202%

• 35%

• 29%

• 33%

• 61%

Common shares outstanding (in thousands)

Capital ratios at period end (c)

Common Equity Tier 1 ("CET1") ratio Tier 1 capital ratio

Total capital ratio Tier 1 leverage ratio

Supplementary leverage ratio ("SLR")

$ 52.05	$ 42.65	$ 44.52	$ 45.44	$ 45.52
$ 39,524	$ 32,801	$ 34,671	$ 35,858	$ 36,800
759,344	769,073	778,782	789,134	808,445
11.5%	11.3%	11.0%	10.9%	11.1%
14.2%	14.3%	14.0%	13.9%	14.1%
14.9%	15.2%	14.8%	14.7%	14.9%
6.0%	6.1%	5.7%	5.8%	5.7%
7.3%	7.2%	7.0%	6.8%	6.8%

• (a) Non-GAAP information, for all periods presented, excludes goodwill and intangible assets, net of deferred tax liabilities. See "Explanation of GAAP and Non-GAAP Financial Measures" beginning on page 23 for the reconciliation of Non-GAAP measures.

• (b) Includes the AUC/A of CIBC Mellon Global Securities Services Company ("CIBC Mellon"), a joint venture with the Canadian Imperial Bank of Commerce, of $1.7 trillion at Dec. 31, 2023, $1.5 trillion at Sept. 30, 2023, $1.6 trillion at June 30, 2023 and $1.5 trillion at March 31, 2023 and Dec. 31, 2022.

• (c) For our CET1, Tier 1 capital and Total capital ratios, our effective capital ratios under the U.S. capital rules are the lower of the ratios as calculated under the Standardized and Advanced Approaches, which for the periods presented, was the Advanced Approaches.

N/M - Not meaningful.

CONDENSED CONSOLIDATED INCOME STATEMENT

(dollars in millions, except per share amounts; common shares in thousands)

Revenue

Investment services fees

Investment management and performance fees Foreign exchange revenue

Financing-related fees Distribution and servicing fees Total fee revenue Investment and other revenue Total fee and other revenue Net interest income

Total revenue Provision for credit losses Noninterest expense

Staff

Software and equipment

Professional, legal and other purchased services Net occupancy

Sub-custodian and clearing Distribution and servicing Bank assessment charges Business development Goodwill impairment Amortization of intangible assets Other

Total noninterest expense Income before income taxes Provision for income taxes

Net income

Net loss (income) attributable to noncontrolling interests Preferred stock dividends

Net income applicable to common shareholders of The Bank of New York Mellon Corporation

Average common shares and equivalents outstanding: BasicEarnings per common share: Basic

4Q23 vs.

4Q23

FY23 vs.

3Q23

2Q23

1Q23

4Q22

3Q23

$

4Q22

2,242

FY23

FY22

FY22

743

$

2,230

777

$

2,252

762

$

2,119

776

$

2,173

1%

783

(4)

143

(5)

• 3% $

154

8,843

3,058

$

8,529 3,299

4% (7)

158

176

190

45

(7) -

45

(25)

50

631

822 (23)

52

43

41 3,214 43 3,257 1,101 4,358 84

39 3,245 159 3,404 1,016 4,420 3

35 3,257 147 3,404 1,100 4,504 5

33 3,156 131 3,287 1,128 4,415 27

33 3,222

5 (1)

• (332) N/M

  2,890 1,056 3,946

  5

• 20 N/M

  1,831

  192

  175 10

  24 - N/M 13 4 10 N/M

  (4) 8 (1)

  1,755

  148

  130 14

  • 12,872 12,955 (1)

    480

    70

    N/M

  • 13,352 13,025 3

    4,345

    3,504 24

  • 17,697 16,529 7

  119

  39 N/M

  1,718

  1,791

  1,802

  4

  2

  486

  7,095

  6,800

  4

  406

  452

  368

  450

  378

  429

  375

  432

  415

  10

  8

  13

  (2)

  162

  1,817

  1,527

  1,657

  1,527

  10 -

  140

  121

  119

  143

  16

  13

  117

  542

  514

  5

  121

  119

  118

  112

  (3)

  4

  88

  475

  485

  (2)

  87

  93

  85

  86

  1

  2

  670

  353

  343

  3

  37

  41

  40

• 19 N/M

  61 -

  N/M

  36 -

  788

  126 N/M

  47 -

  39 -

• 45 69

• - N/M

160 3,995 279 73 206 2 (46)

36 N/M

14

183 -

152

20

15

14

14

16 143 3,213 713 179 534 - (34)

(7) 105 29 (79)

(13)

78 3,089 1,328 285 1,043

57

680 N/M 67 (15)

130 3,111 1,388 315 1,073

90 3,100 1,288 306 982 - (71)

12 24 (61)

(74)

(59)

(80)

(61)

(3) (82)

458

659 (31)

• 13,295 13,010 2

• 4,283 3,480 23

  979

  937 4

• 3,304 2,543 30

(1) (36)

N/M N/M

N/M N/M

$

162

$

958

$

1,036

• $ 911

• $ 500

• (83)% (68)% $

  (2) (235)

  3,067

  767,146

  777,813

  787,718

  803,340 807,718

  811,669 815,846

• (1)% (5)% 784,069

  Diluted

  772,102

  781,781

  790,725

• (1)% (5)% 787,798

  $ $

  0.21

  $ $

  1.23

  $ $

  1.32

  $ $

  1.13 1.13

  $ $

  0.62 0.61

• (83)% (66)% $

  Diluted

  0.21

  1.23

  1.31

• (83)% (66)% $

13 N/M (211) N/M

$

2,345

31%

811,068 814,795

(3)% (3)%

3.91 3.89

$ $

2.89 2.88

35% 35%N/M - Not meaningful.

CONDENSED CONSOLIDATED BALANCE SHEET

2023

(in millions)

Assets

Cash and due from banks

Interest-bearing deposits with the Federal Reserve and other central banks Interest-bearing deposits with banks

Federal funds sold and securities purchased under resale agreements Securities

Trading assets Loans

Allowance for loan losses

Net loans

Premises and equipment Accrued interest receivable Goodwill

Intangible assets Other assets

Total assets Liabilities Deposits

Federal funds purchased and securities sold under repurchase agreements Trading liabilities

Payables to customers and broker-dealers Other borrowed funds

Accrued taxes and other expenses Other liabilities

Long-term debt

Total liabilities Temporary equity

Redeemable noncontrolling interests Permanent equity

Preferred stock Common stock Additional paid-in capital Retained earnings

Accumulated other comprehensive loss, net of tax Less: Treasury stock, at cost

Total The Bank of New York Mellon Corporation shareholders' equity Nonredeemable noncontrolling interests of consolidated investment management funds

Total permanent equity

Total liabilities, temporary equity and permanent equity

Dec. 31

$

4,922

111,550

12,139

28,900

126,395

10,058

66,879

(303)

66,576

3,163

1,150

16,261

2,854

$

25,909 409,877

$

283,669

14,507

6,226

18,395

479

5,411

9,028

31,257 368,972

85 4,343

14

28,908

39,549

(4,893)Sept. 30

$

4,904

107,419

12,999

26,299

128,225

10,699

66,290

(211)

66,079

3,234

1,141

16,159

2,859

$

25,035 405,052

$

277,467

14,771

7,358

17,441

728

5,225

11,834

29,205 364,029

109 4,838

14

28,793

39,714

(5,805)

$

(27,151) 40,770 50 40,820 409,877

June 30

$

5,720

118,908

12,316

35,378

134,233

10,562

64,469

(191)

64,278

3,241

963

16,246

2,881

$

25,455 430,181

$

292,045

21,285

6,319

21,084

1,371

4,986

9,635

32,463 389,188

104 4,838

14

28,726

39,090

(5,602)

$

(26,696) 40,858 56 40,914 405,052

March 31

2022

Dec. 31

$

5,564 $ 5,030

117,042 91,655

15,114 17,169

26,894 24,298

138,678 142,816

9,024 9,908

62,323 66,063

(170) (176)

62,153 65,887

3,248 3,256

978 858

16,192 16,150

2,890 2,901

27,122 25,632

$

424,899

$

281,294

26,540 12,335

5,705 5,385

22,598 23,435

2,538 397

4,548 5,215

10,500 8,636

30,489 30,458

$ 405,560

$ 278,970

384,212

364,831

96 109

4,838 4,838

14 14

28,650 28,508

38,350 37,743

(5,543) (5,966)

(26,242) 40,824 65 40,889 430,181

(25,790) (24,524)

40,519 72

40,613 7

40,591 40,620

$

$

424,899

$ 405,560

10