SAMSUNG PHARM. Co., LTD. (001360.KS) - Quarterly Balance Statement

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001360.KS
Financials

1518 (KRW) • At close September 13, 2024

Overview | Financials

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

	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 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	2014 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	22,075.574	39,635.405	4,281.308	1,881.807	11,212.012	26,963.129	35,986.098	59,352.449	31,449.375	30,208.384	26,097.439	11,577.186	53,687.548	57,413.223	26,444.834	22,612.115	31,399.008	28,926.683	2,057.253	3,104.041	11,936.664	3,151.358	10,943.995	14,785.064	2,559.689	2,931.62	2,054.144	3,640.897	1,859.919	5,390.18	38,078.634	7,755.966	25,382.302	19,591.696	7,921.143	13,019.547	3,116.53	600.287	312.86	416.077	583.083	1,480.048	8,272.842	637.357	1,049.414	2,240.468	337.389	455.502	639.839	267.017	316.991	305.435	1,837.799	114.601	1,283.833	3,443.808	1,305.745	1,523.101	1,589.518	1,631.293	1,627.893	2,008.553	2,190.618	2,660.634	2,365.018	6,979.357
Short Term Investments Numbers are in millions	3,000	5,002.318	0	8,000	10,000	20,000	20,000	1,508.901	31,585.42	33,871.992	38,304.26	40,600	10,600	600	2,586.355	21,521.577	14,429.632	16,937.431	17,782.428	24,515.051	38,497.44	42,568.839	40,882.856	32,432.549	31,740.006	27,881.416	9,242.286	11,051.897	6,698.942	7,019.277	6,659.652	10,847.9	8,956.445	19,890.348	27,322.612	12,460.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,553.366	0	0	0	0	4.178	4.178	4.178	4.178	3,004.178	3,025.213	25.213	25.213
Cash and Short Term Investments Numbers are in millions	25,075.574	44,637.723	4,281.308	9,881.807	21,212.012	46,963.129	55,986.098	60,861.35	63,034.795	64,080.375	64,401.699	52,177.186	64,287.548	58,013.223	29,031.189	44,133.691	45,828.64	45,864.114	19,839.681	27,619.092	50,434.104	45,720.197	51,826.851	47,217.613	34,299.695	30,813.036	11,296.43	14,692.794	8,558.861	12,409.457	44,738.286	18,603.866	34,338.747	39,482.044	35,243.755	25,480.179	3,116.53	600.287	312.86	416.077	583.083	1,480.048	8,272.842	637.357	1,049.414	2,240.468	337.389	455.502	639.839	267.017	316.991	305.435	1,837.799	1,667.967	1,283.833	3,443.808	1,305.745	1,523.101	1,593.696	1,635.471	1,632.071	2,012.731	5,194.796	5,685.847	2,390.231	7,004.57
Net Receivables Numbers are in millions	13,933.052	6,851.138	7,550.046	8,124.81	10,677.697	8,685.4	8,551.705	7,305.124	8,044.068	9,885.138	10,376.288	13,359.779	16,517.514	22,959.101	23,093.887	14,431.372	14,794.833	19,170.277	20,382.57	21,619.45	20,598.159	24,557.532	20,948.656	20,283.411	20,107.573	19,456.865	18,243.498	18,675.411	20,507.809	22,141.39	0	17,884.813	0	16,336.697	0	23,150.139	16,653.389	0	38,304.465	0	0	0	49,451.971	0	0	0	46,596.194	0	0	0	0	0	35,815.893	32,367.786	31,701.966	29,090.887	27,260.424	0	0	24,786.743	24,872.629	24,030.451	23,282.862	0	22,147.105	0
Inventory Numbers are in millions	17,801.411	16,839.934	16,258.685	14,401.691	10,712.103	8,311.378	5,033.532	8,131.089	6,096.299	8,423.596	10,611.963	13,550.633	10,917.798	12,705.41	13,186.946	13,880.418	13,319.352	12,267.063	12,022.364	10,164.178	9,931.441	9,308.655	13,330.187	13,046.433	11,633.521	10,581.795	13,140.757	12,385.607	12,493.09	13,160.606	14,639.133	12,465.795	10,773.603	9,678.346	11,262.285	9,353.145	6,144.309	6,643.577	6,702.085	11,574.514	11,656.897	11,679.034	11,055.673	10,945.239	10,728.872	10,512.511	8,699.276	7,624.411	7,889.253	6,979.604	6,328.514	8,028.661	8,134.544	8,009.628	8,057.812	7,768.509	6,610.478	6,305.082	6,767.014	6,493.091	6,914.679	6,456.443	5,925.985	6,119.794	6,524.115	5,532.203
Other Current Assets Numbers are in millions	941.851	1,359.586	1,363.631	0.001	0.001	0.001	-0.001	0	-0	0.001	-0.001	-0	0.001	0	0	0	40.893	-6.47	89.696	98.478	209.713	138.233	96.321	63.818	154.149	126.564	76.961	76.507	3,232.502	-0.001	20,636.531	0.001	19,594.137	-0.001	22,970.442	0.001	0.001	36,145.001	8	50,593.576	54,951.892	49,068.556	-0.001	48,784.872	46,649.551	49,745.548	0.001	48,476.875	48,748.598	46,382.44	40,426.194	38,354.34	0.001	-0.001	0.001	-0.001	0.001	27,333.739	25,059.979	0.002	0.001	-0.001	0.001	22,357.932	4,000	21,161.01
Total Current Assets Numbers are in millions	57,751.888	69,688.38	29,453.67	32,408.308	42,601.814	63,959.908	69,571.334	76,297.564	77,175.161	82,389.11	85,389.949	79,087.598	91,722.861	93,677.735	65,312.022	72,445.482	73,983.718	77,294.984	52,334.311	59,501.198	81,173.417	79,724.617	86,202.015	80,611.275	66,194.938	60,978.261	42,757.646	45,830.319	44,792.262	47,711.453	80,013.95	48,954.475	64,706.487	65,497.086	69,476.482	57,983.464	25,914.229	43,388.865	45,327.411	62,584.167	67,191.872	62,227.638	68,780.486	60,367.468	58,427.837	62,498.527	55,632.86	56,556.788	57,277.69	53,629.061	47,071.699	46,688.436	45,788.237	42,045.38	41,043.612	40,303.203	35,176.648	35,161.922	33,420.689	32,915.307	33,419.38	32,499.624	34,403.644	34,163.573	35,061.451	33,697.783
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	25,495.147	25,912.99	26,152.047	26,667.399	26,682.563	26,718.495	26,643.515	31,160.202	31,204.119	31,422.573	31,459.991	49,982.123	50,476.028	50,551.369	92,213.908	86,181.897	85,984.527	85,978.708	78,135.759	77,165.646	73,944.115	73,435.191	73,839.267	73,593.418	74,233.445	75,038.445	75,351.213	76,011.79	72,861.488	72,405.351	59,305.759	53,634.02	44,754.549	42,434.108	35,561.39	31,708.75	30,515.895	32,579.182	32,839.273	33,072.303	32,990.04	32,792.772	32,247.119	31,963.314	31,809.047	31,076.712	30,864.064	30,426.202	30,559.037	30,678	30,313.805	30,275.938	30,165.765	29,781.431	29,919.667	30,126.789	30,186.034	30,339.864	30,100.401	15,654.34	15,799.156	15,330.577	15,497.832	15,694.736	15,691.797	15,461.137
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	1,437.394	1,437.394	1,437.394	1,437.394	2,712.305	2,712.305	2,712.305	2,712.305	2,712.305	2,712.305	0	0	0	0	0	0	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	0	5,645.028	5,645.028	13,200.915	13,200	1,200	1,200	1,166.309	987.681	837.93	871.764	969.637	652.944	655.418	699.164	724.082	785.99	425.785	3,769.571	3,665.012	3,521.314	3,229.294	2,810.73	2,614.187	2,452.702	2,169.66	3,376.461	3,143.283	3,005.463	2,745.094	7,037.285	6,550.975	6,407.886	6,348.562	543.206	375.027	256.406	358.776	363.748	367.972	375.943	131.336	137.789	125.233	132.478	126.634	134.912	147.148	158.991	171.879	117.963	125.308	136.921	149.831	151.849	159.347	156.144	169.319	179.899	192.163	204.607	221.778	226.964	239.544	241.806	251.24
Goodwill and Intangible Assets Numbers are in millions	0	5,645.028	5,645.028	13,200.915	13,200	1,200	1,200	1,166.309	987.681	837.93	871.764	969.637	652.944	655.418	699.164	724.082	785.99	425.785	3,769.571	3,665.012	3,521.314	3,229.294	2,810.73	2,614.187	2,452.702	2,169.66	4,813.855	4,580.677	4,442.857	4,182.488	9,749.59	9,263.28	9,120.191	9,060.867	3,255.511	3,087.332	256.406	358.776	363.748	367.972	375.943	131.336	137.789	125.233	132.478	126.634	134.912	147.148	158.991	171.879	117.963	125.308	136.921	149.831	151.849	159.347	156.144	169.319	179.899	192.163	204.607	221.778	226.964	239.544	241.806	251.24
Long Term Investments Numbers are in millions	30,342.656	30,189.559	32,223.21	22,541.402	19,244.971	4,611.674	-141.947	18,026.016	-10,678.198	-12,645.164	-15,856.617	-19,198.628	5,397.003	16,750.294	14,343.534	-3,458.873	3,295.477	1,721.837	4,486.751	-1,791.726	-34,542.279	-41,613.677	-39,927.694	-31,477.387	-31,248.444	-27,389.854	-4,700.262	-2,470.845	751.375	376.212	132.675	-4,114.233	-823.028	-13,254.694	-25,982.122	-11,160.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-512.194	0	0	0	0	671.394	637.528	551.394	491.394	-2,553.606	-2,634.641	320.359	350.359
Tax Assets Numbers are in millions	0	-5,645.028	0	8,621.073	10,612.855	-4,611.674	141.947	-18,026.016	0	12,645.164	0	44,355.496	14,397.65	4,138.267	6,157.331	24,846.93	17,758.623	0	19,924.528	26,657.751	41,702.14	45,871.239	44,025.444	0	47,270.581	41,621.971	18,313.35	18,715.696	13,288.908	13,609.243	13,249.618	0	15,546.411	26,480.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	426.041	0	431.541	436.541	0	3,442.055	0	0
Other Non-Current Assets Numbers are in millions	5,844.676	5,647.394	5.076	0	-0.001	25,276.467	20,499.959	20,330.664	33,682.678	23,161.331	43,590.991	0	0.001	0	-0	-0	-0	19,553.558	0	0	70.001	0	2,855.544	43,877.905	-0.001	1,775.711	4,116	0.002	0.001	0.001	0.001	17,437.866	-0.001	0	27,322.612	12,460.632	723.824	1,624.162	1,649.162	1,649.161	1,659.162	1,907.562	1,853.056	1,890.046	890.996	891.946	892.898	986.896	970.944	1,146.173	1,165.358	1,093.018	1,063.018	1,959.911	1,372.719	1,317.436	1,237.435	1,162.436	0.001	424.541	0.001	0.001	3,425.02	-0.001	442.055	442.055
Total Non-Current Assets Numbers are in millions	61,682.478	61,749.944	64,025.362	71,030.789	69,740.388	53,194.961	48,343.474	52,657.175	55,196.279	55,421.834	60,066.129	76,108.628	70,923.626	72,095.349	113,413.936	108,294.034	107,824.617	107,679.888	106,316.609	105,696.682	84,695.291	80,922.047	83,603.291	88,608.123	92,708.283	93,215.932	97,894.156	96,837.32	91,344.629	90,573.294	82,437.643	76,220.933	68,598.122	64,720.596	40,157.391	36,096.706	31,496.125	34,562.12	34,852.183	35,089.436	35,025.145	34,831.67	34,237.963	33,978.593	32,832.521	32,095.292	31,891.873	31,560.246	31,688.972	31,996.052	31,597.126	31,494.264	31,365.704	31,378.979	31,444.235	31,603.572	31,579.613	31,671.619	31,377.736	16,908.572	16,986.699	16,480.291	16,596.21	16,741.693	16,696.017	16,504.791
Total Assets Numbers are in millions	119,434.366	131,438.324	93,479.032	103,439.097	112,342.202	117,154.869	117,914.809	128,954.739	132,371.44	137,810.944	145,456.078	155,196.226	162,646.487	165,773.084	178,725.958	180,739.516	181,808.336	184,974.872	158,650.919	165,197.88	165,868.707	160,646.664	169,805.305	169,219.398	158,903.221	154,194.193	140,651.802	142,667.638	136,136.892	138,284.747	162,451.593	125,175.408	133,304.609	130,217.682	109,633.873	94,080.169	57,410.354	77,950.985	80,179.594	97,673.604	102,217.017	97,059.308	103,018.449	94,346.061	91,260.358	94,593.819	87,524.733	88,117.034	88,966.662	85,625.113	78,668.825	78,182.7	77,153.941	73,424.359	72,487.845	71,906.775	66,756.261	66,833.541	64,798.424	49,823.878	50,406.079	48,979.915	50,999.854	50,905.266	51,757.468	50,202.574
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4,673.098	5,448.113	5,858.692	5,243.234	6,577.443	6,503.797	4,727.326	4,157.673	4,911.7	1,708.347	5,325.621	3,605.214	5,581.927	4,607.9	5,603.18	5,779.966	6,757.753	7,375.563	6,082.373	6,114.007	6,088.976	4,692.344	6,192.418	6,174.433	6,141.156	6,211.166	4,834.163	4,884.745	5,279.342	4,284.952	4,551.759	5,154.72	5,904.81	2,720.881	7,458.455	6,109.856	4,660.592	12,508.411	15,317.975	13,712.026	17,376.172	12,723.689	14,506.262	15,078.512	13,537.033	11,743.56	14,405.249	14,349.559	13,459.408	12,936.483	7,674.867	7,909.873	7,311.35	6,035.632	6,194.541	7,565.296	6,779.313	5,834.818	5,834.575	4,785.017	5,553.785	4,392.618	4,699.357	4,607.417	4,385.482	3,341.303
Short Term Debt Numbers are in millions	4,229.467	4,396.328	493.668	854.131	977.28	993.165	1,279.507	1,176.219	1,145.409	1,096.571	1,018.059	1,136.544	353.412	1,309.544	23,281.334	22,722.289	24,383.812	31,018.115	12,862.19	13,269.908	15,206.507	16,310.635	14,817.385	15,303.743	31,392.203	40,460.656	46,938.772	44,723.302	35,212.012	27,876.118	38,358.852	35,949.267	20,375.325	20,433.766	21,873.264	22,046.454	22,642.198	20,479.5	20,399.5	18,350	18,350	18,390.5	18,630.981	21,729.289	21,994.289	22,033.5	21,941.204	21,848.257	22,082.959	21,479.236	20,800	24,300	21,000	21,000	21,000	20,000	16,000	16,000	16,000	16,000	16,000	16,000	18,374.751	18,320.405	18,269.638	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	27.86	0	0	412.175	0	0	286.852	1,885.338	32.516	0	0	16.587	0	0	0	476.784	131.652	604.382	34.89	0	219.762	55.129	246.869	0	12.803	51.434	129.131	80.846	0	251.638	114.293	776	850	1,016	1,058	758	345	768	663	535	691	925	1,035	1,124	914.875	1,014.583	1,089.973	1,400.726	475.139	377.83	711.28	720.714	509.387	568.976	446.349	428.822	550.372	255.24	304.396	395.757
Deferred Revenue Numbers are in millions	367.336	383.445	401.298	6,673.403	7,912.823	470.595	677.897	866.675	760.082	1,286.555	832.61	9,020.103	8,711.781	7,733.49	21,305.905	10,693.596	10,435.013	3,500.704	3,087.893	2,815.82	2,640.134	3,690.185	3,859.244	604.382	34.89	5,506.353	3,749.576	4,429.655	5,001.364	4,346.813	12.803	51.434	4,761.988	2,670.295	0	2,602.976	1,166.777	776	5,946.214	1,016	1,058	758	4,284.491	5,497	663	535	8,791.126	925	1,035	1,124	8,242.305	7,279.761	6,835.776	7,788.178	7,075.873	5,714.755	5,884.286	6,686.143	509.387	4,840.223	4,811.124	428.822	4,784.556	255.24	304.396	0
Other Current Liabilities Numbers are in millions	5,080.069	5,566.444	6,064.689	0.001	-0.001	8,605.775	7,548.307	7,679.298	6,671.369	6,373.815	9,520.876	0.001	-0	-0.001	-0	-0.001	-0.001	0	0	-0.001	-0.001	0	0.001	3,351.151	10,289.187	0	-0.001	-0.001	0.001	0	4,633.541	5,547.145	-0.001	-0.001	4,206.965	0.001	0.001	4,560.98	0	5,815.135	5,797.434	4,453.415	-0	46.968	4,127.028	9,412.815	-0.001	7,958.427	7,858.102	7,488	0.001	0.002	-0.001	-0.002	0.001	-0.001	-0.001	-0.001	4,807.557	-0.002	-0.001	4,436.351	-0.001	4,029.995	3,184.608	3,539.357
Total Current Liabilities Numbers are in millions	14,349.97	15,794.33	12,818.347	12,770.769	15,467.545	16,573.332	14,233.036	13,879.865	13,488.56	10,465.288	16,697.166	13,761.862	14,647.12	13,650.934	50,190.419	39,195.85	41,576.577	41,894.382	22,032.456	22,199.734	23,935.616	24,693.164	24,869.048	25,433.709	47,857.436	52,178.175	55,522.51	54,037.701	45,492.719	36,507.884	47,556.955	46,702.566	31,042.122	25,824.941	33,538.684	30,759.287	28,469.568	38,324.891	41,663.689	38,893.161	42,581.606	36,325.604	37,421.734	42,351.769	40,321.35	43,724.875	45,137.579	45,081.243	44,435.469	43,027.719	36,717.173	39,489.636	35,147.125	34,823.808	34,270.415	33,280.05	28,663.598	28,520.96	27,151.519	25,625.238	26,364.908	25,257.791	27,858.663	27,213.057	26,144.124	6,880.66
Non-Current Liabilities:
Long Term Debt Numbers are in millions	118.631	153.871	101.818	317.61	371.548	520.44	720.652	696.813	849.182	1,004.581	1,101.936	67.473	94.682	81.919	4,867.485	5,074.177	5,319.464	1,029.723	1,421.768	1,834.602	2,123.57	2,149.738	4,181.781	4,423.52	4,664.958	4,906.095	5,632.216	7,007.156	7,906.942	16,307.449	17,475.379	17,282.112	51,348.724	54,230.851	36,948.032	22,811.044	3,394.534	17,910.583	17,983.88	19,906.192	20,170.293	21,374.891	29,130.358	15,165.011	14,795.599	14,901.143	7,671.49	7,688.158	7,704.512	5,720.558	5,736.302	174.408	3,689.563	153.47	166.782	177.314	54.948	55.621	56.273	56.902	57.51	58.096	58.662	59.206	59.729	18,279.269
Deferred Revenue Non-Current Numbers are in millions	111.501	122.687	238.429	220.731	251.166	263.4	324.541	330.471	284.43	258.245	370.085	345.462	627.501	620.199	609.425	679.556	301.889	105.29	280.06	314.397	159.532	615.451	0	0	0	0	0	0	0	3,024.341	0	2,752.014	2,806.823	0	1,897.632	0	0	0	0	0	0	0	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	2,631.002	2,631.002	2,631.002	154.492	33.593	0	0	0	0	0	0	510.536	57.565	1,200.054	1,143.409	2,262.396	2,218.892	1,986.037	909.464	541.109	0	1,525.334	0	0	0	0	0	0	0	67.308	729.877	977.703	519.373	1,297.855	454.143	891.032	0	0	0	0	0	0	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	77.764	295.207	104.889	0	-0	14.64	46.663	570.761	456.024	312.317	16.417	0	-0	0	0	-0	-0	92.139	0	-0.001	1,793.386	0	3,986.419	3,596.068	3,473.905	3,241.432	3,534.251	3,210.987	2,977.746	-0	2,911.5	0.001	0.001	2,627.42	0.001	1,881.905	2,251.364	2,271.241	1,790.763	1,846.109	1,784.294	2,198.173	1,753.183	1,897.228	1,622.412	1,425.768	1,272.72	1,495.968	1,467.525	1,690.627	1,657.626	2,261.42	2,239.71	2,618.813	2,586.694	3,423.733	3,642.81	3,666.96	3,443.188	3,653.781	3,556.03	3,535.273	3,235.893	3,068.544	2,715.092	2,613.717
Total Non-Current Liabilities Numbers are in millions	2,938.898	3,202.767	3,076.138	692.833	656.307	798.479	1,091.856	1,598.044	1,589.635	1,575.143	1,488.438	923.472	779.748	1,902.172	6,620.318	8,016.129	7,840.244	3,213.188	2,611.292	2,690.107	4,076.488	4,290.523	8,168.2	8,019.588	8,138.863	8,147.527	9,166.467	10,218.143	10,884.688	19,399.098	21,116.756	21,011.83	54,674.921	58,156.126	39,299.808	25,583.981	5,645.897	20,181.824	19,774.643	21,752.301	21,954.587	23,573.064	30,883.541	17,062.239	16,418.011	16,326.911	8,944.21	9,184.126	9,172.037	7,411.185	7,393.928	2,435.828	5,929.273	2,772.283	2,753.476	3,601.047	3,697.758	3,722.581	3,499.461	3,710.683	3,613.54	3,593.369	3,294.555	3,127.75	2,774.821	20,892.986
Total Liabilities Numbers are in millions	17,288.869	18,997.097	15,894.485	13,463.602	16,123.851	17,371.811	15,324.892	15,477.909	15,078.196	12,040.431	18,185.605	14,685.334	15,426.869	15,553.106	56,810.738	47,211.979	49,416.821	45,107.571	24,643.748	24,889.841	28,012.104	28,983.687	33,037.248	33,453.297	55,996.299	60,325.702	64,688.977	64,255.844	56,377.407	55,906.982	68,673.71	67,714.395	85,717.043	83,981.068	72,838.492	56,343.269	34,115.465	58,506.715	61,438.332	60,645.463	64,536.193	59,898.668	68,305.275	59,414.008	56,739.361	60,051.786	54,081.788	54,265.368	53,607.506	50,438.905	44,111.101	41,925.464	41,076.398	37,596.091	37,023.891	36,881.097	32,361.356	32,243.541	30,650.98	29,335.921	29,978.448	28,851.16	31,153.219	30,340.806	28,918.945	27,773.647
Equity:
Preferred Stock 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
Common Stock Numbers are in millions	47,081.04	47,081.04	33,581.04	33,581.04	33,581.04	33,581.04	33,581.04	33,581.04	33,581.04	33,581.04	33,581.04	33,581.04	33,581.04	33,423.684	30,774.857	30,774.857	30,774.857	30,774.857	29,305.564	29,305.564	29,305.564	29,117.524	29,117.524	29,067.872	22,067.872	20,713.441	19,856.785	19,856.785	19,856.785	19,856.785	19,856.785	15,356.785	14,341.913	13,791.812	13,223.955	13,157.443	11,430.685	6,207.659	5,819.524	5,819.524	5,754.524	5,446.314	4,964.1	4,144.929	4,016.98	4,016.125	3,794.867	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665	37,948.665
Retained Earnings Numbers are in millions	-118,029.096	-107,753.108	-102,943.393	-91,562.729	-85,319.873	-81,719.383	-78,912.524	-68,398.912	-64,582.497	-55,957.161	-54,457.199	-41,374.103	-34,665.377	-28,382.531	-36,821.404	-15,903.656	-17,046.871	-9,624.789	-4,508.061	1,644.877	1,834.648	-3,379.584	1,725.496	1,007.355	-653.442	-49,654.623	-50,264.51	-47,722.859	-45,835.943	-43,434.868	-32,016.315	-27,523.209	-24,051.95	-21,702.923	-22,832.411	-18,395.479	-23,748.181	-731.164	-21,621.042	-3,557.205	-2,584.285	-2,557.384	-3,132.252	293.495	405.898	265.846	-18,465.819	-17,556.961	-16,049.47	-16,222.418	-16,850.902	-15,151.39	-15,331.083	-15,580.358	-15,944.672	-16,382.948	-17,013.721	-16,818.627	-17,261.182	-17,254.069	-17,314.395	-17,613.272	-17,895.391	-17,177.566	-14,903.503	-15,313.099
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,577.91	2,597.653	2,597.653	1,598.335	1,249.167	2,399.723	2,399.723	1,862.844	1,862.843	1,714.774	2,778.869	1,681.042	1,681.042	1,823.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	170,515.644	170,515.643	144,349.247	146,358.85	146,708.018	145,521.678	145,521.678	146,431.857	146,431.858	146,431.859	145,367.765	146,622.914	146,622.914	143,355.753	127,961.767	118,656.337	118,663.53	118,717.234	109,209.669	109,357.598	106,716.391	105,925.037	105,925.037	105,690.874	81,492.492	122,809.673	106,370.55	106,277.868	105,738.643	105,955.847	105,937.41	69,627.435	57,297.6	54,147.722	46,403.833	42,974.937	35,612.385	13,967.775	34,542.78	34,765.822	34,510.586	34,271.711	32,881.326	30,493.629	30,098.119	30,260.062	48,113.897	13,459.961	13,459.961	13,459.961	13,459.961	13,459.961	13,459.961	13,459.961	13,459.961	13,459.961	13,459.961	13,459.961	13,459.961	-206.639	-206.639	-206.639	-206.639	-206.639	-206.639	-206.639
Total Shareholders Equity Numbers are in millions	102,145.498	112,441.227	77,584.547	89,975.495	96,218.351	99,783.058	102,589.917	113,476.83	117,293.244	125,770.512	127,270.474	140,510.892	147,219.619	150,219.978	121,915.22	133,527.537	132,391.515	139,867.301	134,007.171	140,308.039	137,856.603	131,662.977	136,768.057	135,766.101	102,906.922	93,868.491	75,962.825	78,411.794	79,759.485	82,377.764	93,777.88	57,461.011	47,587.563	46,236.611	36,795.377	37,736.901	23,294.889	19,444.27	18,741.262	37,028.141	37,680.825	37,160.641	34,713.174	34,932.053	34,520.997	34,542.033	33,442.945	33,851.665	35,359.156	35,186.208	34,557.724	36,257.236	36,077.543	35,828.268	35,463.954	35,025.678	34,394.905	34,589.999	34,147.444	20,487.957	20,427.631	20,128.754	19,846.635	20,564.46	22,838.523	22,428.927
Total Equity Numbers are in millions	102,145.498	112,441.227	77,584.547	89,975.495	96,218.351	99,783.058	102,589.917	113,476.83	117,293.244	125,770.512	127,270.474	140,510.892	147,219.619	150,219.978	121,915.22	133,527.537	132,391.515	139,867.301	134,007.171	140,308.039	137,856.603	131,662.977	136,768.057	135,766.101	102,906.922	93,868.491	75,962.825	78,411.794	79,759.485	82,377.765	93,777.882	57,461.013	47,587.566	46,236.615	36,795.381	37,736.9	23,294.889	19,444.27	18,741.262	37,028.141	37,680.825	37,160.641	34,713.174	34,932.053	34,520.997	34,542.033	33,442.945	33,851.665	35,359.156	35,186.208	34,557.724	36,257.236	36,077.543	35,828.268	35,463.954	35,025.678	34,394.905	34,589.999	34,147.444	20,487.957	20,427.631	20,128.754	19,846.635	20,564.46	22,838.523	22,428.927
Total Liabilities & Shareholders Equity Numbers are in millions	119,434.366	131,438.324	93,479.032	103,439.097	112,342.202	117,154.869	117,914.809	128,954.739	132,371.44	137,810.944	145,456.078	155,196.226	162,646.487	165,773.084	178,725.958	180,739.516	181,808.336	184,974.872	158,650.919	165,197.88	165,868.707	160,646.664	169,805.305	169,219.398	158,903.221	154,194.193	140,651.802	142,667.638	136,136.892	138,284.747	162,451.593	125,175.408	133,304.609	130,217.682	109,633.873	94,080.169	57,410.354	77,950.985	80,179.594	97,673.604	102,217.018	97,059.309	103,018.449	94,346.061	91,260.358	94,593.819	87,524.733	88,117.034	88,966.662	85,625.113	78,668.825	78,182.7	77,153.941	73,424.359	72,487.845	71,906.775	66,756.261	66,833.54	64,798.424	49,823.878	50,406.079	48,979.914	50,999.854	50,905.266	51,757.468	50,202.574

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