Conn's, Inc. (CONN) - Balans per kwartaal

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CONN
Financiële Gegevens

0.0975 (USD) • At close August 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	70.753	5.562	8.56	14.119	19.534	8.433	24.256	10.456	7.707	10.597	8.736	6.568	9.703	107.822	6.385	287.337	5.485	4.672	7.563	9.767	5.912	3.492	4.435	6.19	9.286	12.742	35.018	112.819	23.566	59.065	15.535	11.542	12.254	109.071	6.868	4.959	12.223	5.76	4.021	4.193	5.727	3.701	3.799	4.31	3.849	4.269	5.195	6.73	6.265	6.51	8.28	8.621	10.977	12.422	8.466	5.708	12.143	10.582	4.852	6.941	11.798	4.283	46.766	45.454	11.015	23.045	43.599	52.88	56.57	44.127	22.922	30.924	45.176	36.165	19.049	5.669	7.027	10.374	6.328	9.661	12.942	2.286
Kortetermijnbeleggingen 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	149.366	164.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	70.753	5.562	8.56	14.119	19.534	8.433	24.256	10.456	7.707	10.597	8.736	6.568	9.703	107.822	6.385	287.337	5.485	4.672	7.563	9.767	5.912	3.492	4.435	6.19	9.286	12.742	35.018	112.819	23.566	59.065	15.535	11.542	12.254	109.071	6.868	4.959	12.223	5.76	4.021	4.193	5.727	3.701	3.799	4.31	3.849	4.269	5.195	6.73	6.265	6.51	8.28	8.621	10.977	12.422	8.466	5.708	12.143	159.948	168.942	6.941	11.798	4.283	46.766	45.454	11.015	23.045	43.599	52.88	56.57	44.127	22.922	30.924	45.176	36.165	19.049	5.669	7.027	10.374	6.328	9.661	12.942	2.286
Nettovorderingen Numbers are in millions	780.702	517.893	527.636	512.159	517.006	496.568	497.202	498.051	525.587	544.406	548.974	541.949	578.509	556.886	585.402	623.43	746.81	735.358	732.799	704.011	720.254	694.704	710.51	692.323	740.373	700.097	704.902	717.462	773.598	771.147	836.342	827.03	850.109	791.079	765.487	718.586	721.855	686.332	633.68	601.161	527.267	473.795	428.083	395.085	423.809	345.546	365.148	313.139	316.385	336.138	343.951	318.995	342.964	370.507	28.753	30.291	124.63	19.611	22.763	103.967	270.546	77.213	29.511	34.329	214.25	35.759	27.551	29.592	31.448	30.57	30.39	26.882	146.991	23.351	20.822	24.002	131.294	117.366	113.027	17.703	93.94	15.593
Voorraad Numbers are in millions	333.962	231.814	234.478	236.789	240.783	259.285	262.952	255.648	246.826	263.134	223.662	202.9	196.463	216.161	180.893	204.923	219.756	247.614	213.513	213.102	220.034	227.164	195.728	190.312	211.894	235.479	196.768	170.999	164.856	204.537	191.642	181.543	201.969	238.153	173.577	129.389	159.068	168.603	137.624	137.864	120.53	131.732	90.561	88.862	73.685	77.15	70.165	68.89	62.54	96.703	77.08	85.122	82.354	83.729	99.106	88.901	63.499	71.698	100.867	90.979	95.971	106.339	96.404	89.813	81.495	97.466	84.87	81.255	87.098	77.224	79.642	80.527	73.987	71.636	60.846	69.394	62.346	60.906	57.827	57.099	53.742	54.404
Overige vlottende activa Numbers are in millions	70.729	52.926	42.982	45.943	53.774	56.884	57.956	43.287	40.686	35.273	51.686	62.595	59.388	88.318	73.276	81.18	86.815	60.108	78.167	92.322	68.194	85.207	65.488	92.388	118.464	85.82	100.966	176.778	125.653	144.789	87.463	113.372	98.668	139.327	39.702	34.944	32.569	49.951	41.629	31.738	102.355	87.771	85.494	88.34	26.901	64.64	32.623	67.206	67.368	32.011	22.24	55.36	57.575	27.552	377.476	375.005	209.333	318.511	304.737	190.266	19.287	180.687	191.648	177.55	7.068	172.461	173.133	158.776	142.646	128.73	149.675	130.084	8.674	129.614	124.584	116.175	8.257	8.374	6.651	89.13	7.179	74.326
Totaal vlottende activa Numbers are in millions	1,204.096	808.195	813.656	809.01	831.097	821.17	842.366	807.442	820.806	853.41	833.058	814.012	844.063	969.187	845.956	1,196.87	1,058.866	1,047.752	1,032.042	1,019.202	1,014.394	1,010.567	976.161	981.213	1,080.017	1,034.138	1,037.654	1,178.058	1,087.673	1,179.538	1,130.982	1,133.487	1,163	1,277.63	985.634	887.878	925.715	910.646	816.954	774.956	735.595	679.042	591.027	561.27	528.244	491.605	473.131	455.965	452.558	471.362	451.551	468.098	493.87	494.21	513.801	499.905	409.605	420.402	433.219	392.153	397.602	368.522	364.329	347.146	313.828	328.731	329.153	322.503	317.762	280.651	282.629	268.417	274.828	260.766	225.301	215.24	208.924	197.02	183.833	173.593	167.803	146.609
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	806.884	550.193	506.338	487.774	481.06	473.842	463.467	461.719	449.03	454.094	444.774	447.285	456.76	460.849	458.346	450.885	415.488	413.22	422.932	384.089	148.983	146.326	142.631	141.314	143.152	144.747	154.788	158.928	159.202	171.753	174.815	163.626	151.483	139.163	133.674	122.189	120.218	116.585	112.149	96.335	86.842	75.435	60.685	51.731	46.994	52.794	44.859	40.257	38.484	40.619	42.207	44.281	46.89	51.615	54.07	56.363	59.703	61.611	62.82	63.049	62.551	63.19	63.628	61.453	59.253	55.362	54.625	52.329	59.44	59.716	59.088	58.828	54.826	53.431	52.22	48.321	47.71	62.363	59.899	58.159	54.825	38.274
Goodwill 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	3.344	13.162	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	0	0	0	9.617	0	0	0	7.917	7.917
Immateriële activa 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	9.617	9.617	9.617	0	7.917	7.917	7.917	7.917	7.917
Goodwill en immateriële activa Numbers are in millions	-176.594	0	0	0	-477.826	0	0	0	-518.87	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	3.344	13.162	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	9.617	7.917	7.917	7.917	7.917	7.917
Langetermijnbeleggingen Numbers are in millions	402.361	355.092	368.238	366.507	389.054	391.933	398.127	407.072	432.431	426.22	415.208	404.335	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	76.59	70.028	52.498	41.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	176.594	0	0	0	88.772	0	0	0	86.439	0	0	0	9.448	44.725	43.243	46.746	18.599	22.908	25.612	24.863	27.535	23.157	23.086	22.052	21.565	72.554	72.435	71.328	71.442	66.91	70.919	69.264	70.219	43.043	41.386	34.864	33.505	11.07	13.612	8.879	7.721	11.298	10.976	10.938	11.579	10.204	9.624	9.57	9.754	9.721	8.976	8.481	8.009	6.685	6.364	6.404	5.499	3.83	3.597	3.254	2.035	1.841	1.606	1.388	0	0	0	0	2.92	2.016	3.28	2.881	2.464	2.755	2.315	1.893	1.523	4.386	4.329	4.14	3.945	3.903
Overige niet-vlottende activa Numbers are in millions	30.701	12.912	13.971	12.817	404.058	50.187	50.849	51.5	484.63	52.855	15.907	16.53	444.813	458.695	494.155	542.785	675.816	672.945	665.639	662.13	693.995	660.962	654.623	640.17	656.065	622.95	610.186	602.292	622.817	662.433	620.462	630.448	640.598	629.007	591.378	567.741	567.884	517.705	506.48	480.213	467.828	408.589	360.772	333.335	323.04	298.261	291.718	282.84	282.502	265.35	269.458	276.395	300.26	310.839	318.102	314.357	76.632	3.344	3.545	3.564	3.652	33.874	0.21	0.225	0.154	0.167	0.181	0.195	0.208	0.221	0.34	0.268	0.26	0.274	0.16	0.179	0.229	0.292	0.365	0.17	0.27	1.063
Totaal niet-vlottende activa Numbers are in millions	1,239.946	918.197	888.547	867.098	885.118	915.962	912.443	920.291	933.66	933.169	875.889	868.15	911.021	964.269	995.744	1,040.416	1,109.903	1,109.073	1,114.183	1,071.082	870.513	830.445	820.34	803.536	820.782	840.251	837.409	832.548	853.461	901.096	866.196	863.338	862.3	811.213	766.438	724.794	721.607	645.36	632.241	585.427	562.391	495.322	432.433	396.004	381.613	361.259	346.201	332.667	330.74	315.69	320.641	329.157	355.159	369.139	378.536	377.124	141.834	148.719	153.152	131.982	119.027	108.522	75.061	72.683	69.024	65.146	64.423	62.141	72.185	71.57	72.325	71.594	67.167	66.077	64.312	60.01	59.079	74.958	72.51	70.386	66.957	51.157
Totaal activa Numbers are in millions	2,444.042	1,726.392	1,702.203	1,676.108	1,716.215	1,737.132	1,754.809	1,727.733	1,754.466	1,786.579	1,708.947	1,682.162	1,755.084	1,933.456	1,841.7	2,237.286	2,168.769	2,156.825	2,146.225	2,090.284	1,884.907	1,841.012	1,796.501	1,784.749	1,900.799	1,874.389	1,875.063	2,010.606	1,941.134	2,080.634	1,997.178	1,996.825	2,025.3	2,088.843	1,752.072	1,612.672	1,647.322	1,556.006	1,449.195	1,360.383	1,297.986	1,174.364	1,023.46	957.274	909.857	852.864	819.332	788.632	783.298	787.052	772.192	797.255	849.029	863.349	892.337	877.029	551.439	569.121	586.371	524.135	516.629	477.044	439.39	419.829	382.852	393.877	393.576	384.644	389.947	352.221	354.954	340.011	341.995	326.843	289.613	275.25	268.003	271.978	256.343	243.979	234.76	197.766
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	98.567	66.54	72.451	69.766	71.685	79.865	77.691	71.659	74.705	91.084	89.001	64.947	69.367	74.338	63.269	61.437	48.554	85.908	73.205	57.266	71.118	110.359	85.001	82.362	71.617	109.738	100.268	104.915	101.612	116.469	117.628	97.515	86.797	139.429	105.311	89.976	85.355	92.1	95.963	118.08	82.861	106.422	81.249	74.748	69.608	66.173	65.309	60.812	44.711	59.48	50.383	52.683	57.74	39.997	62.115	55.238	39.944	40.845	47.708	56.807	57.809	62.229	54.704	43.801	28.179	43.609	38.895	35.583	54.045	32.286	37.47	36.884	40.92	52.931	33.51	29.504	26.912	29.936	32.819	27.012	26.412	30.585
Kortlopende schulden Numbers are in millions	231.891	136.474	138.666	119.44	108.29	57.214	58.849	57.428	55.423	51.332	56.171	52	44.945	38.432	38.761	32.139	35.995	39.148	35.956	49.149	54.109	0.804	1.149	23.18	0.907	65.651	0.906	1.19	0.849	0.752	0.761	0.769	0.799	0.83	0.789	0.4	0.395	0.391	0.401	0.347	0.42	0.527	0.385	0.222	32.526	51.589	76.408	103.69	0.726	0.679	0.508	0.169	0.167	7.665	122.664	100.162	0.155	0.156	0.06	0.004	0.005	0.015	0.044	0.074	0.102	0.111	0.118	0.104	0.11	0.083	0	0	0.136	0.011	0.018	0.025	5.529	2.891	1.523	0.958	0.338	15.782
Belastingschulden Numbers are in millions	2.693	2.439	2.732	3.232	2.869	2.516	2.315	3.378	3.007	2.718	2.233	1.843	1.447	1.036	2.149	3.187	2.394	2.184	4.308	1.83	8.902	7.339	3.149	9.752	2.939	2.513	2.138	4.207	3.318	2.435	1.692	2.999	2.823	4.004	3.093	5.651	3.45	2.685	2.38	17.371	2.924	2.242	2.187	8.612	4.618	1.658	1.374	2.394	2.028	1.756	1.127	4.036	2.103	1.482	1.612	7.941	2.678	2.294	2.665	8.518	4.334	0	0	0	0.6	0	0	0	3.693	0	0	0	8.794	0	0	0	-2.43	0	0	0	0.949	1.384
Uitgestelde opbrengsten Numbers are in millions	16.288	10.229	10.943	10.294	11.043	10.992	13.202	14.494	15.569	13.684	14.937	15.452	13.007	12.765	15.935	13.221	12.237	10.998	11.229	11.317	22.006	22.206	22.763	21.361	22.475	22.018	20.955	21.39	21.821	21.36	19.701	17.298	16.332	16.636	16.215	15.833	16.179	22.452	19.626	16.868	17.068	15.793	15.663	15.839	14.915	14.735	15.443	16.153	15.966	20.155	20.571	19.914	20.87	12.703	13.21	13.353	15.516	15.53	20.07	20.488	21.207	19.419	19.829	18.07	16.949	13.808	12.785	12.065	9.516	9.549	9.049	8.693	8.498	8.099	8.403	7.46	7.383	6.349	6.425	6.45	6.225	6.1
Overige kortlopende verplichtingen Numbers are in millions	117.084	23.586	22.954	16.842	28.474	96.33	89.934	98.303	109.712	128.054	99.078	83.276	82.99	90.191	73.719	75.395	63.09	74.593	81.401	68.886	81.433	80.268	89.921	57.319	66.173	62.403	54.541	42.925	39.781	52.068	46.503	43.9	39.374	42.74	41.675	34.337	39.63	45.709	40.214	38.928	39.334	42.401	33.946	33.078	29.496	29.607	26.777	29.808	31.243	44.202	33.156	32.35	31.287	32.675	31.971	29.23	36.633	41.16	32.575	31.211	35.176	59.559	36.424	40.617	48.184	33.274	31.046	32.534	29.658	28.285	28.519	34.072	36.984	33.112	25.166	26.418	23.456	18.143	15.235	16.698	16.813	12.091
Totaal kortlopende verplichtingen Numbers are in millions	466.523	239.268	247.746	219.574	222.361	246.917	241.991	245.262	258.416	286.872	261.42	217.518	211.756	216.762	193.833	185.379	162.27	212.831	206.099	188.448	237.568	220.976	201.983	193.974	164.111	262.323	178.808	174.627	167.381	193.084	186.285	162.481	146.125	203.639	167.083	146.197	145.009	163.337	158.584	191.594	142.607	167.385	133.43	132.499	151.163	163.762	185.311	212.857	94.674	126.272	105.745	109.152	112.167	94.522	231.572	205.924	94.926	99.985	103.078	117.028	118.531	121.803	111.001	102.562	77.065	90.802	82.844	80.286	97.022	70.203	75.038	79.649	95.332	94.153	67.097	63.407	60.85	57.319	56.002	51.118	50.737	65.942
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,440.34	1,480.534	989.604	1,308.709	1,302.586	915.083	923.516	898.121	852.588	805.075	776.531	837.599	963.233	1,162.621	1,104.479	1,528.855	1,354.616	1,287.311	1,276.991	1,230.488	901.222	920.366	916.081	929.535	1,090.105	973.278	1,060.72	1,206.452	1,144.393	1,259.009	1,181.948	1,203.361	1,248.879	1,158.746	811.24	719.71	774.015	696.31	606.98	517.358	535.631	422.161	334.298	293.773	262.531	279.396	238.895	194.396	320.978	309.997	298.67	320.504	373.569	419.932	307.073	319.611	105.749	125.308	130.235	59.712	62.912	33.413	0.014	0.016	0.017	0.028	0.058	0.059	0.088	0.116	0	0	0	0	0	0	5.003	21.207	14.005	14.079	14.174	29.56
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	598.712	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	-10.204	0	-9.57	0.699	-9,721	0.747	0.791	0.845	0.898	0.961	0.874	0.905	0.937	0.968	0.991	1.036	0	0	0	1.221	0	0	0	0.309	0	0	0	0.476	0	0	0	0.644	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5.603	1.952	1.952	1.86	2.041	0	0	7.116	7.351	8.693	7.803	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	10.204	0	9.57	9.754	9,721	8.976	8.481	8.009	6.685	0	6.404	0.337	3.83	3.597	3.254	0	0	0	0	0.131	0.123	0.499	1.503	2.92	0	1.031	0.96	0.903	0.877	0.82	0.762	0.704	0.65	0.593	0.534	0.477	0.427
Overige niet-vlottende verplichtingen Numbers are in millions	34.078	-385.93	23.579	-323.542	-313.183	32.026	29.425	22.843	21.292	22.424	20.743	23.271	22.94	25.602	24.802	27.243	24.703	26.306	26.4	23.529	126.142	112.636	108.79	111.585	111.515	109.397	110.258	112.479	111.57	111.848	109.305	100.768	92.015	91.25	85.128	76.788	74.628	59.681	45.299	32.058	30.458	26.083	23.512	22.572	21.713	2.891	12.859	3.324	4.521	6.856	7.269	5.014	4.403	5.677	5.995	5.246	0.938	1.894	0.231	0.125	0	1.095	1.037	1.129	0	1.314	1.406	1.5	0	0.351	0.393	0.435	0	0.518	0.56	0.602	0	0.686	0.727	0.769	1.013	1.483
Totaal niet-vlottende verplichtingen Numbers are in millions	1,480.021	1,096.556	1,015.135	987.027	991.444	947.109	952.941	928.08	881.231	836.192	805.077	860.87	986.173	1,188.223	1,129.281	1,556.098	1,379.319	1,313.617	1,303.391	1,254.017	1,027.364	1,033.002	1,024.871	1,041.12	1,201.62	1,082.675	1,170.978	1,318.931	1,255.963	1,370.857	1,291.253	1,304.129	1,340.894	1,249.996	896.368	796.498	848.643	755.991	652.279	549.416	566.089	448.244	357.81	316.345	284.244	292.491	251.754	207.29	335.253	316.853	305.939	325.518	378.817	425.609	313.068	325.731	112.186	131.969	131.434	60.828	63.948	34.508	1.051	1.145	1.369	1.465	1.963	3.062	0.397	0.467	1.424	1.395	1.379	1.395	1.38	1.364	6.351	22.543	15.325	15.382	15.664	31.47
Totaal passiva Numbers are in millions	1,946.544	1,335.824	1,262.881	1,206.601	1,213.805	1,194.026	1,194.932	1,173.342	1,139.647	1,123.064	1,066.497	1,078.388	1,197.929	1,404.985	1,323.114	1,741.477	1,541.589	1,526.448	1,509.49	1,442.465	1,264.932	1,253.978	1,226.854	1,235.094	1,365.731	1,344.998	1,349.786	1,493.558	1,423.344	1,563.941	1,477.538	1,466.61	1,487.019	1,453.635	1,063.451	942.695	993.652	919.328	810.863	741.01	708.696	615.629	491.24	448.844	435.407	456.253	437.065	420.147	429.927	443.125	411.684	434.67	490.984	520.131	544.64	531.655	207.112	231.954	234.512	177.856	182.479	156.311	112.052	103.707	78.434	92.267	84.807	83.348	97.419	70.67	76.462	81.044	96.711	95.548	68.477	64.771	67.201	79.862	71.327	66.5	66.401	97.412
Eigen vermogen:
Preferente aandelen Numbers are in millions	62.246	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	15.226
Gewone aandelen Numbers are in millions	0.34	0.339	0.336	0.336	0.334	0.333	0.332	0.332	0.33	0.33	0.329	0.328	0.327	0.326	0.326	0.325	0.321	0.32	0.32	0.319	0.318	0.317	0.317	0.316	0.314	0.314	0.312	0.31	0.31	0.309	0.308	0.307	0.306	0.346	0.365	0.364	0.364	0.363	0.363	0.361	0.361	0.36	0.359	0.357	0.352	0.327	0.325	0.324	0.321	0.319	0.319	0.318	0.335	0.242	0.242	0.242	0.242	0.242	0.242	0.242	0.242	0.242	0.241	0.241	0.241	0.24	0.24	0.238	0.238	0.237	0.237	0.237	0.236	0.235	0.234	0.233	0.233	0.232	0.232	0.232	0.231	0.172
Ingehouden winsten Numbers are in millions	463.316	420.015	471.312	504.829	539.923	582.726	607.565	605.436	599.215	591.651	573.412	536.408	491.01	465.883	458.464	437.943	570.636	569.258	554.114	534.141	508.472	478.997	464.366	447.356	433.667	430.466	428.897	424.624	427.204	427.278	431.093	443.017	452.766	451.705	454.126	437.588	421.911	406.453	409.517	391.867	363.398	335.663	311.287	292.125	269.949	252.284	240.499	228.893	217.337	209.636	226.769	230.201	263.262	272.122	277.216	275.531	275.148	268.622	283.896	278.947	267.426	254.8	262.542	252.33	241.734	228.672	224.651	214.994	196.417	183.753	176.599	159.696	149.977	137.053	127.922	118.598	108.796	99.549	93.234	86.444	78.671	84.061
Overige gereserveerde algehele resultaten Numbers are in millions	-463.656	0	0	0	0	0	-0	-0	-0	-0	0	0	-0	-0	-0	0	-227.764	-0	-0	0	-201.203	-0	0	-0	-169.857	0	0	0	-139.742	0	-0	0	-117.066	-0	0	-0	-0	0	-0.025	-0.062	-0.1	-0.098	-0.165	-0.204	-0.223	-0.262	-0.285	-0.265	-0.293	-0.118	0	-0.024	-0.071	-0.12	-0.155	-0.163	-0.218	-0.213	-0.15	-0.081	-64.819	-63.622	-62.216	-60.291	0	-54.872	-51.843	-48.849	6.305	6.124	10.357	8.483	8.004	7.73	7.633	6.636	7.516	6.702	6.248	5.731	5.032	4.506
Overige totale aandeelhoudersvermogen Numbers are in millions	898.908	-29.786	-32.326	-35.658	-37.847	-39.953	-48.02	-51.377	15.274	71.534	68.709	67.038	65.818	62.262	59.796	57.541	56.223	60.799	82.301	113.359	111.185	107.72	104.964	101.983	101.087	98.611	96.068	92.114	90.276	89.106	88.239	86.891	85.209	183.157	234.13	232.025	231.395	229.862	228.477	227.207	225.631	222.81	220.739	216.152	204.372	144.262	141.728	139.533	136.006	134.09	133.42	132.09	94.519	71.216	70.636	70.006	69.397	68.516	68.113	67.171	131.301	320.733	126.771	123.842	304.418	127.57	135.721	134.913	89.568	91.437	91.299	90.551	87.067	86.277	85.347	85.012	84.257	83.58	83.342	83.243	82.656	-3.611
Totaal eigen vermogen van aandeelhouders Numbers are in millions	497.498	390.568	439.322	469.507	502.41	543.106	559.877	554.391	614.819	663.515	642.45	603.774	557.155	528.471	518.586	495.809	627.18	630.377	636.735	647.819	619.975	587.034	569.647	549.655	535.068	529.391	525.277	517.048	517.79	516.693	519.64	530.215	538.281	635.208	688.621	669.977	653.67	636.678	638.332	619.373	589.29	558.735	532.22	508.43	474.45	396.611	382.267	368.485	353.371	343.927	360.508	362.585	358.045	343.218	347.697	345.374	344.327	337.167	351.859	346.279	334.15	320.733	327.338	316.122	304.418	301.61	308.769	301.296	292.528	281.551	278.492	258.967	245.284	231.295	221.136	210.479	200.802	190.063	183.056	175.65	166.59	100.354
Totaal eigen vermogen Numbers are in millions	497.498	390.568	439.322	469.507	502.41	543.106	559.877	554.391	614.819	663.515	642.45	603.774	557.155	528.471	518.586	495.809	627.18	630.377	636.735	647.819	619.975	587.034	569.647	549.655	535.068	529.391	525.277	517.048	517.79	516.693	519.64	530.215	538.281	635.208	688.621	669.977	653.67	636.678	638.332	619.373	589.29	558.735	532.22	508.43	474.45	396.611	382.267	368.485	353.371	343.927	360.508	362.585	358.045	343.218	347.697	345.374	344.327	337.167	351.859	346.279	334.15	320.733	327.338	316.122	304.418	301.61	308.769	301.296	292.528	281.551	278.492	258.967	245.284	231.295	221.136	210.479	200.802	192.116	185.016	177.479	168.359	100.354
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,444.042	1,726.392	1,702.203	1,676.108	1,716.215	1,737.132	1,754.809	1,727.733	1,754.466	1,786.579	1,708.947	1,682.162	1,755.084	1,933.456	1,841.7	2,237.286	2,168.769	2,156.825	2,146.225	2,090.284	1,884.907	1,841.012	1,796.501	1,784.749	1,900.799	1,874.389	1,875.063	2,010.606	1,941.134	2,080.634	1,997.178	1,996.825	2,025.3	2,088.843	1,752.072	1,612.672	1,647.322	1,556.006	1,449.195	1,360.383	1,297.986	1,174.364	1,023.46	957.274	909.857	852.864	819.332	788.632	783.298	787.052	772.192	797.255	849.029	863.349	892.337	877.029	551.439	569.121	586.371	524.135	516.629	477.044	439.39	419.829	382.852	393.877	393.576	384.644	389.947	352.221	354.954	340.011	341.995	326.843	289.613	275.25	268.003	271.978	256.343	243.979	234.76	197.766

Conn's, Inc.

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