COMMERCE BANCSHARES INC /MO/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent $275.4m $319.4m $433.5m $421.2m $354.1m $530.8m $488.4m $477.1m $526.3m $566.3m
Net Income (Loss) Available to Common Stockholders, Basic $266.4m $310.4m $424.5m $412.2m $342.1m $530.8m $488.4m
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $276.9m $319.9m $438.2m $422.7m $353.9m $540.6m $500.0m $485.2m $534.4m $570.7m
Net Income (Loss) Attributable to Noncontrolling Interest $1.5m $517k $4.7m $1.5m ($172k) $9.8m $11.6m $8.1m $8.1m $4.4m
Depreciation, Amortization and Accretion, Net $40.9m $39.7m $38.7m $41.1m $43.8m $44.9m $46.9m $49.5m $54.1m $56.5m
Amortization of Intangible Assets $1.5m $1.3m $1.3m $1.5m $2.4m $3.1m $2.0m $1.4m $1.3m $1.3m
Depreciation $30.1m $29.1m $28.6m $30.8m $32.2m $31.9m $32.3m $36.1m $40.0m $42.1m
Deferred Income Tax Expense (Benefit) ($2.1m) $13.6m $5.3m $14.2m ($19.5m) $25.6m $21.7m ($7.4m) ($591k) $11.6m
Share-based Payment Arrangement, Noncash Expense $11.5m $12.1m $12.8m $13.9m $14.9m $15.4m $17.0m $17.1m $17.0m $17.3m
Share-based Payment Arrangement, Expense $11.5m $12.1m $12.8m $13.9m $14.9m $15.4m $17.0m $17.1m $17.0m $17.3m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $0
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Gain (Loss) on Disposition of Business $11.5m $0 $0
Income Tax Expense (Benefit) $124.2m $110.5m $105.9m $109.1m $87.3m $145.7m $132.4m $134.5m $145.1m $161.1m
Operating Lease, Lease Income $8.0m $8.6m $7.5m $8.9m $13.0m $16.8m $18.5m
Additional Financial Items
Provision for Loan, Lease, and Other Losses $36.3m $45.2m $42.7m $50.4m $32.9m $56.1m
Equipment Expense $19.1m $18.6m $18.1m $19.1m $18.8m $18.1m $19.4m $19.5m $20.6m $21.5m
Equity Securities, FV-NI, Unrealized Gain (Loss) ($332k)
Gain (Loss) on Investments ($53k) $25.1m ($488k) $3.6m $11.0m $30.1m $20.5m $15.0m $7.8m $3.7m
Goodwill $138.9m $138.9m $138.9m $138.9m $138.9m $138.9m $138.9m $146.5m $146.5m $146.5m
Operating Costs and Expenses $3.8m $2.9m $0
Pension Cost (Reversal of Cost) $987k $704k $1.1m $2.0m $345k $332k $172k $2.3m $1.3m $1.5m
Financing Receivable, Credit Loss, Expense (Reversal) $116.0m ($52.2m) $19.2m $43.3m $39.2m $57.4m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $0
Net Cash Provided by (Used in) Operating Activities $432.4m $433.2m $552.7m $512.8m $624.0m $597.7m $559.4m $488.8m $577.9m $645.1m
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $24.5m $30.8m $33.3m $42.6m $33.1m $56.7m $65.2m $88.1m $46.1m $52.7m
Payments to Acquire Businesses, Net of Cash Acquired $6.4m $0 $0
Payments to Acquire Investments $2.0b $1.9b $2.1b $1.9b $7.0b $5.9b $2.1b $246.3m $2.7b $1.5b
Net Cash Provided by (Used in) Investing Activities ($805.2m) $220.7m ($91.0m) ($730.2m) ($5.4b) ($2.1b) $242.3m $2.2b $483.8m ($462.4m)
Cash flows from financing activities:
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale $2.0b $1.9b $1.5b $1.6b $2.7b $3.5b $2.7b $1.9b $2.1b $1.8b
Repayments of Long-term Debt $1.8m $100.3m
Payments for Repurchase of Common Stock $39.4m $17.8m $75.2m $134.9m $54.2m $129.4m $186.6m $76.4m $170.5m $207.6m
Payments of Ordinary Dividends, Common Stock $87.1m $91.6m $100.2m $113.5m $120.8m $122.7m $127.5m $134.7m $145.1m $150.2m
Payments of Dividends $87.1m $91.6m $100.2m $113.5m $120.8m $122.7m $127.5m $134.7m $145.1m $150.2m
Net Cash Provided by (Used in) Financing Activities $652.6m ($924.5m) $223.3m ($84.1m) $6.1b $3.6b ($4.2b) ($883.1m) ($372.9m) ($11.0m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $1.2b $907.8m $2.2b $4.3b $897.8m $2.7b $3.4b $3.5b
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $31.9m $43.7m $63.2m $97.8m $52.2m $16.0m $53.7m $336.5m $453.2m $363.2m
Income Taxes Paid, Net $119.6m $120.7m $84.2m $76.2m $90.1m $119.7m $117.0m $131.0m $126.1m $162.9m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.