Beijing Jingxi Culture & Tourism Co.,Ltd (000802.SZ)

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000802.SZ
Financials

5.73 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	95.972	165.204	94.334	26.491	14.984	54.651	78.051	43.293	44.4	40.949	58.967	34.963	121.206	109.278	55.893	63.774	44.404	115.263	175.891	350.101	218.425	243.355	903.897	1,199.914	685.198	993.615	1,205.305	983.326	1,208.772	1,349.06	1,729.207	945.345	820.363	2,953.909	230.692	224.173	302.25	378.158	367.086	350.126	264.087	275.338	263.618	120.818	310.434	137.504	86.223	152.87	159.15	186.475	212.862	249.749	411.758	31.19	42.623	22.36	53.113	41.596	57.834	54.387	14.432	9.959	13.164	8.876	9.002	8.878	28.903	11.811	10.298	11.734	69.159	5.699	7.373	15.774	57.003	14.999	18.542	12.267	65.153	70.812	136.528	0	51.238	0	52.955	0	106.363	63.814	75.933	0	78.609	59.798	111.767	70.364	140.066	37.895	68.157	67.439	113.928	12.246
Short Term Investments Numbers are in millions	0	0	-6.117	-6.43	-6.743	0	320.825	0	320.768	-10	-18.618	-18.93	-34.243	-34.555	-34.494	-34.674	-49.975	-47.842	-48.066	-63.539	-63.905	-98.363	-91.412	-98.229	-116.673	-122.249	-131.206	-138.604	-95.54	-103.032	-110.56	0.42	0.42	0.417	8.483	5.775	7.851	4.968	4.433	3.193	2.48	2.616	2.201	2.233	2.397	2.118	2.171	2.201	2.402	2.361	2.429	2.805	33.453	4.256	4.013	3.055	3.532	5.026	0.392	5.198	6.844	6.481	5.251	7.051	8.786	10.662	15.333	13.568	7.566	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0.1	0	0.1	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	95.972	165.204	94.334	26.491	14.984	54.651	78.051	43.293	44.4	40.949	58.967	34.963	121.206	109.278	55.893	63.774	44.404	115.263	175.891	350.101	218.425	243.355	903.897	1,199.914	685.198	993.615	1,205.305	983.326	1,208.772	1,349.06	1,729.207	945.765	820.784	2,954.326	239.175	229.947	310.101	383.125	371.519	353.32	266.567	277.954	265.818	123.051	312.831	139.623	88.394	155.071	161.552	188.836	215.291	252.554	445.211	35.446	46.636	25.415	56.646	46.622	58.225	59.586	21.276	16.44	18.414	15.927	17.787	19.54	44.235	25.379	17.864	11.834	69.259	5.799	7.473	15.874	57.103	15.099	18.642	12.367	65.253	70.912	136.628	0	51.338	0	53.055	0	106.463	63.814	75.933	0	78.609	59.798	111.767	70.364	140.066	37.895	68.157	67.439	113.928	12.246
Net Receivables Numbers are in millions	1,091.327	60.236	1,144.354	1,185.923	1,396.522	1,715.225	1,616.184	1,825.577	1,866.203	1,872.812	1,899.75	2,132.945	2,056.806	2,346.336	2,319.066	2,293.896	2,201.216	2,901.439	2,254.434	2,816.928	2,342.741	2,184.738	2,228.717	2,342.54	2,123.587	1,900.154	1,778.201	1,725.417	1,706.721	1,632.516	1,314.791	1,236.123	1,176.972	425.228	331.807	239.803	214.338	423.428	357.57	164.622	105.823	82.771	34.759	40.629	56.497	82.056	56.538	113.156	56.459	40.012	48.918	118.109	22.027	20.624	26.078	28.74	64.235	74.501	58.985	70.842	68.443	65.207	63.819	81.037	83.738	88.906	76.248	80.814	124.561	74.761	52.262	243.05	249.126	114.522	49.386	426.693	407.643	295.032	180.3	366.197	306.246	0	260.09	0	253.688	0	207.543	227.189	235.535	0	363.111	215.18	36.692	9.96	4.397	15.743	4.997	107.107	98.231	84.613
Inventory Numbers are in millions	197.737	188.699	254.826	649.27	471.452	286.341	361.104	304.637	282.791	260.45	308.947	273.207	494.801	435.034	589.324	1,131.094	1,035.955	603.864	872.921	1,252.448	1,277.633	1,177.478	1,076.542	748.192	619.246	605.889	630.711	372.413	315.994	281.138	266.193	201.342	185.279	103.465	111.643	181.965	169.607	33.06	136.123	92.982	27.396	24.585	9.068	9.065	8.119	8.224	8.129	8.001	7.842	7.236	7.336	8.765	9.503	9.003	9.469	9.097	8.735	8.791	8.926	8.433	7.929	8.232	8.308	8.663	7.968	7.543	7.524	7.575	6.918	7.134	6.346	8.748	7.555	11.315	9.486	14.351	14.681	13.302	11.462	386.576	342.968	0	431.215	0	371.376	0	344.394	371.524	434.56	326.802	323.422	233.337	285.237	191.205	98.56	27.378	24.248	17.687	16.308	18.417
Other Current Assets Numbers are in millions	3.482	980.751	3.502	3.455	2.831	2.615	2.748	7.407	7.473	11.737	11.584	26.301	22.626	27.491	26.837	35.561	34.479	39.214	24.696	34.117	30.21	28.583	40.394	20.728	16.143	14.79	14.285	3.055	2.748	2.861	4.245	10.425	9.892	0.838	3.383	6.235	6.574	5.471	6.154	9.677	56.447	55.971	275.383	276.354	274.222	166.03	228.907	135.742	190.536	190.75	171.026	1.37	0.702	0.805	0.982	1.054	1.006	0.877	0.905	1.896	2.005	1.071	1.45	1.531	1.548	1.119	0.974	1.533	-55.876	1.203	-20.541	-113.582	-119.324	-42.418	-12.354	-205.172	-196.684	-142.526	-84.352	-163.946	-138.919	0	-110.546	0	-108.728	0	-95.309	-108.307	-110.557	115.365	-174.494	-87.611	79.64	116.461	120.894	83.519	97.346	0.008	0.001	0.051
Total Current Assets Numbers are in millions	1,388.518	1,394.89	1,497.016	1,865.139	1,885.788	2,058.832	2,058.087	2,180.914	2,200.867	2,185.948	2,279.249	2,467.416	2,695.44	2,918.138	2,991.12	3,524.325	3,316.054	3,659.78	3,327.943	4,453.594	3,869.009	3,634.153	4,249.551	4,311.374	3,444.174	3,514.448	3,628.503	3,084.211	3,234.235	3,265.575	3,314.436	2,393.655	2,192.927	3,483.857	686.007	657.95	700.621	845.085	871.365	620.601	456.233	441.281	585.028	449.099	651.669	395.933	381.968	411.97	416.389	426.833	442.571	380.799	477.443	65.878	83.165	64.306	130.622	130.791	127.042	140.758	99.653	90.949	91.992	107.158	111.042	117.108	128.981	115.301	93.467	94.932	107.325	144.016	144.83	99.293	103.621	250.971	244.283	178.174	172.663	659.74	646.923	0	632.097	0	569.391	0	563.091	554.221	635.473	574.772	590.648	420.704	513.336	387.991	363.916	164.535	194.748	192.24	228.468	115.327
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	103.662	106.704	46.673	57.977	60.969	66.905	66.946	70.01	73.06	76.121	79.181	92.698	96.144	2.067	2.2	2.605	2.535	2.158	2.74	3.066	3.357	25.562	31.156	30.562	37.916	38.935	40.45	41.192	43.285	44.823	46.44	218.883	225.786	244.271	283.975	306.217	304.461	299.662	297.258	298.456	311.829	314.465	305.439	327.356	302.057	296.346	300.117	250.683	251.709	238.337	234.731	282.435	284.244	284.882	272.48	304.289	305.152	304.952	306.488	296.58	297.612	301.873	305.991	312.051	314.769	314.444	318.832	316.293	324.196	324.623	331.581	280.183	262.315	337.723	331.336	293.967	293.05	368.557	371.383	415.715	418.893	0	422.206	0	511.075	0	503.532	370.362	346.076	349.746	377.92	347.16	259.773	279.634	257.948	245.561	221.923	172.178	144.784	127.293
Goodwill Numbers are in millions	92.5	92.5	92.5	111.851	111.851	111.851	111.851	111.851	111.851	111.851	111.851	111.851	111.851	111.851	111.851	111.851	608.891	111.851	111.851	1,587.636	1,587.636	1,587.636	1,587.636	1,587.636	1,587.636	1,587.636	1,587.636	1,587.636	1,587.636	1,587.636	1,587.636	1,642.476	1,642.476	128.741	128.741	128.741	128.741	128.737	126.64	123.645	123.645	126.181	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	14.788	0	0	0	14.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	517.719	528.117	538.515	548.913	559.31	569.708	580.106	590.504	600.902	611.3	621.698	668.506	679.176	689.847	700.518	812.698	335.035	0.642	39.35	40.849	41.166	41.483	41.115	41.428	41.083	41.789	41.828	42.059	42.579	42.873	43.163	48.587	48.976	49.357	49.659	53.497	53.898	54.412	54.729	53.705	55.582	54.483	54.871	55.26	55.627	56.013	56.399	56.709	57.09	57.151	57.85	82.89	83.823	84.427	81.101	119.571	120.39	121.188	122.027	122.849	123.664	124.483	125.302	126.308	126.942	127.825	128.576	129.673	130.4	131.147	122.485	130.179	130.365	130.726	130.772	7.839	7.9	7.962	8.023	8.085	8.146	0	8.269	0	22.625	0	22.939	23.091	23.248	0	23.561	23.875	24.189	28.214	28.596	16.642	10.704	10.841	10.974	1.24
Goodwill and Intangible Assets Numbers are in millions	610.218	620.616	631.014	660.764	671.162	681.56	691.958	702.356	712.754	723.152	733.55	780.357	791.028	801.698	812.369	924.549	943.926	112.494	151.201	1,628.484	1,628.802	1,629.119	1,628.751	1,629.063	1,628.718	1,629.424	1,629.464	1,629.695	1,630.215	1,630.508	1,630.798	1,691.063	1,691.452	178.098	178.4	182.238	182.639	183.149	181.369	177.35	179.227	180.664	69.66	70.049	70.415	70.802	71.188	71.498	71.878	71.94	72.639	97.679	98.611	99.215	95.89	134.36	135.178	135.977	136.816	137.637	138.453	139.271	140.09	141.096	141.731	142.613	143.365	129.673	130.4	131.147	122.485	130.179	130.365	130.726	130.772	7.839	7.9	7.962	8.023	8.085	8.146	0	8.269	0	22.625	0	22.939	23.091	23.248	0	23.561	23.875	24.189	28.214	28.596	16.642	10.704	10.841	10.974	1.24
Long Term Investments Numbers are in millions	243.559	243.736	250.211	327.119	327.145	320.521	0	320.848	0	331.236	341.933	341.494	363.574	413.97	420.434	441.757	457.135	822.054	761.293	200.859	201.298	236.687	201.742	208.329	226.911	232.474	241.637	248.227	197.952	201.532	204.56	93.58	82.58	82.583	74.517	77.225	75.149	74.953	75.523	-2.265	-1.204	-0.616	0	147.767	0	107.882	107.829	107.799	107.598	107.639	107.571	107.195	0	0	0	-0	0	0	0	0	0	0	0	-0	0	0	0	-0.895	5.107	12.573	12.573	13.05	13.526	14.002	14.479	6.683	6.853	25.445	25.594	37.984	38.623	0	39.156	0	61.721	0	62.254	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	254.339	255.092	257.863	238.002	238.091	238.055	238.538	258.118	249.112	251.916	253.511	254.271	243.569	247.845	248.893	72.302	68.534	57.736	69.969	34.871	29.541	30.416	31.155	33.797	33.95	36.994	36.998	17.804	17.804	17.813	17.794	12.636	12.761	7.238	7.238	2.344	2.344	4.596	4.596	71.197	74.295	70.972	0	16.955	0	16.965	17.412	13.269	13.71	14.239	14.876	68.781	0	0	0	0.299	0.299	0.299	0.299	0.287	0.287	0.287	0.287	8.169	8.204	8.047	8.047	22.261	22.261	22.261	12.464	24.321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	5.492	5.805	62.574	62.574	62.574	69.629	390.766	70.254	401.335	70.879	62.574	64.079	64.079	64.079	64.079	64.079	64.079	303.027	264.079	649.44	649.44	477.882	330.582	87.594	62.594	62.594	62.594	62.594	62.594	62.594	62.594	208.247	214.826	222.446	192.608	191.944	191.53	76.561	76.561	75.24	75.24	75.24	138.977	75.24	89.289	75.24	75.24	75.24	75.24	75.24	75.24	-52.66	14.57	15.472	16.19	17.096	17.673	18.146	19.011	19.019	20.027	21.023	21.482	10.533	11.164	11.729	12.351	32.049	27.042	20.656	9.418	-0.118	24.292	26.178	26.052	27.249	29.508	30.328	32.046	35.741	37.405	1,152.376	41.02	1,199.681	46.773	1,223.191	50.432	133.187	144.518	191.802	141.511	157.198	155.798	37.988	35.436	38.524	35.554	29.072	28.007	26.425
Total Non-Current Assets Numbers are in millions	1,217.27	1,231.953	1,248.335	1,346.435	1,359.941	1,376.67	1,388.208	1,421.585	1,436.26	1,453.304	1,470.749	1,532.9	1,558.394	1,529.66	1,547.976	1,505.293	1,536.209	1,297.468	1,249.283	2,516.72	2,512.438	2,399.666	2,223.385	1,989.345	1,990.089	2,000.422	2,011.142	1,999.513	1,951.85	1,957.27	1,962.187	2,224.409	2,227.404	734.636	736.738	759.968	756.123	638.92	635.307	619.978	639.387	640.725	514.075	637.367	461.761	567.235	571.786	518.489	520.135	507.395	505.057	503.429	397.425	399.569	384.56	456.044	458.302	459.374	462.614	453.524	456.379	462.454	467.851	471.849	475.867	476.833	482.594	499.38	509.006	511.259	488.521	447.615	430.498	508.63	502.638	335.739	337.311	432.291	437.047	497.525	503.067	1,152.376	510.651	1,199.681	642.194	1,223.191	639.158	526.639	513.842	541.548	542.993	528.234	439.76	345.836	321.98	300.727	268.18	212.091	183.765	154.958
Total Assets Numbers are in millions	2,605.788	2,626.843	2,745.351	3,211.574	3,245.729	3,435.502	3,446.295	3,602.5	3,637.126	3,639.252	3,749.997	4,000.315	4,253.834	4,447.798	4,539.096	5,029.619	4,852.264	4,957.248	4,577.226	6,970.314	6,381.447	6,033.819	6,472.936	6,300.719	5,434.263	5,514.87	5,639.645	5,083.723	5,186.085	5,222.846	5,276.622	4,618.063	4,420.331	4,218.492	1,422.746	1,417.918	1,456.745	1,484.005	1,506.672	1,240.579	1,095.621	1,082.006	1,099.103	1,086.466	1,113.43	963.168	953.754	930.459	936.524	934.228	947.628	884.228	874.868	465.447	467.725	520.35	588.925	590.164	589.655	594.281	556.032	553.403	559.842	579.007	586.909	593.941	611.576	614.682	602.472	606.191	595.847	591.631	575.328	607.923	606.259	586.709	581.594	610.466	609.71	1,157.265	1,149.99	1,152.376	1,142.747	1,199.681	1,211.585	1,223.191	1,202.249	1,080.86	1,149.315	1,116.32	1,133.641	948.938	953.096	733.827	685.896	465.262	462.928	404.331	412.234	270.285
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	198.304	191.971	205.716	236.788	270.746	461.102	539.166	689.186	729.439	741.602	832.959	960.756	873.705	1,107.311	1,172.73	584.68	615.696	699.907	1,015.669	1,182.764	363.26	461.811	813.549	223.837	244.28	249.774	254.055	30.9	25.701	14.146	34.407	20.481	30.005	49.422	51.032	21.956	36.754	76.58	88.726	15.828	17.115	15.742	19.185	16.785	11.992	35.648	17.907	10.854	12.764	10.35	10.237	24.698	23.779	13.589	13.199	10.346	10.173	11.386	13.513	12.552	16.135	16.106	15.305	15.584	17.381	18.229	18.128	20.809	20.142	21.478	21.485	20.34	19.279	31.313	31.752	23.667	23.823	32.672	32.885	334.114	288.775	0	54.573	0	82.577	0	77.088	57.722	42.175	0	41.622	92.272	93.832	27.152	27.41	23.173	22.041	16.749	15.853	13.238
Short Term Debt Numbers are in millions	250	140	200.417	200	92.832	88.972	25.39	17.955	14.373	10.613	22.965	17.28	25.645	33.84	675.924	896.432	903.932	940	390	340	340	110	50	0	0	0	25	0	0	0	0	40.544	40.544	60	90	0	20	20	20	20	20	20	140	120	150	0	0	0	0	0	0	0	0	7.45	7.45	7.45	50.625	50.625	50.625	50.625	101.945	103.855	104.455	110.155	114.465	116.442	117.042	122.65	124.97	143.738	148.842	129.542	136.692	159.367	157.467	151.267	152.397	158.66	158.87	200.685	252.05	0	330.58	0	332.34	0	265.68	108.18	117.03	0	117.03	122.25	107.25	109.03	112.03	56.62	48.63	8.09	25.67	53.571
Tax Payables Numbers are in millions	2.296	2.358	2.634	2.392	1.139	1.106	1.133	0.58	0.38	0.378	0.482	1.53	0.385	0.911	1.121	0.51	0.189	6.06	9.213	8.677	6.291	11.947	90.924	3.524	12.114	62.412	119.74	1.31	8.223	55.896	174.614	7.55	5.769	7.298	13.679	8.399	2.448	19.964	22.847	8.405	3.353	7.01	6.665	4.401	2.822	2.42	6.127	1.431	2.429	1.644	3.101	2.753	1.556	3.351	4.187	2.25	3.949	4.274	4.13	10.4	10.217	10.848	10.673	10.409	10.312	11.043	10.853	8.351	8.108	8.087	7.988	7.593	6.908	8.31	8.648	8.44	7.857	8.033	7.964	8.733	7.917	0	8.65	0	6.825	0	8.297	6.761	3.411	0	1.171	12.219	11.149	5.805	16.44	10.88	14.934	9.639	12.509	3.045
Deferred Revenue Numbers are in millions	346.75	560.514	941.714	1,262.544	1,190.75	64.454	64.3	0	0	0	1,147.786	1,116.432	1,381.862	931.266	796.604	323.804	318.12	290.493	254.158	112.569	107.486	159.941	417.052	0	0	0	198.313	0	0	0	0	284.858	317.139	2,904.843	59.938	0	31.902	48.213	54.895	20.975	18.716	19.929	16.368	28.907	32.369	0	0	0	0	0	0	0	0	20.468	28.676	60.149	85.096	86.262	66.392	67.772	73.689	73.564	77.364	63.816	65.525	66.327	74.625	69.963	78.864	82.068	81.799	73.621	59.164	54.034	56.94	35.067	34.085	52.95	48.473	96.028	107.978	0	302.924	0	289.614	0	344.909	182.141	195.572	0	204.947	102.453	105.95	151.438	119.467	53.246	74.04	72.376	69.636	61.429
Other Current Liabilities Numbers are in millions	538.885	420.511	69.665	51.921	111.34	1,225.634	1,206.728	1,255.635	1,229.567	1,214.966	53.971	79.549	180.589	659.256	142.653	731.969	479.871	451.869	311.425	275.08	676.337	329.082	283.024	1,242.158	357.031	354.134	236.221	408.913	488.071	487.42	522.865	86.146	54.149	49.494	39.424	124.11	74.449	58.79	46.082	67.522	55.972	39.571	27.799	26.326	30.128	49.305	59.545	37.418	46.589	49.087	56.085	60.806	52.538	35.506	31.139	60.537	60.168	61.042	77.872	42.994	43.802	45.834	47.459	43.421	45.319	44.51	43.854	37.015	28.873	27.152	29.176	27.386	26.95	27.789	27.849	24.222	20.231	20.187	21.123	53.144	39.354	0	117.255	0	132.463	0	89.545	128.772	183.892	499.852	136.213	46.708	87.632	41.557	42.577	12.486	8.436	2.767	2.909	1.983
Total Current Liabilities Numbers are in millions	1,333.939	1,312.995	1,417.512	1,751.254	1,665.669	1,840.162	1,835.584	1,962.775	1,973.379	1,967.181	2,057.681	2,174.017	2,461.8	2,731.673	2,787.911	2,536.885	2,317.62	2,382.268	1,971.252	1,910.413	1,487.083	1,060.834	1,563.625	1,465.995	601.311	603.907	713.589	439.813	513.772	501.566	557.272	432.029	441.837	3,063.759	240.395	146.066	163.105	203.583	209.703	124.325	111.804	95.243	203.352	192.018	224.49	84.953	77.451	48.272	59.353	59.437	66.322	85.504	76.317	77.013	80.464	138.482	206.062	209.315	208.402	173.943	235.571	239.359	244.582	232.976	242.691	245.508	253.649	250.437	252.849	274.435	281.303	250.889	242.085	272.503	274.008	234.223	230.535	264.469	261.352	683.971	688.158	0	805.332	0	836.993	0	777.222	476.815	538.668	499.852	499.812	363.682	394.663	329.177	301.484	145.525	153.146	99.983	114.069	130.221
Non-Current Liabilities:
Long Term Debt Numbers are in millions	40.043	39.238	38.402	50.534	50.227	52.386	55.968	62.502	65.15	67.639	67.03	96.482	96.416	1.928	79.944	51.728	59.557	67.138	75.35	82.239	89.602	96.962	2.132	2.307	0	110.975	110.975	246.95	250.975	275.975	275.975	67.7	50	70	130.881	90	120	120	120	120	85	85	-10.5	0	0	0	0	0	0	0	0	0	0	120	120	120	120	120	121	161	58.28	58.28	58.28	59	59	59	59	59	59	41	41	77	77	77	77	95	95	95	97.2	239.8	220.4	0	79	0	62.833	0	92	244	244	0	245.102	184	145	15	0	8.598	0.1	15.368	17.368	19.318
Deferred Revenue Non-Current Numbers are in millions	9.75	36.3	36.8	36.8	36.8	37.8	37.8	37.8	37.8	37.8	37.8	37.8	37.8	37.8	37.8	66.5	48	33.455	37	1.75	1.75	1.75	1.75	3.5	3.5	3.5	3.5	4.375	4.375	5.25	5.25	6.125	6.125	7	7	7.875	7.875	8.75	8.75	114.811	30.199	30.542	10.5	0	0	0	0	0	0	0	0	0	0	-119.1	-119.1	-119.888	-119.1	-119.1	-120.1	0	0	0	0	-58.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	10.223	10.849	11.475	0	0	0	0	0	0	0	0	0	0	-1.928	-79.944	1.165	1.165	1.165	1.165	-82.239	-89.602	-96.962	-2.132	0	0	0	0	7.076	7.076	7.076	7.076	0.043	0.043	1.086	1.086	0.974	0.974	0.332	0.332	0.028	0.028	0.028	0.028	0.012	0.012	0.012	0.012	0.005	0.005	0.005	0.005	0.019	0.019	0.019	0.019	0.025	0.025	0.025	0.025	0	0	0	0	0.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	13.208	9.783	9.783	0.9	1.016	1.035	1.056	1.066	1.173	1.224	1.246	1.26	1.406	1.928	10.099	0	0	0	0	82.239	89.602	96.962	2.132	0	2.488	2.801	3.003	3.199	3.407	3.767	3.99	5.764	5.981	6.311	6.777	220.061	220.332	220.772	236.058	10.5	10.5	10.5	41.414	52.79	54.145	47.483	48.542	66.824	66.559	68.508	77.155	0.9	0.9	120	120	120	120	120	121	0.9	0.9	0.9	0.9	59	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.4	2.4	2.4	2	2	2	2	2	2	0	2	0	0	0	0	0	0	-499.852	0	0.432	0.864	1.296	1.728	0	8.861	8.521	9.253	5.486
Total Non-Current Liabilities Numbers are in millions	73.224	96.17	96.46	88.234	88.044	91.221	94.824	101.368	104.123	106.663	106.076	135.542	135.621	39.728	47.899	119.393	108.722	101.757	113.515	83.989	91.352	98.712	3.882	5.807	5.988	117.276	117.478	261.6	265.833	292.067	292.291	79.632	62.149	84.397	145.745	318.91	349.181	349.854	365.14	245.339	125.727	126.069	41.441	52.802	54.157	47.496	48.555	66.829	66.564	68.513	77.16	0.919	0.919	120.919	120.919	120.137	120.925	120.925	121.925	161.9	59.18	59.18	59.18	60.275	59.9	59.9	59.9	59.9	59.9	41.9	41.9	77.9	77.4	79.4	79.4	97	97	97	99.2	241.8	222.4	0	81	0	62.833	0	92	244	244	-499.852	245.102	184.432	145.864	16.296	1.728	8.598	8.961	23.889	26.621	24.804
Total Liabilities Numbers are in millions	1,407.163	1,409.165	1,513.972	1,839.488	1,753.712	1,931.384	1,930.408	2,064.143	2,077.501	2,073.844	2,163.758	2,309.56	2,597.421	2,771.401	2,835.809	2,656.277	2,426.342	2,484.026	2,084.767	1,994.402	1,578.435	1,159.546	1,567.507	1,471.803	607.299	721.184	831.066	701.413	779.605	793.633	849.563	511.661	503.986	3,148.156	386.14	464.976	512.286	553.437	574.844	369.663	237.53	221.312	244.793	244.82	278.647	132.449	126.006	115.101	125.917	127.951	143.482	86.423	77.236	197.932	201.383	258.619	326.987	330.24	330.327	335.843	294.751	298.539	303.762	293.251	302.591	305.408	313.549	310.337	312.749	316.335	323.203	328.789	319.485	351.903	353.408	331.223	327.535	361.469	360.552	925.771	910.558	1,152.376	886.332	1,199.681	899.826	1,223.191	869.222	720.815	782.668	1,116.32	744.914	548.114	540.527	345.473	303.212	154.123	162.107	123.872	140.69	155.026
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.051	0	0	39.222	39.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	715.9	723.15	725.55	725.55	726.25	726.25	726.25	723.95	706.25	388.6	388.6	388.6	388.6	388.6	388.6	374.98	374.98	374.98	374.98	374.98	374.98	187.49	187.49	187.49	187.49	187.49	187.49	187.49	187.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	137.49	116.25	116.25	116.25	116.25	116.25	116.25	116.25	116.25	0	116.25	0	116.25	0	116.25	116.25	116.25	0	116.25	116.25	116.25	116.25	116.25	105	105	105	105	75
Retained Earnings Numbers are in millions	-2,737.077	-2,718.026	-2,704.325	-2,560.161	-2,447.657	-2,437.029	-2,425.269	-2,403.085	-2,389.123	-2,384.785	-2,363.964	-2,258.291	-2,290.63	-2,272.454	-2,245.567	-1,595.093	-1,542.492	-1,454.714	-1,435.478	996.296	823.767	883.633	913.302	868.381	866.352	864.221	851.469	566.612	586.299	608.573	603.563	124.023	119.836	84.622	109.528	91.95	91.665	94.233	96.076	38.586	25.126	27.67	26.309	16.3	8.159	4.374	2.356	-9.332	-13.207	-17.179	-18.782	-23.953	-21.277	-25.733	-26.931	-28.815	-28.713	-30.815	-31.498	-32.531	-29.777	-36.252	-35.132	-5.632	-7.094	-2.978	6.511	13.223	-1.432	-1.329	-18.552	-28.825	-35.825	-36.354	-39.457	-102.127	-106.346	-108.697	-111.349	-136.368	-128.632	0	-114.161	0	-57.609	0	-37.972	1.963	8.01	0	29.668	43.202	50.143	35.467	30.186	43.347	33.989	19.872	12.244	0.995
Accumulated Other Comprehensive Income/Loss Numbers are in millions	113.712	3,239.812	113.712	3,245.064	118.963	3,245.064	118.963	3,245.064	118.963	3,245.064	118.963	3,245.064	116.511	3,242.612	-16.051	3.494	3.494	-39.222	-39.222	0	-0	-0	-0	-0	-0	0	0	-0	-0	0	-0	-0	0	-0	-0	0	0	0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3,126.1	-0	3,126.1	0	3,126.1	-0	3,126.1	0	3,126.1	0	3,126.1	0	3,126.1	0	3,242.612	3,258.663	3,258.663	3,219.441	3,219.441	3,259.281	3,259.281	3,259.281	3,258.663	3,223.586	3,223.586	3,185.095	3,210.295	3,080.346	3,083.671	3,083.671	3,083.671	3,228.061	3,059.911	573.609	512.728	440.233	440.233	440.233	440.233	448.531	448.531	448.531	448.531	445.56	445.56	633.05	633.05	630.897	630.897	630.897	630.897	630.267	631.145	155.463	155.463	155.463	155.463	155.463	155.463	155.613	155.613	155.613	155.613	155.613	155.613	155.613	155.613	154.934	154.934	155.613	154.934	153.844	153.844	175.731	175.731	231.93	232.564	231.985	231.962	229.18	229.18	217.915	229.18	273.358	228.68	295.336	228.68	228.68	228.68	0	228.68	227.172	230.403	224.043	224.043	149.311	148.189	143.468	143.425	31.773
Total Shareholders Equity Numbers are in millions	1,218.635	1,237.686	1,251.387	1,400.803	1,513.307	1,523.935	1,535.695	1,557.879	1,571.841	1,576.179	1,597	1,702.674	1,667.882	1,686.058	1,712.944	2,382.964	2,435.565	2,480.628	2,499.863	4,971.478	4,798.949	4,858.814	4,887.866	4,807.868	4,805.838	4,772.466	4,787.313	4,372.508	4,396.22	4,418.494	4,413.484	4,076.034	3,885.997	1,046.832	1,010.856	920.783	920.498	923.066	924.909	862.097	848.637	851.181	849.82	836.841	828.699	824.915	822.897	809.054	805.18	801.208	799.605	793.804	797.357	267.219	266.022	264.138	264.239	262.138	261.455	260.573	263.326	256.851	257.971	287.471	286.009	290.125	299.614	305.647	290.992	291.774	273.872	262.509	255.509	255.628	252.524	246.053	242.468	239.538	236.863	209.061	216.797	217.915	231.269	273.358	287.321	295.336	306.957	346.892	352.94	368.199	374.598	386.624	396.796	375.759	370.478	297.658	287.178	268.34	260.67	107.768
Total Equity Numbers are in millions	1,198.625	1,217.678	1,231.379	1,372.085	1,492.017	1,504.118	1,515.887	1,538.356	1,559.625	1,565.408	1,586.24	1,690.756	1,656.413	1,676.397	1,703.287	2,373.341	2,425.922	2,473.223	2,492.46	4,975.912	4,803.012	4,874.273	4,905.429	4,828.916	4,826.964	4,793.686	4,808.579	4,382.31	4,406.48	4,429.212	4,427.059	4,106.402	3,916.345	1,070.337	1,036.606	952.942	944.459	930.568	931.829	870.916	858.09	860.694	854.31	841.646	834.783	830.719	827.748	815.358	810.607	806.277	804.146	797.804	797.632	267.515	266.342	261.73	261.938	259.925	259.329	258.438	261.281	254.864	256.08	285.756	284.318	288.533	298.027	304.344	289.724	290.535	272.644	262.842	255.843	256.02	252.851	255.486	254.058	248.996	249.158	231.494	239.432	217.915	256.415	273.358	311.759	295.336	333.027	360.045	366.646	382.406	388.726	400.824	412.569	388.354	382.684	311.139	300.822	280.459	271.544	115.26
Total Liabilities & Shareholders Equity Numbers are in millions	2,605.788	2,626.843	2,745.351	3,211.574	3,245.729	3,435.502	3,446.295	3,602.5	3,637.126	3,639.252	3,749.997	4,000.315	4,253.834	4,447.798	4,539.096	5,029.619	4,852.264	4,957.248	4,577.226	6,970.314	6,381.447	6,033.819	6,472.936	6,300.719	5,434.263	5,514.87	5,639.645	5,083.723	5,186.085	5,222.846	5,276.622	4,618.063	4,420.331	4,218.492	1,422.746	1,417.918	1,456.745	1,484.005	1,506.672	1,240.579	1,095.621	1,082.006	1,099.103	1,086.466	1,113.43	963.168	953.754	930.459	936.524	934.228	947.628	884.228	874.868	465.447	467.725	520.35	588.925	590.164	589.655	594.281	556.032	553.403	559.842	579.007	586.909	593.941	611.576	614.682	602.472	606.87	595.847	591.631	575.328	607.923	606.259	586.709	581.594	610.466	609.71	1,157.265	1,149.99	1,152.376	1,142.747	1,199.681	1,211.585	1,223.191	1,202.249	1,080.86	1,149.315	1,116.32	1,133.641	948.938	953.096	733.827	685.896	465.262	462.928	404.331	412.234	270.285

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