CIRCOR International, Inc. (CIR) - Balans per kwartaal

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Financiële Gegevens

56 (USD) • At close October 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	58.637	52.08	64.275	47.131	55.238	61.122	59.924	71.969	72.181	75.68	76.452	72.772	125.421	170.861	84.531	69.225	76.082	73.619	68.517	71.334	69.03	123.305	110.356	75.627	77.272	65.656	58.279	84.929	72.97	66.58	54.541	53.822	55.027	103.883	121.286	114.58	116.326	122.097	102.18	86.285	60.831	57.633	61.738	48.976	41.414	41.291	54.855	39.254	48.302	53.491	45.752	68.526	60.857	37.812	46.35	83.708	33.038	36.113	47.473	35.177	38.835	42.69	34.662	30.174	25.281	27.05	28.652	33.265	25.966	27.069	31.112	39.154	29.269	24.942	58.653	60.055	54.527	59.963	58.202	74.847	65.017	51.419	38.382	69.697	67.555	60.164	57.01	44.397	25.66	25.307	8.192	7.665	7.161	8.279	5.2	4.3
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0.545	2.403	2.37	2.359	2.3	2.7	3.8	0.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	0.086	0.091	0.095	0.092	0.095	0.098	0.096	0.099	0.101	0.102	0.098	0.101	0.099	0.098	0.107	0.107	0.101	0.097	0.094	22.412	21.498	3.023	48.344	36.991	34.872	29.376	31.59	4.036	8.861	0	0	0	0.086	0.09	2.639	0	0.086	4.308	4.026	4.117	4.155	7.953	7.517	7.679	7.84	0	1.464	4.072	4.064	0	0	0	0	0	0	0	0	0	0	0	0	1.1
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	58.637	52.08	64.275	47.131	55.238	61.122	59.924	71.969	72.181	75.68	76.452	72.772	125.421	170.861	84.531	69.225	76.082	73.619	68.517	71.334	69.03	123.305	110.356	75.627	77.272	65.656	58.279	84.929	72.97	66.58	54.541	53.822	55.027	103.963	121.372	114.671	116.421	122.189	102.275	86.383	60.927	57.732	61.839	49.078	41.512	41.392	54.954	39.352	48.409	53.598	45.853	68.623	60.951	60.224	67.848	86.731	81.382	73.104	82.345	64.553	70.425	46.726	43.523	30.174	25.281	27.05	28.738	33.355	28.605	27.069	31.198	43.462	33.295	29.059	62.808	68.008	62.044	67.642	66.042	74.847	66.481	55.491	42.446	69.697	67.555	60.164	57.01	44.397	25.66	25.307	8.192	7.665	7.161	8.279	5.2	5.4
Nettovorderingen Numbers are in millions	112.763	111.557	109.754	95.407	93.53	95.638	86.505	93.222	96.591	105.607	102.73	102.84	117.131	116.514	125.422	141.117	166.623	188.5	183.552	192.11	199.805	198.181	223.922	130.177	121.161	120.344	133.046	112.122	115.327	117.569	125.628	143.601	144.183	140.752	156.738	170.777	168.541	154.821	144.742	151.528	160.457	150.849	150.825	156.744	160.012	154.93	156.075	142.482	151.567	143.124	140.523	135.393	126.648	133.095	119.874	120.285	133.119	139.104	140.812	168.62	151.788	144.426	132.548	113.47	109.054	103.186	108.689	98.62	97.327	84.298	77.731	63.967	68.777	65.236	64.521	60.473	64.303	64.88	64.83	62.286	55.445	55.396	56.13	55.216	54.435	55.626	58.855	57.599	60.605	65.35	58.457	55	58.484	62.492	60.9	55.5
Voorraad Numbers are in millions	166.955	156.967	139.786	137.411	134.247	134.54	123.343	132.242	136.012	135.291	129.084	144.476	148.383	147.175	137.309	151.744	226.953	217.991	217.378	226.047	244.153	265.065	244.896	180.285	161.75	147.915	149.584	153.47	162.347	170.1	177.84	198.56	211.382	194.624	183.434	195.522	196.389	199.2	199.404	198.454	199.764	201.618	198.005	194.644	206.247	208.125	203.777	213.824	210.103	177.34	167.797	172.543	152.996	146.907	145.031	150.276	161.649	177.539	183.291	176.125	179.953	182.601	171.661	169.615	167.42	154.645	150.16	151.731	144.043	123.429	107.687	111.963	114.491	119.026	105.15	112.679	105.762	97.878	97.278	97.77	103.333	106.07	110.287	111.164	111.25	101.227	99.879	108.138	113.15	113.592	111.258	107.513	108.432	107.552	107.3	109.3
Overige vlottende activa Numbers are in millions	148.839	141.909	133.626	148.874	142.803	138.392	23.222	150.089	139.483	135.239	117.054	120.684	117.873	104.144	237.864	114.695	127.731	117.919	115.174	124.739	40.6	45.734	103.419	86.108	75.67	66.186	59.114	35.102	43.044	41.706	32.882	38.098	46.643	43.915	44.487	39.502	39.293	38.062	37.501	34.266	33.634	33.554	32.557	31.105	31.663	34.187	29.238	31.825	32.631	34.164	26.402	52.043	50.426	23.008	21.935	21.951	22.117	21.305	17.236	15.563	15.362	16.697	12.522	19.023	19.648	19.066	13.363	12.576	13.72	15.267	9.148	8.887	10.77	12.555	9.367	11.349	12.434	15.144	14.774	11.408	12.405	12.092	10.146	10.93	11.01	11.565	10.448	11.6	12.303	12.362	12.333	14.199	14.894	15.457	16.8	17.1
Totaal vlottende activa Numbers are in millions	462.734	440.728	431.581	405.358	402.537	404.462	394.165	416.216	414.467	420.21	407.109	418.489	485.904	548.007	580.619	481.875	573.19	574.637	607.003	574.675	584.913	659.936	638.393	429.143	398.468	367.458	370.466	368.522	372.166	375.552	374.45	434.081	460.017	483.254	506.031	520.472	520.644	514.272	483.922	470.631	454.782	443.753	443.226	431.571	439.434	438.634	444.044	427.483	442.71	408.226	380.575	428.602	391.021	363.234	354.688	379.243	398.267	411.052	423.684	424.861	417.528	390.45	360.254	332.282	321.403	303.947	300.95	296.282	283.695	250.063	225.764	228.279	227.333	225.876	241.846	252.509	244.543	245.544	242.924	246.311	237.664	229.049	219.009	247.007	244.25	228.582	226.192	221.734	211.718	216.611	190.24	184.377	188.971	193.78	190.2	187.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	182.545	183.536	183.632	171.278	139.082	150.546	154.461	158.327	160.817	163.431	168.763	167.037	167.194	166.58	172.179	177.936	194.932	198.148	201.799	215.206	217.471	226.439	217.539	99.013	98.428	99.271	99.713	81.327	81.973	86.089	87.029	88.242	91.779	90.045	96.212	101.786	105.461	106.455	107.724	107.415	104.477	104.756	105.903	105.348	105.252	105.973	104.434	103.252	106.586	100.251	95.768	96.547	91.426	92.847	95.167	87.696	86.277	85.865	82.843	84.228	85.617	84.713	82.465	79.731	77.927	77.855	79.039	75.562	71.306	71.581	63.35	61.807	59.871	61.58	59.302	58.888	60.672	59.729	61.737	64.102	62.674	63.282	64.365	62.859	64.278	64.583	66.973	65.618	66.011	62.989	64.794	69.025	71.262	73.58	75.2	77.4
Goodwill Numbers are in millions	119.739	120.114	119.847	117.542	119.75	122.256	122.906	155.739	156.785	156.917	158.944	158.117	156.654	150.928	271.893	360.304	461.771	476.562	501.892	504.638	501.723	515.177	505.762	210.685	210.009	206.795	206.659	117.167	117.138	118.17	115.452	121.357	122.797	69.832	72.43	75.245	76.86	75.999	75.876	76.066	75.491	76.535	77.428	77.411	76.285	78.676	77.829	77.152	79.93	72.843	63.175	60.437	50.58	47.515	47.893	32.976	34.983	34.697	32.092	178.932	184.914	181.732	169.11	168.858	165.099	164.207	163.72	164.906	169.359	168.611	0	144.475	143.755	144.743	120.307	118.162	117.842	110.69	111.448	101.703	101.684	100.834	100.419	90.588	91.445	91	0	0	0	0	0	0	0	0	96.5	0
Immateriële activa Numbers are in millions	241.131	249.379	256.338	257.839	273.476	290.335	303.476	315.452	328.957	337.864	353.595	357.038	363.087	368.519	385.542	392.515	410.957	422.302	441.973	470.722	481.585	497.027	513.364	130.052	132.057	133.339	135.778	40.953	43.688	47.52	48.981	53.248	57.094	24.797	26.887	32.622	34.476	34.924	35.656	42.728	42.436	42.954	45.157	45.677	55.974	58.188	58.442	59.997	62.738	61.977	62.322	63.943	50.31	52.554	55.238	46.885	43.882	42.742	42.123	47.789	47.733	47.097	47.373	48.493	48.599	48.765	49.226	48.749	36.859	31.223	161.12	149.283	148.595	146.129	121.731	119.711	119.442	112.316	113.035	103.323	104.093	100.834	100.419	0	0	0	89.833	92.163	92.707	87.31	87.741	92.931	95.206	95.871	0	96.5
Goodwill en immateriële activa Numbers are in millions	360.87	369.493	376.185	375.381	393.226	412.591	426.382	471.191	485.742	494.781	512.539	515.155	519.741	519.447	657.435	752.819	872.728	898.864	943.865	975.36	983.308	1,012.204	1,019.126	340.737	342.066	340.134	342.437	158.12	160.826	165.69	164.433	174.605	179.891	94.629	99.317	107.867	111.336	110.923	111.532	118.794	117.927	119.489	122.585	123.088	132.259	136.864	136.271	137.149	142.668	134.82	125.497	124.38	100.89	100.069	103.131	79.861	78.865	77.439	74.215	226.721	232.647	228.829	216.483	217.351	213.698	212.972	212.946	213.655	206.218	199.834	161.12	149.283	148.595	146.129	121.731	119.711	119.442	112.316	113.035	103.323	104.093	100.834	100.419	90.588	91.445	91	89.833	92.163	92.707	87.31	87.741	92.931	95.206	95.871	96.5	96.5
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.3	1.2	0	0	-7.929	-10.731	-12.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-43.177	-42.187	-13.866	0	-14.712	-14.395	-13.109	0	-9.175	-8.927	-8.979	0	0	-6.649	-6.618	0	-4.173	-4.1	-4.773	0	-4.81	-4.705	-6.021	0	-6.493	-6.456	-6.206	0	-6.054	-6.055	-5.927	0	-6.025	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.508	0.507	0.512	0.637	0.685	0.764	0.756	0.761	0.776	0.781	3.99	0.905	53.357	42.706	30.852	24.449	31.548	25.632	29.478	33.13	41.498	28.236	22.334	7.929	10.731	12.454	4.824	42.713	36.328	36.483	36.799	14.585	14.634	17.206	19.048	15.271	16.779	17.167	18.579	22.6	25.283	28.563	30.064	28.073	25.381	28.054	27.949	13.035	12.589	11.829	11.829	43.177	42.187	13.866	0	14.712	14.395	13.109	0	9.175	8.927	8.979	0	0	6.649	6.618	0	4.173	4.1	4.773	0	4.81	4.705	6.021	0	6.493	6.456	6.206	0	6.054	6.055	5.927	0	6.025	0	0	0	0	0	0	0	0	0	0	5.2	0
Overige niet-vlottende activa Numbers are in millions	20.089	21.465	20.777	27.323	53.89	43.275	43.534	43.78	40.199	43.999	41.881	43.621	34.171	32.337	35.36	31.052	40.299	35.483	12.797	11.179	10.795	8.861	9.407	2.209	-0.448	-4.364	3.316	5.983	6.183	7.283	7.204	2.848	3.376	3.557	4.114	5.098	4.866	5.14	4.893	5.923	6.957	7.549	8.203	9.556	10.051	11.008	9.825	4.54	4.644	11.582	2.526	-37.826	-39.129	-4.626	9.067	-10.038	-12.24	-9.524	7.281	-2.254	-1.167	-3.058	17.267	12.613	6.143	6.223	12.74	10.678	14.337	14.07	10.146	5.082	5.489	4.883	5.539	-0.408	-0.054	-0.258	6.167	-1.659	-2.294	0.677	6.941	-2.189	3.396	3.533	3.123	3.929	4.061	4.105	4.287	4.521	4.91	5.037	0	4.4
Totaal niet-vlottende activa Numbers are in millions	564.012	575.001	581.106	574.619	586.883	607.176	625.133	674.059	687.534	702.992	727.173	726.718	774.463	761.07	895.826	986.256	1,139.507	1,158.127	1,187.939	1,238.175	1,254.272	1,275.74	1,268.406	449.888	450.777	447.495	450.29	288.143	285.31	295.545	295.465	280.28	289.68	205.437	218.691	230.022	238.442	239.685	242.728	254.732	254.644	260.357	266.755	266.065	272.943	281.899	278.479	257.976	266.487	258.482	235.62	226.278	195.374	202.156	207.365	172.231	167.297	166.889	164.339	317.87	326.024	319.463	316.215	309.695	304.417	303.668	304.725	304.068	295.961	290.258	234.616	220.982	218.66	218.613	186.572	184.684	186.516	177.993	180.939	171.82	170.528	170.72	171.725	157.283	159.119	159.116	159.929	161.71	162.779	154.404	156.822	166.477	171.378	174.488	176.9	178.3
Totaal activa Numbers are in millions	1,026.746	1,015.729	1,012.687	979.977	989.42	1,011.638	1,019.298	1,090.275	1,102.001	1,123.202	1,134.282	1,145.207	1,260.367	1,309.077	1,476.445	1,468.131	1,712.697	1,732.764	1,794.942	1,812.85	1,839.185	1,935.676	1,906.799	879.031	849.245	814.953	820.756	656.665	657.476	671.097	669.915	714.361	749.697	688.691	724.722	750.494	759.086	753.957	726.65	725.363	709.426	704.11	709.981	697.636	712.377	720.533	722.523	685.459	709.197	666.708	616.195	654.88	586.395	565.39	562.053	551.474	565.564	577.941	588.023	742.731	743.552	709.913	676.469	641.977	625.82	607.615	605.675	600.35	579.656	540.321	460.38	449.261	445.993	444.489	428.418	437.193	431.059	423.537	423.863	418.131	408.192	399.769	390.734	404.29	403.369	387.698	386.121	383.444	374.497	371.015	347.062	350.854	360.349	368.268	367.1	365.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	76.872	80.224	78.778	71.601	83.152	83.134	83.382	72.883	68.224	67.126	61.236	63.966	68.155	76.298	79.399	90.293	118.648	122.277	94.715	111.4	114.152	118.441	117.329	63.69	63.879	51.398	46.767	50.5	45.987	55.726	64.284	66.764	82.061	77.893	87.112	86.78	81.886	83.391	70.589	78.112	84.245	90.756	80.361	72.379	93.625	87.42	92.493	83.439	99.778	86.099	80.577	80.841	77.9	62.342	57.239	50.636	58.701	70.899	94.421	87.91	91.322	83.961	82.038	72.617	78.913	70.341	71.788	65.34	70.813	56.711	49.736	40.557	48.018	45.333	38.023	37.487	37.097	32.658	37.635	31.82	29.162	29.143	26.769	29.763	33.415	27.398	27.593	23.593	26.027	28.891	30.767	20.566	22.908	21.853	21.2	20.6
Kortlopende schulden Numbers are in millions	0	0	6.102	0	0	2.531	8.347	0	0	0	12.075	0	0	0	89.574	4.313	5.567	5.505	-38.421	0	0	0	-25.853	5	5	0	0	0	0	0	0	5.668	7.45	8.481	-13.726	7.439	3.642	10.519	-5.712	6.667	7.206	8	7.755	6.723	6.366	4.159	9.796	16.679	2.154	87.979	80.682	10.613	0.696	15.143	18.39	11.736	13.409	13.651	0.622	0.338	0.388	0.232	0.201	2.245	0.238	0.348	0.415	22.799	23.371	24.112	27.213	17.459	15.55	15.992	15.051	15.249	15.137	16.072	17.268	16.768	16.136	16.357	18.596	18.182	17.472	17.239	19.844	3.581	1.269	1.711	0.94	0.488	0.874	2.693	0	5.5
Belastingschulden Numbers are in millions	0	0	5.393	0	0	0	6.166	0	0	0	7.733	0	0	0	9.072	0	0	0	6.764	0	0	0	5.844	0	0	0	4.072	5.956	9.174	8.406	6.585	0	0	0	3.081	4.629	6.396	4.946	9.123	2.61	3.996	0.982	3.214	2.686	3.018	4.31	5.553	0.113	0	1.806	0.038	1.471	0.417	2.907	0.726	5.337	17.436	13.944	9.873	10.972	14.259	8.93	7.9	0	3.259	0.953	0	3.289	2.614	4.565	0	2.351	2.432	1.506	1.362	2.89	5.93	4.168	1.491	4.449	2.754	4.049	2.801	4.813	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	36.871	0	0.685	0	26.851	-6.6	-5.5	-6.7	23.45	-7.1	-6.4	-6.3	33.159	-3.7	-2.9	-0.9	46.271	-0.4	-1.1	0	33.718	0	0	0	12.746	0	0	0	16.397	0	0	0	22.149	0	0	0	12.915	0	0	0	27.139	0	0	0	0	89.865	91.516	0	0	67.823	65.24	0	15.847	0	0	0	92.552	100.744	96.573	95.147	93.979	80.046	65.341	63.464	31.121	64.52	50.442	41.08	40.54	35.762	33.22	32.69	30.49	30.731	28.284	29.336	27.742	24.455	23.391	15.756	19.967	21.821	19.403	18.08	18.218	21.964	14.843	17.65	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	125.384	111.795	103.832	105.322	106.712	106.271	95.647	106.811	102.015	98.397	97.816	113.746	130.035	156.135	30.671	149.607	132.192	121.517	128.462	138.858	137.963	209.971	157.761	65.539	61.981	71.136	54.138	57.336	59.066	60.254	54.905	83.683	80.675	71.609	64.721	86.537	87.392	81.901	70.723	90.249	84.836	81.415	63.815	86.154	77.423	84.789	87.714	1.087	1.642	70.12	73.553	78.593	82.014	62.878	48.78	61.6	67.196	75.8	9.31	12.723	9.723	10.038	9.697	2.063	0	0	44.59	0	0	0	3.418	0	0	0	0	0	0	0	0	0	0	5.151	0	0	3.927	1.967	1.782	3.18	6.202	5.28	18.853	22.22	20.04	20.373	21.3	25.6
Totaal kortlopende verplichtingen Numbers are in millions	202.256	192.019	194.105	176.923	189.864	191.936	193.542	179.694	170.239	165.523	165.736	177.712	198.19	232.433	241.875	244.213	256.407	249.299	284.062	250.258	252.115	328.412	322.517	134.229	130.86	122.534	117.723	113.792	114.227	124.386	142.171	156.115	170.186	157.983	185.486	185.385	179.316	180.757	170.553	177.638	180.283	181.153	182.284	167.942	180.432	180.678	195.556	191.183	195.09	246.004	234.85	239.341	226.267	143.27	140.982	129.309	156.742	174.294	206.778	212.687	212.265	198.308	193.815	156.971	147.751	135.106	147.914	155.948	147.24	126.468	120.907	96.129	99.22	95.521	84.926	86.357	86.448	82.234	84.136	77.492	71.443	70.456	68.133	74.579	74.217	64.684	67.437	52.318	48.341	53.532	50.56	43.274	43.822	44.919	42.5	51.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	584.873	575.278	573.494	576.064	520.999	532.58	529.409	507.093	512.375	525.573	530.727	527.721	578.613	588.958	653.358	656.12	750.947	753.274	778.187	802.069	819.779	815.795	787.343	264.026	247.856	243	251.2	92.4	97.6	97.8	90.5	105.431	106.628	29.065	5.261	26.403	39.797	45.614	42.435	43.25	52.345	58.546	62.729	77.061	89.522	95.496	96.327	86.818	103.083	22.858	0.684	31.785	4.279	52.199	49.35	21.589	23.66	34.926	12.528	22.186	23.241	24.785	21.901	39.844	54.985	66.155	64.411	65.713	69.57	71.228	6.278	28.057	28.116	28.434	27.829	42.841	42.853	42.864	43.791	58.333	58.35	59.343	59.394	74.163	76.936	77.716	77.818	94.275	94.349	90.491	90.593	101.616	110.637	118.698	122.9	21.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	87.445	0	0	0	19.689	119.17	120.881	152.322	156.501	156.746	163.642	143.599	145.138	137.779	146.801	144.809	149.204	146.854	146.522	142.067	142.417	150.572	150.719	0	0	0	0	0	0	0	0	0	0	0	7.771	0	0	0	9.666	0	0	0	10.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.496	0	0	0	19.106	0	0	0	0	0	0	0	0	0	0	0	6.932	0	0	0	6.303	0	0	0	3.934	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	18.305	18.422	18.238	18.101	19.689	21.283	21.721	26.767	27.562	27.071	32.19	16.823	20.229	19.175	21.425	26.809	38.232	33.78	33.931	25.397	27.32	31.099	26.122	7.929	10.731	12.454	13.657	9.837	9.927	10.168	10.424	16.49	17.941	7.107	7.771	8.721	9.236	9.217	9.666	10.037	9.797	9.956	10.744	10.196	10.618	11.48	11.284	2.292	3.25	0.4	0	11.786	11.512	0	0	6.551	4.379	4.024	3.496	18.571	19.786	20.065	19.106	21.494	22.88	22.727	21.674	22.582	15.295	11.954	11.237	7.553	7.651	6.438	6.932	6.625	6.521	6.337	6.303	4.074	4.081	4.019	3.934	2.635	2.651	2.564	2.576	2.851	2.82	2.833	2.873	0	0	0	0	10.8
Overige niet-vlottende verplichtingen Numbers are in millions	68.264	68.772	67.804	86.807	155.205	155.518	138.861	192.177	208.785	208.929	35.946	202.137	189.984	177.666	21.575	165.601	172.212	165.078	200.37	160.955	165.895	172.058	168.843	28.891	32.432	33.882	33.766	24.038	24.355	24.636	26.043	28.346	30.64	31.433	32.11	21.95	23.375	25.768	27.109	35.38	34.85	35.636	25.233	34.117	33.848	33.861	35.271	20.87	21.941	22.74	23.841	20.249	20.209	20.677	21.313	22.297	23.187	22.837	28.103	18.399	22.302	20.377	2.157	14.532	14.666	14.049	14.375	14.252	14.073	13.283	11.235	9.813	10.863	11.386	3.714	10.967	10.322	11.006	3.517	10.399	11.23	11.661	6.671	11.111	8.719	10.914	9.794	9.779	9.186	8.38	7.49	18.089	18.419	18.691	18.3	7.3
Totaal niet-vlottende verplichtingen Numbers are in millions	671.442	662.472	659.536	680.972	695.893	709.381	692.04	726.037	748.722	761.573	762.505	746.681	788.826	785.799	843.159	848.53	961.391	952.132	978.557	988.421	1,013.077	1,018.952	982.308	292.917	280.288	276.882	298.623	126.275	131.882	132.604	126.967	150.267	155.209	67.605	45.142	57.074	72.408	80.599	79.21	88.667	96.992	104.138	109.45	121.374	133.988	140.837	142.882	109.98	128.274	45.998	24.525	63.82	36	72.876	70.663	50.437	51.226	61.787	47.623	59.156	65.329	65.227	62.27	75.87	92.531	102.931	100.46	102.547	98.938	96.465	28.75	45.423	46.63	46.258	45.407	60.433	59.696	60.207	59.914	72.806	73.661	75.023	73.933	87.909	88.306	91.194	90.188	106.905	106.355	101.704	100.956	119.705	129.056	137.389	141.2	39.9
Totaal passiva Numbers are in millions	873.698	854.491	853.641	857.895	885.757	901.317	885.582	905.731	918.961	927.096	928.241	924.393	987.016	1,018.232	1,085.034	1,092.743	1,217.798	1,201.431	1,262.619	1,238.679	1,265.192	1,347.364	1,304.825	427.146	411.148	399.416	416.346	240.067	246.109	256.99	269.138	306.382	325.395	225.588	230.628	242.459	251.724	261.356	249.763	266.305	277.275	285.291	291.734	289.316	314.42	321.515	338.438	301.163	323.364	292.002	259.375	303.161	262.267	216.146	211.645	179.746	207.968	236.081	254.401	271.843	277.594	263.535	256.085	232.841	240.282	238.037	248.374	258.495	246.178	222.933	149.657	141.552	145.85	141.779	130.333	146.79	146.144	142.441	144.05	150.298	145.104	145.479	142.066	162.488	162.523	155.878	157.625	159.223	154.696	155.236	151.516	162.979	172.878	182.308	183.7	91.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.218	0.218	0.218	0.218	0.217	0.217	0.217	0.217	0.216	0.216	0.214	0.214	0.214	0.213	0.213	0.212	0.212	0.212	0.212	0.212	0.212	0.212	0.212	0.179	0.179	0.179	0.178	0.178	0.178	0.177	0.177	0.177	0.177	0.177	0.177	0.17	0.17	0.176	0.176	0.176	0.176	0.175	0.174	0.174	0.174	0.174	0.173	0.173	0.173	0.172	0.171	0.171	0.171	0.171	0.17	0.17	0.17	0.17	0.169	0.169	0.168	0.168	0.167	0.167	0.164	0.163	0.162	0.16	0.16	0.159	0.158	0.158	0.157	0.156	0.154	0.154	0.153	0.153	0.153	0.153	0.152	0.151	0.151	0.151	0.151	0.15	0.149	0.149	0.148	0.148	0.133	0.132	0.132	0.132	0.1	0
Ingehouden winsten Numbers are in millions	-187.671	-179.1	-178.693	-184.132	-215.602	-219.562	-198.081	-107.996	-109.143	-93.58	-86.461	-72.528	-13.982	20.11	99.28	97.728	210.065	228.582	232.1	253.107	259.948	254.046	274.243	280.441	277.451	269.109	265.543	268.169	264.375	261.186	257.939	251.409	263.341	259.599	250.635	241.871	227.868	217.045	202.93	194.797	177.748	165.75	158.509	149.969	148.765	138.296	130.373	120.773	110.497	103.631	96.389	89.328	79.62	91.503	86.408	107.177	99.948	92.951	83.106	193.977	174.689	156.913	144.644	135.146	125.398	115.994	109.251	99.468	92.745	86.888	82.318	78.164	74.447	68.868	64.293	64.741	62.034	58.488	54.793	50.109	46.3	42.473	39.2	35.484	32.28	29.006	25.878	21.893	18.937	15.672	12.451	10.292	8.507	6.579	3.4	0
Overige gereserveerde algehele resultaten Numbers are in millions	-42.979	-42.093	-44.109	-74.74	-60.841	-50.131	-48.8	-86.966	-86.073	-87.916	-85.968	-83.751	-87.985	-102.873	-80.267	-93.385	-85.015	-80.713	-70.19	-48.66	-54.013	-28.389	-36.73	-48.17	-57.68	-70.865	-76.262	-64.696	-64.815	-57.694	-65.988	-57.303	-50.89	-59.396	-33.946	-10.38	4.744	3.178	3.897	-3.477	-11.713	-11.825	-3.18	-3.868	-11.538	1.01	-4.67	6.041	19.069	15.555	6.106	9.749	-7.761	6.565	13.87	19.808	9.316	1.274	3.151	30.031	43.942	43.331	35.573	35.07	29.377	26.203	23.38	21.514	21.212	13.714	12.973	14.397	12.573	17.26	20.596	12.849	11.243	11.38	14.054	7.127	7.008	2.788	0.356	-2.514	0.314	-4.42	-4.146	-3.455	-4.313	-4.425	-2.587	-3.496	-2.101	-1.683	-2	0
Overige totale aandeelhoudersvermogen Numbers are in millions	383.48	382.213	381.63	380.736	379.889	379.797	380.38	379.289	378.04	377.386	378.256	376.879	375.104	373.395	372.185	370.833	369.637	383.252	370.201	369.512	367.846	362.443	364.249	219.435	218.147	217.114	214.951	212.947	211.629	210.438	208.649	213.696	211.674	262.723	277.227	276.374	274.58	272.202	269.884	267.562	265.94	264.719	262.744	262.045	260.556	259.538	258.209	257.309	256.094	255.348	254.154	252.471	252.098	251.005	249.96	244.573	248.162	247.465	247.196	246.711	247.159	245.966	240	238.753	230.599	227.218	224.508	220.713	219.361	216.627	215.274	214.99	212.966	211.727	208.392	208.044	206.884	206.413	206.16	205.862	205.064	204.469	203.952	203.745	203.185	202.095	200.559	200.34	199.96	199.906	181.184	180.947	180.933	180.932	181.9	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	153.048	161.238	159.046	122.082	103.663	110.321	133.716	184.544	183.04	196.106	206.041	220.814	273.351	290.845	391.411	375.388	494.899	531.333	532.323	574.171	573.993	588.312	601.974	451.885	438.097	415.537	404.41	416.598	411.367	414.107	400.777	407.979	424.302	463.103	494.093	508.035	507.362	492.601	476.887	459.058	432.151	418.819	418.247	408.32	397.957	399.018	384.085	384.296	385.833	374.706	356.82	351.719	324.128	349.244	350.408	371.728	357.596	341.86	333.622	470.888	465.958	446.378	420.384	409.136	385.538	369.578	357.301	341.855	333.478	317.388	310.723	307.709	300.143	298.011	293.435	285.788	280.314	276.434	275.16	263.251	258.524	249.881	243.659	236.866	235.93	226.831	222.44	218.927	214.732	211.301	191.181	187.875	187.471	185.96	183.4	269.9
Totaal eigen vermogen Numbers are in millions	153.048	161.238	159.046	122.082	103.663	110.321	133.716	184.544	183.04	196.106	206.041	220.814	273.351	290.845	391.411	375.388	494.899	531.333	532.323	574.171	573.993	588.312	601.974	451.885	438.097	415.537	404.41	416.598	411.367	414.107	400.777	407.979	424.302	463.103	494.093	508.035	507.362	492.601	476.887	459.058	432.151	418.819	418.247	408.32	397.957	399.018	384.085	384.296	385.833	374.706	356.82	351.719	324.128	349.244	350.408	371.728	357.596	341.86	333.622	470.888	465.958	446.378	420.384	409.136	385.538	369.578	357.301	341.855	333.478	317.388	310.723	307.709	300.143	302.71	298.085	290.403	284.915	281.096	279.813	267.833	263.088	254.29	248.668	241.802	240.846	231.82	228.496	224.221	219.801	215.779	195.546	187.875	187.471	185.96	183.4	274
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,026.746	1,015.729	1,012.687	979.977	989.42	1,011.638	1,019.298	1,090.275	1,102.001	1,123.202	1,134.282	1,145.207	1,260.367	1,309.077	1,476.445	1,468.131	1,712.697	1,732.764	1,794.942	1,812.85	1,839.185	1,935.676	1,906.799	879.031	849.245	814.953	820.756	656.665	657.476	671.097	669.915	714.361	749.697	688.691	724.721	750.494	759.086	753.957	726.65	725.363	709.426	704.11	709.981	697.636	712.377	720.533	722.523	685.459	709.197	666.708	616.195	654.88	586.395	565.39	562.053	551.474	565.564	577.941	588.023	742.731	743.552	709.913	676.469	641.977	625.82	607.615	605.675	600.35	579.656	540.321	460.38	449.261	445.993	444.489	428.418	437.193	431.059	423.537	423.863	418.131	408.192	399.769	390.734	404.29	403.369	387.698	386.121	383.444	374.497	371.015	347.062	350.854	360.349	368.268	367.1	365.6

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