Masco Corporation (MAS) - Balans per kwartaal

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MAS
Financiële Gegevens

80.79 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	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	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	646	398	368	634	560	380	510	452	464	440	479	926	854	769	838	1,326	1,326	1,089	767	697	475	325	316	559	569	384	370	1,194	1,141	992	689	990	1,041	956	2,175	1,468	1,279	1,297	1,578	1,383	1,282	1,195	906	1,223	1,011	1,223	1,032	1,351	1,166	1,853	1,788	1,656	1,610	1,611	1,505	1,715	1,537	1,384	1,378	1,413	1,199	926	813	1,028	1,030	853	630	922	690	853	1,165	1,958	772	606	682	1,964	1,560	1,538	940	1,256	969	527	624	795	907.71	785.44	748.45	1,066.57	600.09	628.75	238.16	311.99	146.31	106.49	89.43	169.43	181.23	122.82	74.22	230.8	145.5	78.4	328.2	541.7	442.9	416.6	174.9	441.3	379	333.2	327.6	473.7	196.5	73	45.7	60.5	73.1	65.8	55.2	61.2	79.5	58.5	45.9	120	148.1	49.7	49.6	45.4	74.3	122	35.7	62.1	45.7	15.7	52.2	51.1	34.5	33.5	28.2	46.5	42.6	143.1	304.5	213.4	313.4
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	452	0	440	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99	108	77	144	194	201	182	135	195	248	255	210	197	306	275	228	305	321	277	0	0	311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	646	398	368	634	560	380	510	452	464	440	479	926	854	769	838	1,326	1,326	1,089	767	697	475	325	316	559	569	384	469	1,302	1,218	1,136	883	1,191	1,223	1,091	2,370	1,716	1,534	1,507	1,775	1,689	1,557	1,423	1,211	1,544	1,288	1,223	1,032	1,351	1,166	1,853	1,788	1,656	1,610	1,611	1,505	1,715	1,537	1,384	1,378	1,413	1,199	926	813	1,028	1,030	853	630	922	690	853	1,165	1,958	772	606	682	1,964	1,560	1,538	940	1,256	969	527	624	795	907.71	785.44	748.45	1,066.57	600.09	628.75	238.16	311.99	146.31	106.49	89.43	169.43	181.23	122.82	74.22	230.8	145.5	78.4	328.2	541.7	442.9	416.6	174.9	441.3	379	333.2	327.6	473.7	196.5	73	45.7	60.5	73.1	65.8	55.2	61.2	79.5	58.5	45.9	120	148.1	49.7	49.6	45.4	74.3	122	35.7	62.1	45.7	15.7	52.2	51.1	34.5	33.5	28.2	46.5	42.6	143.1	304.5	213.4	313.4
Nettovorderingen Numbers are in millions	1,152	1,314	1,310	1,090	1,245	1,371	1,329	1,149	1,330	1,434	1,502	1,171	1,330	1,352	1,305	1,138	1,262	1,308	1,142	997	1,177	1,423	1,321	1,153	1,298	1,444	1,356	1,021	1,128	1,231	1,144	917	1,054	1,113	1,036	853	1,006	1,105	1,248	1,040	1,229	1,306	1,215	1,004	1,211	1,255	1,174	965	1,156	1,206	1,190	914	1,133	1,188	1,113	888	1,106	1,157	1,147	983	1,193	1,236	1,138	999	1,442	1,567	1,541	1,405	1,762	1,866	1,779	1,613	1,898	2,023	1,965	1,716	1,982	1,956	1,902	1,732	1,908	1,929	1,820	1,674	1,830.36	1,775.96	1,683.74	1,546.36	1,715.13	1,520.63	1,377.18	1,204.21	1,319.47	1,336.82	1,287.65	1,099.15	1,182.36	1,192.79	1,166.87	1,002.6	1,124.9	845.4	786.2	700.1	734.7	674.9	679.4	559.1	584.5	537.5	518.4	466.9	526	492.6	489.7	439.9	824.3	792.6	809.6	755.1	739.1	716.6	706.7	615	641.1	620.9	622.1	547.8	603.9	564.8	569.6	505.2	531.9	516.6	522.5	480.5	604.7	592.3	607.8	512.9	533.9	372	330.8	261	191.5
Voorraad Numbers are in millions	1,013	1,057	1,059	1,022	1,046	1,144	1,196	1,236	1,339	1,354	1,340	1,216	1,107	1,021	948	876	811	750	756	754	924	975	1,011	946	1,005	1,017	1,050	796	866	850	826	712	758	765	755	687	749	779	863	819	862	894	838	765	777	791	763	792	830	844	828	769	850	901	839	732	802	840	805	743	798	886	901	941	1,080	1,179	1,160	1,126	1,207	1,269	1,279	1,263	1,308	1,313	1,256	1,127	1,177	1,224	1,191	1,132	1,126	1,134	1,033	1,019	1,025.9	1,161.85	1,123.2	1,055.62	994.58	989.13	897.25	913.1	1,001.55	1,023.17	988.56	912.96	912.46	938.54	884	769.9	777.6	626.8	572.2	559	550.7	560.9	543.9	515	496.9	448.3	424.7	411.9	417	399.4	389.4	391.8	999.5	1,037.8	1,007.4	948.8	929.3	900	863	824.1	845.4	826.1	795.3	781.7	787.7	766.7	741.7	738.9	739.6	733.8	751.1	753.4	754	749.7	710	712.3	709.2	550.9	446.7	298.6	219.8
Overige vlottende activa Numbers are in millions	154	129	113	110	113	112	113	109	131	131	107	109	113	117	97	149	88	78	80	90	105	120	110	108	118	117	118	96	96	89	105	114	87	88	87	72	74	72	74	315	353	160	154	155	119	109	107	109	103	87	95	90	118	131	138	129	288	297	310	312	325	346	326	332	284	27	112	355	320	317	313	281	323	319	316	316	280	269	269	282	276	277	270	316	262.75	263.13	272.55	281.22	187.77	176.1	171	197.62	149.66	150.43	143.03	126.62	130.3	114.81	113.46	106.5	112.3	71.4	61	61.8	111.3	143.6	119.3	111.3	108.6	91.8	91.4	77.3	72.7	73	66.3	72.3	136.5	132	121	126.3	80.2	79.5	69.9	84.7	73.3	75.6	82.9	90.6	85.4	87.4	80.5	69.7	73.6	72.2	71.1	80.2	88.7	128.6	116.8	121.6	111.6	71.9	18.3	13.9	5.2
Totaal vlottende activa Numbers are in millions	2,965	2,898	2,850	2,856	2,964	3,007	3,148	2,946	3,264	3,359	3,428	3,422	3,404	3,259	3,206	3,489	3,487	3,225	2,745	2,711	2,792	2,843	2,758	2,766	2,990	2,962	2,993	3,215	3,308	3,306	2,958	2,934	3,122	3,057	4,248	3,328	3,540	3,590	4,179	3,863	4,001	3,783	3,418	3,468	3,493	3,479	3,174	3,217	3,255	3,990	3,901	3,429	3,711	3,831	3,595	3,464	3,733	3,678	3,640	3,451	3,515	3,394	3,178	3,300	3,836	3,947	3,788	3,808	3,979	4,305	4,536	5,115	4,301	4,261	4,219	5,123	4,999	4,987	4,302	4,402	4,279	3,867	3,747	3,804	4,026.72	3,986.38	3,827.94	3,949.77	3,497.57	3,314.61	2,683.59	2,626.92	2,616.99	2,616.91	2,508.67	2,308.16	2,406.35	2,368.96	2,238.55	2,109.8	2,160.3	1,622	1,747.6	1,862.6	1,839.6	1,796	1,517.5	1,626.7	1,569	1,410.8	1,362.1	1,429.8	1,212.2	1,038	991.1	964.5	2,033.4	2,028.2	1,993.2	1,891.4	1,828.1	1,754.6	1,685.5	1,643.8	1,707.9	1,572.3	1,549.9	1,465.5	1,551.3	1,540.9	1,427.5	1,375.9	1,390.8	1,338.3	1,396.9	1,365.2	1,481.9	1,504.1	1,462.8	1,393.3	1,397.3	1,137.9	1,100.3	786.9	729.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,363	1,370	1,373	1,390	1,347	1,327	1,285	1,241	1,165	1,082	1,087	1,083	1,058	1,065	1,067	1,074	1,034	1,024	1,032	1,054	1,200	1,440	1,447	1,223	1,211	1,187	1,183	1,129	1,097	1,080	1,074	1,060	1,049	1,039	1,040	1,027	1,025	1,027	1,106	1,139	1,153	1,216	1,232	1,252	1,257	1,276	1,294	1,429	1,484	1,489	1,545	1,567	1,656	1,698	1,719	1,737	1,838	1,851	1,920	1,981	2,007	2,066	2,076	2,136	2,194	2,249	2,261	2,367	2,351	2,334	2,351	2,363	2,318	2,284	2,228	2,173	2,208	2,205	2,243	2,272	2,165	2,165	2,153	2,339	2,295.12	2,424.6	2,364.93	2,315.06	2,120.6	2,096.2	2,009.72	2,016.73	2,006.22	1,949.61	1,924.82	1,906.84	1,827.26	1,797.97	1,750.38	1,624.4	1,580	1,253.9	1,183.4	1,164.3	1,119.6	1,073.2	1,073.9	1,037.3	1,004.2	949.7	939.1	940.6	906.5	884.1	865.3	856.7	1,323.7	1,307.9	1,268.9	1,231.8	1,173.1	1,158.5	1,121.9	1,095.2	1,058.6	1,049.9	1,033.9	1,030.5	1,021.6	1,008.6	1,001.9	1,000.1	986.3	985	978.5	970.1	937.8	920	878.1	880.7	837.2	652.1	615.3	492.9	343.2
Goodwill Numbers are in millions	610	601	598	603	593	540	540	537	544	554	565	568	617	592	588	563	528	521	518	509	687	891	889	898	896	890	891	841	801	797	835	832	841	840	844	839	843	845	1,878	1,884	1,891	1,902	1,903	1,903	1,900	1,894	1,891	1,894	1,891	1,885	1,895	1,891	2,387	2,399	2,395	2,383	3,098	3,077	3,095	3,108	3,387	3,378	3,361	3,371	3,888	3,944	3,942	3,938	4,108	4,086	3,965	3,957	4,211	4,196	4,189	0	0	0	0	0	0	0	0	0	0	0	0	0	4,138.24	3,426.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	230	359	367	377	395	337	344	350	359	369	379	388	395	372	378	357	253	259	264	259	264	387	392	406	412	417	429	187	156	156	154	154	155	156	158	160	163	164	158	145	147	149	150	149	149	149	150	151	193	194	195	196	256	266	268	269	282	283	286	290	293	295	296	299	316	320	321	323	371	375	304	306	303	303	304	4,478	4,607	4,624	4,685	4,734	4,775	4,777	4,755	4,835	4,853.59	4,855.82	4,698.02	4,651.02	354.83	301.32	3,579.82	3,522.67	3,516.62	2,745.48	2,666.12	2,190.77	2,148.51	2,172.58	1,876.84	1,742.9	1,734.6	1,342.2	1,066.1	1,036.3	974.6	918.3	856.4	729.2	733.1	505.3	472.1	457.4	456.4	414.7	343.2	343.5	753.4	760.9	708.2	706.2	608.4	610	605.5	605.2	611	617.5	621.4	627.3	631.5	630.6	624.5	630.9	625.7	631.1	636.5	641.3	633.4	634.9	618.6	627.9	615.4	573.9	580.5	384.3	0
Goodwill en immateriële activa Numbers are in millions	840	959	964	980	988	877	884	887	903	923	944	956	1,012	964	966	920	781	780	782	768	951	1,278	1,281	1,304	1,308	1,307	1,320	1,028	957	953	989	986	996	996	1,002	999	1,006	1,009	2,036	2,029	2,038	2,051	2,053	2,052	2,049	2,043	2,041	2,045	2,084	2,079	2,090	2,087	2,643	2,665	2,663	2,652	3,380	3,360	3,381	3,398	3,680	3,673	3,657	3,670	4,204	4,264	4,263	4,261	4,479	4,461	4,269	4,263	4,514	4,499	4,493	4,478	4,607	4,624	4,685	4,734	4,775	4,777	4,755	4,835	4,853.59	4,855.82	4,698.02	4,651.02	4,493.07	3,727.91	3,579.82	3,522.67	3,516.62	2,745.48	2,666.12	2,190.77	2,148.51	2,172.58	1,876.84	1,742.9	1,734.6	1,342.2	1,066.1	1,036.3	974.6	918.3	856.4	729.2	733.1	505.3	472.1	457.4	456.4	414.7	343.2	343.5	753.4	760.9	708.2	706.2	608.4	610	605.5	605.2	611	617.5	621.4	627.3	631.5	630.6	624.5	630.9	625.7	631.1	636.5	641.3	633.4	634.9	618.6	627.9	615.4	573.9	580.5	384.3	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	-88	0	0	0	22	0	0	0	25	0	0	149	157	143	140	0	11	0	0	0	12	0	0	0	13	0	0	0	18	24	23	35	48	-177	-127	-219	50	-681	-942	-938	88	-1,065	-1,050	-1,037	95	-953	-967	-958	-970	-1,016	-1,054	-1,040	-1,039	-959	-927	-967	-973	-1,028	-1,003	-999	-1,175	-1,026	-1,040	-1,038	-1,008	-1,074	-1,077	-1,041	-932	-910	-899	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	88	0	0	0	60	0	0	0	57	0	0	-149	109	-143	-140	0	99	0	0	0	42	0	0	0	48	0	0	0	68	-24	-23	-35	184	177	127	219	244	681	942	938	-88	1,065	1,050	1,037	1,057	953	967	958	970	1,016	1,054	1,040	1,039	959	927	967	973	1,028	1,003	999	1,175	1,026	1,040	1,038	1,008	1,074	1,077	1,041	932	910	899	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	128	138	149	139	72	97	113	31	85	103	109	32	121	135	335	28	273	273	281	384	577	92	116	46	101	109	134	55	121	150	118	71	206	232	264	94	156	243	147	-158	181	177	177	161	260	264	270	-968	193	201	214	214	202	224	269	287	302	302	345	345	360	354	358	377	403	433	577	471	523	553	529	584	675	723	815	785	790	835	905	1,133	1,170	1,468	1,594	1,171	1,025.15	1,013.18	1,079.43	1,134.58	1,322.75	1,279.36	1,069.76	1,017.01	1,073.4	1,512.98	1,473.97	1,338.23	1,502.94	1,411.02	1,341.77	1,157.8	1,172.8	1,177.8	1,147.5	1,104.2	1,082.4	979.4	934.1	940.6	917.3	930.5	910.8	873.9	914.7	1,582	1,603.4	1,613.9	597.3	601.5	572.4	560.6	754.6	752.6	715	676.9	769.9	778.8	770.9	863.3	801.3	791.9	784.1	778.9	821.5	810.8	783	784.1	777.7	724.8	708.7	738.9	735.8	635.3	554	562.1	744.2
Totaal niet-vlottende activa Numbers are in millions	2,331	2,467	2,486	2,509	2,407	2,301	2,282	2,241	2,153	2,108	2,140	2,153	2,191	2,164	2,368	2,288	2,088	2,077	2,095	2,316	2,728	2,810	2,844	2,627	2,620	2,603	2,637	2,273	2,175	2,183	2,181	2,203	2,251	2,267	2,306	2,352	2,187	2,279	3,289	3,304	3,372	3,444	3,462	3,465	3,566	3,583	3,605	3,658	3,761	3,769	3,849	3,868	4,501	4,587	4,651	4,676	5,520	5,513	5,646	5,724	6,047	6,093	6,091	6,183	6,801	6,946	7,101	7,099	7,353	7,348	7,149	7,210	7,507	7,506	7,536	7,436	7,605	7,664	7,833	8,139	8,110	8,410	8,502	8,345	8,173.86	8,293.6	8,142.38	8,100.66	7,936.42	7,103.47	6,659.3	6,556.41	6,596.24	6,208.07	6,064.91	5,435.84	5,478.71	5,381.57	4,968.99	4,525.1	4,487.4	3,773.9	3,397	3,304.8	3,176.6	2,970.9	2,864.4	2,707.1	2,654.6	2,385.5	2,322	2,271.9	2,277.6	2,880.8	2,811.9	2,814.1	2,674.4	2,670.3	2,549.5	2,498.6	2,536.1	2,521.1	2,442.4	2,377.3	2,439.5	2,446.2	2,426.2	2,521.1	2,454.4	2,431.1	2,410.5	2,409.9	2,433.5	2,426.9	2,398	2,395.5	2,348.9	2,279.7	2,205.4	2,247.5	2,188.4	1,861.3	1,749.8	1,439.3	1,087.4
Totaal activa Numbers are in millions	5,296	5,365	5,336	5,363	5,371	5,308	5,430	5,187	5,417	5,467	5,568	5,575	5,595	5,423	5,574	5,777	5,575	5,302	4,840	5,027	5,520	5,653	5,602	5,393	5,610	5,565	5,630	5,488	5,483	5,489	5,139	5,137	5,373	5,324	6,554	5,680	5,727	5,869	7,468	7,167	7,373	7,227	6,880	6,933	7,059	7,062	6,779	6,875	7,016	7,759	7,750	7,297	8,212	8,418	8,246	8,140	9,253	9,191	9,286	9,175	9,562	9,487	9,269	9,483	10,637	10,893	10,889	10,907	11,332	11,653	11,685	12,325	11,808	11,767	11,755	12,559	12,604	12,651	12,135	12,541	12,389	12,277	12,249	12,149	12,200.58	12,279.98	11,970.32	12,050.43	11,433.99	10,418.08	9,342.89	9,183.33	9,213.23	8,824.98	8,573.58	7,744	7,885.06	7,750.53	7,207.54	6,634.9	6,647.7	5,395.9	5,144.6	5,167.4	5,016.2	4,766.9	4,381.9	4,333.8	4,223.6	3,796.3	3,684.1	3,701.7	3,489.8	3,918.8	3,803	3,778.6	4,707.8	4,698.5	4,542.7	4,390	4,364.2	4,275.7	4,127.9	4,021.1	4,147.4	4,018.5	3,976.1	3,986.6	4,005.7	3,972	3,838	3,785.8	3,824.3	3,765.2	3,794.9	3,760.7	3,830.8	3,783.8	3,668.2	3,640.8	3,585.7	2,999.2	2,850.1	2,226.2	1,817.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	874	924	899	840	844	958	913	877	1,048	1,128	1,114	1,045	1,037	1,021	925	893	933	845	743	697	879	1,023	954	926	1,040	1,093	1,008	824	916	960	903	800	866	913	834	749	827	889	1,019	950	1,020	1,122	954	902	5	207	206	819	866	941	904	770	866	921	787	602	650	729	673	578	623	637	603	531	717	808	768	714	839	943	890	815	923	979	945	837	911	951	892	837	852	869	808	715	706.32	676.52	657.15	541.59	565.03	469.13	402.54	322.28	286.45	313.34	279.33	250.46	254.33	269.84	272.44	243.8	255.4	186.6	157.5	171.3	155.2	156.8	157.4	166.3	140.9	129.6	128.9	149.5	114.4	118.9	107.1	125.2	196.3	190.6	189.9	201.3	172.6	165.4	160	161.2	138.9	139.5	141.2	133.2	135.9	122	135.8	128.4	125.2	117.5	114.1	126.7	125.3	126	136.6	127.8	126.5	0	0	0	0
Kortlopende schulden Numbers are in millions	3	3	52	3	66	79	413	205	405	508	273	10	10	10	6	3	5	407	5	2	208	231	295	8	2	2	116	116	117	117	3	2	3	3	1,303	1,005	6	6	506	505	505	507	6	6	986	998	863	206	207	751	754	803	806	65	66	66	66	66	66	364	369	370	369	71	115	116	117	122	24	325	323	1,446	1,491	1,184	1,179	832	824	875	882	80	44	136	313	334	500.04	809.05	301.05	321.18	311.65	134.51	130.69	129.86	194.94	208.95	216.61	210.95	888.52	890.22	363.24	62.3	147.4	253	257.4	254	261.1	24.5	25.8	68.5	84.3	11.3	6.6	7.6	8.3	23.2	18.4	25.7	56.4	73.2	93	48.4	43.4	31.5	44	33.2	129.5	124.5	105	94.8	123.3	129.5	151	132.1	178.9	159.9	198.1	199.8	183.3	182	162.8	171.9	172.3	50.1	241.5	13.4	9.6
Belastingschulden Numbers are in millions	0	0	0	32	0	0	0	64	0	0	0	32	0	0	0	32	0	0	0	18	0	0	0	25	0	0	0	27	0	0	0	19	0	0	0	25	0	0	0	53	0	0	0	60	0	0	0	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	742	0	0	45	0	0	0	61	0	0	0	67	0	0	803	62	0	0	0	40	682	0	0	41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	869	847	789	714	831	884	850	712	782	0	0	0	0	0	0	0	0	0	0	0	0	0	997	932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-1	718	690	807	752	712	692	746	771	831	749	817	832	747	14	976	799	902	756	809	140	699	680	709	711	675	646	688	675	615	518	658	642	716	652	752	727	695	682	756	890	833	760	5	49	48	43	6	10	9	8	8	813	814	773	819	842	823	777	839	867	862	821	945	1,068	18	46	1,072	1,149	1,140	1,126	1,128	1,315	1,263	1,242	1,225	1,183	1,206	1,202	1,230	1,130	1,045	986	1,050	1,096.2	1,152.53	988.6	1,069.68	1,010.58	925.12	782.72	784.42	683.26	662.12	603.69	616.64	715.17	621.46	593.63	540.3	567.5	479.4	442.6	421.3	456.9	384.6	366.7	385.2	416.4	369.4	344.2	361.3	374.9	334.7	295.4	295	382	361.2	384.8	351.6	355.2	316.9	305.7	296	302.7	263.9	271.3	263.5	299	252.9	241.8	253.3	234.3	205.3	192.3	225.3	219.9	200.9	236.7	239.8	232.6	327.6	239.6	196.3	150.8
Totaal kortlopende verplichtingen Numbers are in millions	1,618	1,645	1,641	1,695	1,662	1,749	2,018	1,889	2,224	2,467	2,136	1,939	1,879	1,778	1,748	1,934	1,737	2,154	1,504	1,548	1,909	1,953	1,929	1,684	1,753	1,770	1,770	1,628	1,708	1,692	1,424	1,460	1,511	1,632	2,789	2,506	1,560	1,590	2,207	2,211	2,415	2,462	1,720	1,782	1,887	2,042	1,826	1,862	1,967	2,551	2,378	2,363	2,485	1,800	1,626	1,487	1,558	1,618	1,516	1,781	1,859	1,869	1,793	1,547	1,900	1,939	1,863	1,908	2,012	2,408	2,339	3,389	3,729	3,426	3,366	2,894	2,918	3,032	2,976	2,147	2,026	2,050	2,107	2,099	2,302.56	2,638.1	1,946.8	1,932.45	1,887.26	1,528.76	1,315.95	1,236.56	1,164.65	1,184.41	1,099.63	1,078.05	1,858.02	1,781.52	1,229.31	846.4	970.3	919	857.5	846.6	873.2	565.9	549.9	620	641.6	510.3	479.7	518.4	497.6	476.8	420.9	445.9	634.7	625	667.7	601.3	571.2	513.8	509.7	490.4	571.1	527.9	517.5	491.5	558.2	504.4	528.6	513.8	538.4	482.7	504.5	551.8	528.5	508.9	536.1	539.5	531.4	377.7	481.1	209.7	160.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,945	2,945	2,945	3,203	3,206	3,198	3,200	3,201	3,199	3,131	3,125	3,121	3,105	3,102	3,112	2,941	2,930	2,522	2,928	2,771	2,771	2,771	2,771	2,971	2,971	2,970	2,971	2,969	2,969	2,967	2,996	2,995	2,993	2,993	2,993	2,418	3,418	3,419	3,418	2,919	2,919	2,921	3,421	3,421	3,421	3,421	3,421	3,422	3,422	3,622	3,622	3,222	3,224	4,027	4,030	4,032	4,036	4,038	4,100	3,604	3,606	3,610	3,611	3,915	3,961	3,960	3,996	3,966	4,043	4,022	4,044	3,533	2,477	2,810	2,780	3,915	3,900	3,876	3,407	4,187	4,210	4,297	4,197	3,848	3,836.28	3,816.73	4,321.77	4,316.47	3,964.34	3,635.48	3,576.35	3,627.63	3,823.05	3,685.76	3,604.76	3,018.24	2,277.04	2,346.73	2,431.67	2,431.3	2,420.4	1,506.8	1,350.2	1,391.4	1,293	1,417.9	1,162.1	1,321.5	1,321.3	1,228.7	1,216.2	1,236.3	1,102	1,622	1,594.9	1,577.1	1,656	1,684.3	1,572	1,592.6	1,447.5	1,477.4	1,417.8	1,418.3	1,479.7	1,415.9	1,421.4	1,487.1	1,430.3	1,501.6	1,388.9	1,369.3	1,347.2	1,348.8	1,415.1	1,334.3	1,340.2	1,214	1,149.9	1,153.2	1,134.5	999.2	938	809.7	636
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-32	0	0	0	-27	0	0	0	-20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-803	-681	-942	-938	-1,063	-1,065	-1,050	-1,037	-1,057	-953	-967	-958	-970	-1,016	-1,054	-1,040	-1,039	-959	-927	-967	-973	-1,028	-1,003	-999	-1,175	-1,026	-1,040	-1,038	-1,008	-1,074	-1,077	-1,041	-932	-910	-899	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	32	0	0	0	27	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	114	909	681	942	938	967	1,065	1,050	1,037	1,057	953	967	958	970	1,016	1,054	1,040	1,039	959	927	967	973	1,028	1,003	999	1,175	1,026	1,040	1,038	1,008	1,074	1,077	1,041	932	910	899	927	902	789	764	744	740	851	812	719	746	657.15	517.54	502.63	507.67	246.76	172.06	217.76	199.31	118.83	226.29	193.81	221.65	233.45	230.71	228.63	220.7	213.9	204.6	191.4	200.8	186.2	180.8	181.2	163.3	116.7	105.4	101.7	107.1	113.1	106.4	103	100.3	90.8	88.3	85.9	83.5	120.7	117.5	114	113.9	130.2	125.7	123.5	121.1	119.8	113.6	110.7	103.8	111.6	109.6	102.6	100.6	95.6	93.6	91.6	89.6	82.2	76.2	0	49.7	41.9
Overige niet-vlottende verplichtingen Numbers are in millions	591	592	592	349	336	333	332	339	430	432	428	459	510	483	497	481	567	589	573	764	817	858	860	669	679	699	706	715	746	760	778	785	766	629	688	698	721	729	770	803	681	942	938	1,063	1,065	1,050	1,037	1,057	953	967	958	970	1,016	1,054	1,040	1,039	959	927	967	973	1,028	1,003	999	1,175	1,026	1,040	1,038	1,008	1,074	1,077	1,041	932	910	899	0	0	0	0	0	44	60	98	99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1	0	0	-0.1	0.1	-0.1	0.1	-0.1	0.1	0	-0.1	0	0	0	-0.1	0	0	0	0.1	-0.1	0	0	0	0	0	-0.1	0	0	-0.1	-0.1	0	0	-0.1	0	0.1	0	0	60.1	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,536	3,537	3,537	3,552	3,542	3,531	3,532	3,540	3,629	3,563	3,553	3,580	3,615	3,585	3,609	3,422	3,497	3,111	3,501	3,535	3,588	3,629	3,631	3,640	3,650	3,669	3,677	3,684	3,715	3,727	3,774	3,780	3,759	3,622	3,681	3,116	4,139	4,148	4,302	3,828	3,600	3,863	4,359	4,388	4,486	4,471	4,458	4,479	4,375	4,589	4,580	4,192	4,240	5,081	5,070	5,071	4,995	4,965	5,067	4,577	4,634	4,613	4,610	5,090	4,987	5,000	5,034	4,974	5,117	5,099	5,085	4,465	3,387	3,709	3,707	4,817	4,689	4,640	4,151	4,971	5,121	5,207	5,015	4,594	4,493.43	4,334.27	4,824.4	4,824.14	4,211.1	3,807.54	3,794.11	3,826.94	3,941.88	3,912.05	3,798.57	3,239.89	2,510.49	2,577.44	2,660.3	2,652	2,634.3	1,711.4	1,541.6	1,592.2	1,479.1	1,598.6	1,343.3	1,484.8	1,437.9	1,334.2	1,317.8	1,343.5	1,215	1,728.5	1,697.9	1,677.3	1,746.8	1,772.6	1,657.9	1,676	1,568.2	1,594.9	1,531.8	1,532.3	1,609.8	1,541.6	1,544.9	1,608.2	1,550.1	1,615.2	1,499.5	1,473.1	1,458.8	1,458.3	1,517.6	1,434.9	1,435.8	1,307.5	1,241.5	1,242.9	1,216.7	1,075.4	998.1	859.4	677.9
Totaal passiva Numbers are in millions	5,154	5,182	5,178	5,247	5,204	5,280	5,550	5,429	5,853	6,030	5,689	5,519	5,494	5,363	5,357	5,356	5,234	5,265	5,005	5,083	5,497	5,582	5,560	5,324	5,403	5,439	5,447	5,312	5,423	5,419	5,198	5,240	5,270	5,254	6,470	5,622	5,699	5,738	6,509	6,039	6,015	6,325	6,079	6,170	6,373	6,513	6,284	6,341	6,342	7,140	6,958	6,555	6,725	6,881	6,696	6,558	6,553	6,583	6,583	6,358	6,493	6,482	6,403	6,637	6,887	6,939	6,897	6,882	7,129	7,507	7,424	7,854	7,116	7,135	7,073	7,711	7,607	7,672	7,127	7,118	7,147	7,257	7,122	6,693	6,795.99	6,972.37	6,771.2	6,756.59	6,098.36	5,336.3	5,110.06	5,063.5	5,106.53	5,096.46	4,898.2	4,317.94	4,368.51	4,358.96	3,889.61	3,498.4	3,604.6	2,630.4	2,399.1	2,438.8	2,352.3	2,164.5	1,893.2	2,104.8	2,079.5	1,844.5	1,797.5	1,861.9	1,712.6	2,205.3	2,118.8	2,123.2	2,381.5	2,397.6	2,325.6	2,277.3	2,139.4	2,108.7	2,041.5	2,022.7	2,180.9	2,069.5	2,062.4	2,099.7	2,108.3	2,119.6	2,028.1	1,986.9	1,997.2	1,941	2,022.1	1,986.7	1,964.3	1,816.4	1,777.6	1,782.4	1,748.1	1,453.1	1,479.2	1,069.1	838.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	204	0	0	0	0	0	0	0	0	0	154	0	200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	211	216	0	228	212	0	0	212	207	190	233	0	220	222	224	0	0	161	185	0	181	163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	208	220	0	0	0	0	0	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	216	218	220	221	224	225	225	225	225	225	236	241	243	247	253	258	261	260	263	276	284	287	291	294	303	305	308	310	311	315	316	318	325	326	329	330	332	339	343	345	350	349	349	349	349	349	349	349	349	348	349	348	348	348	348	349	348	348	348	350	350	350	350	351	351	352	355	359	361	367	376	384	386	392	400	419	426	431	435	447	449	434	443	458	464.54	470.44	478.59	488.89	493.24	484.49	460.52	459.05	458.82	459.86	459.81	444.75	453.17	448.66	447.55	443.5	443.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-551	-467	-526	-596	-507	-671	-847	-947	-998	-1,154	-833	-652	-595	-640	-116	79	15	-223	-412	-332	-309	-261	-314	-278	-154	-221	-296	-305	-343	-288	-370	-381	-253	-273	-310	-300	-332	-239	606	690	716	205	98	55	36	-40	-103	-102	-15	-30	45	38	638	628	647	720	1,782	1,814	1,837	1,871	2,083	2,082	2,054	2,162	2,737	2,784	2,808	2,969	3,216	3,226	3,364	3,575	3,834	3,812	3,932	4,286	4,375	4,217	4,029	3,880	3,856	3,583	3,394	3,299	3,282.7	3,041.31	2,879.78	2,783.49	2,659.46	2,608.14	2,553.96	2,468.23	2,469.22	2,652.42	2,573.17	2,519.94	2,529.16	2,403.25	2,271.67	2,151.5	2,038.5	2,300.5	2,198.9	2,111.8	2,026.4	1,975.5	1,858.6	1,784.4	1,712.9	1,645.9	1,586.9	1,536.4	1,484.2	1,434.6	1,397	1,366.3	2,042.6	2,006	1,971.6	1,924.7	1,972.2	1,929.4	1,843.8	1,805.2	1,773.5	1,743.8	1,715	1,685	1,666.4	1,639.9	1,614.3	1,596.2	1,645.9	1,637.6	1,633.5	1,638.4	1,717.6	1,752.5	1,690.5	1,641.3	1,654.7	1,368.5	1,164.7	986.4	832.4
Overige gereserveerde algehele resultaten Numbers are in millions	247	223	231	249	223	241	243	226	141	180	226	232	226	239	-154	-142	-156	-184	-199	-179	-118	-117	-123	-127	-113	-118	-84	-65	-127	-158	-214	-235	-170	-170	-145	-165	-159	-147	-180	-111	64	119	115	115	81	47	36	59	99	61	103	76	231	302	310	273	339	262	325	366	421	387	304	333	662	818	829	697	626	553	521	512	472	428	350	143	196	198	292	454	213	185	239	256	0.93	-7.85	-189.62	-185.64	-98.41	-41.15	-190.24	-188.29	-173.02	-247.03	-226.04	-169.75	-230.62	-150.38	-79.67	-60.5	-33.9	-647.5	-647.5	-647.5	-588.1	-485.7	-588.1	-588.1	-533.5	-533.5	-533.5	-533.5	-485.7	-485.7	-485.7	-485.7	-686.1	-686.1	-686.1	-686.1	-588.2	-588.2	-588.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	4	212	239	234	15	186	0	235	227	0	-154	226	21	11	0	179	0	0	188	180	0	0	255	236	0	0	0	195	0	0	0	193	0	0	0	204	17	13	239	16	8	193	213	16	34	50	62	65	50	37	21	42	231	23	8	42	34	23	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-75	32	642	724	818	1,051	1,443	1,656.4	1,803.69	2,030.35	2,207.08	2,281.32	2,030.28	1,408.57	1,380.82	1,351.66	863.27	868.44	631.12	764.84	690.04	678.38	602	595.3	1,112.5	1,194.1	1,264.3	1,225.6	1,112.6	1,218.2	1,032.7	964.7	839.4	833.2	836.9	778.7	764.6	772.9	774.8	969.8	981	931.6	874.1	840.8	825.8	830.8	193.2	193	205.2	198.7	201.9	231	212.5	195.6	202.7	181.2	186.6	139.3	135.6	148.9	214.9	200.1	217.1	182.9	177.6	206.2	170.7	146.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-88	-26	-75	-126	148	7	-140	-262	-617	-563	-371	56	101	-154	-17	421	341	-136	-348	-56	-143	-91	42	69	36	-34	183	176	-159	-131	-268	-103	-98	-117	-126	58	-159	-47	769	1,128	1,358	902	801	763	686	549	495	534	674	619	792	527	1,487	1,537	1,550	1,384	2,700	2,608	2,703	2,629	3,069	3,005	2,710	2,846	3,750	3,954	3,992	4,025	4,203	4,146	4,261	4,471	4,692	4,632	4,682	4,848	4,997	4,979	5,008	5,423	5,242	5,020	5,127	5,456	5,404.59	5,307.61	5,199.12	5,293.84	5,335.63	5,081.78	4,232.83	4,119.83	4,106.7	3,728.52	3,675.38	3,426.06	3,516.55	3,391.57	3,317.93	3,136.5	3,043.1	2,765.5	2,745.5	2,728.6	2,663.9	2,602.4	2,488.7	2,229	2,144.1	1,951.8	1,886.6	1,839.8	1,777.2	1,713.5	1,684.2	1,655.4	2,326.3	2,300.9	2,217.1	2,112.7	2,224.8	2,167	2,086.4	1,998.4	1,966.5	1,949	1,913.7	1,886.9	1,897.4	1,852.4	1,809.9	1,798.9	1,827.1	1,824.2	1,772.8	1,774	1,866.5	1,967.4	1,890.6	1,858.4	1,837.6	1,546.1	1,370.9	1,157.1	979
Totaal eigen vermogen Numbers are in millions	142	182	157	116	167	28	-120	-242	-436	-384	-121	291	328	60	217	647	541	37	-165	123	23	71	230	249	207	126	438	412	60	70	-59	92	103	70	84	251	28	131	959	1,332	1,569	1,118	1,040	991	898	742	708	746	881	809	1,025	742	1,707	1,759	1,774	1,582	2,895	2,769	2,888	2,817	3,250	3,168	2,866	2,846	3,750	3,954	3,992	4,025	4,203	4,146	4,261	4,471	4,692	4,632	4,682	4,848	4,997	4,979	5,008	5,423	5,242	5,020	5,127	5,456	5,404.59	5,307.61	5,199.12	5,293.84	5,335.63	5,081.78	4,232.83	4,119.83	4,106.7	3,728.52	3,675.38	3,426.06	3,516.55	3,391.57	3,317.93	3,136.5	3,043.1	2,765.5	2,745.5	2,728.6	2,663.9	2,602.4	2,488.7	2,229	2,144.1	1,951.8	1,886.6	1,839.8	1,777.2	1,713.5	1,684.2	1,655.4	2,326.3	2,300.9	2,217.1	2,112.7	2,224.8	2,167	2,086.4	1,998.4	1,966.5	1,949	1,913.7	1,886.9	1,897.4	1,852.4	1,809.9	1,798.9	1,827.1	1,824.2	1,772.8	1,774	1,866.5	1,967.4	1,890.6	1,858.4	1,837.6	1,546.1	1,370.9	1,157.1	979
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,296	5,364	5,335	5,363	5,371	5,308	5,430	5,187	5,417	5,467	5,568	5,575	5,595	5,423	5,574	5,777	5,575	5,302	4,840	5,027	5,520	5,653	5,602	5,393	5,610	5,565	5,630	5,488	5,483	5,489	5,139	5,137	5,373	5,324	6,554	5,680	5,727	5,869	7,468	7,167	7,373	7,227	6,880	6,933	7,059	7,062	6,779	6,875	7,016	7,759	7,750	7,297	8,212	8,418	8,246	8,140	9,253	9,191	9,286	9,175	9,562	9,487	9,269	9,483	10,637	10,893	10,889	10,907	11,332	11,653	11,685	12,325	11,808	11,767	11,755	12,559	12,604	12,651	12,135	12,541	12,389	12,277	12,249	12,149	12,200.58	12,279.98	11,970.32	12,050.43	11,433.99	10,418.08	9,342.89	9,183.33	9,213.23	8,824.98	8,573.58	7,744	7,885.06	7,750.53	7,207.54	6,634.9	6,647.7	5,395.9	5,144.6	5,167.4	5,016.2	4,766.9	4,381.9	4,333.8	4,223.6	3,796.3	3,684.1	3,701.7	3,489.8	3,918.8	3,803	3,778.6	4,707.8	4,698.5	4,542.7	4,390	4,364.2	4,275.7	4,127.9	4,021.1	4,147.4	4,018.5	3,976.1	3,986.6	4,005.7	3,972	3,838	3,785.8	3,824.3	3,765.2	3,794.9	3,760.7	3,830.8	3,783.8	3,668.2	3,640.8	3,585.7	2,999.2	2,850.1	2,226.2	1,817.3

Masco Corporation

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